INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9245, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 51867.07, `total_amount_cr` = 51867.07, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000049''', 'sotransaction/doPosting', '0.028755187988281', '2015-05-26 03:28:54'),
(9246, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''433''', 'Gltransaction/journalPosting', '0.093255043029785', '2015-05-26 03:29:47'),
(9247, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000049''', 'Gltransaction/journalPosting', '0.065879106521606', '2015-05-26 03:29:47'),
(9248, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064037084579468', '2015-05-26 03:29:47'),
(9249, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.070621967315674', '2015-05-26 03:29:47'),
(9250, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100C0003'', ''Chai Fei Leng'', ''yaumanauto'', ''2015-05-25 21-34-25'')', 'glsetting/chartOfAcct', '0.036458969116211', '2015-05-26 03:35:01'),
(9251, 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'', ''Chai Fei Leng'', '''', ''C00-03'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''333'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.038563013076782', '2015-05-26 03:35:55'),
(9252, 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, ''51'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11807'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''38097.2'', ''38097.2'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.1128101348877', '2015-05-26 03:37:11'),
(9253, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, ''1'', ''2'', ''36'', ''1'', ''16'', ''PM2B200S003063376'', ''35940.75'', ''35940.75'', ''2'', ''6'', ''2156.45'', ''38097.2'')', 'Artransaction/saveNewDirectSaleInvoice', '0.027820110321045', '2015-05-26 03:37:11'),
(9254, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2156.45'', `totalAmount` = ''38097.2'' WHERE `ID` =  52', 'Artransaction/saveNewDirectSaleInvoice', '0.041157007217407', '2015-05-26 03:37:11'),
(9255, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''52'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1650.2'', ''8'', ''0'', ''0'', ''1650.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.090705871582031', '2015-05-26 03:38:29'),
(9256, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2156.45'', `totalAmount` = ''39747.399999999994'', `totalReceivable` = ''39747.399999999994'' WHERE `ID` =  ''52''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.031130075454712', '2015-05-26 03:38:29'),
(9257, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''51'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 37590.95, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.063569068908691', '2015-05-26 03:38:56'),
(9258, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (52, ''1'', ''36'', ''52'', 35940.75, ''35940.75'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.04380202293396', '2015-05-26 03:38:56'),
(9259, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 52 WHERE `ID` =  ''52''', 'artransaction/directInvoicePosting', '0.028352022171021', '2015-05-26 03:38:56'),
(9260, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.035295009613037', '2015-05-26 03:38:56'),
(9261, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000052'', `updateAble` = ''0'' WHERE `ID` =  ''52''', 'artransaction/directInvoicePosting', '0.038738965988159', '2015-05-26 03:38:56'),
(9262, 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'', ''AR20150100000052'', ''INV20150526[00000050]'', ''Posting Direct Sales Invoices [ INV20150526[00000050] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 39747.4, 39747.4, ''2'')', 'artransaction/directInvoicePosting', '0.040838956832886', '2015-05-26 03:38:56'),
(9263, 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, ''AR20150100000052'', ''[3376]PM2B200S003063376'', ''333'', ''Chai Fei Leng'', 35940.75, ''1'', ''1'', ''35940.75'', ''1'', ''2015'', ''1'', ''INV20150526[00000050]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065371036529541', '2015-05-26 03:38:56'),
(9264, 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'', ''AR20150100000052'', 2, ''[3376]PM2B200S003063376'', ''59'', ''Chai Fei Leng'', 35940.75, ''1'', ''1'', ''35940.75'', ''1'', ''2015'', ''1'', ''INV20150526[00000050]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.038293123245239', '2015-05-26 03:38:56'),
(9265, 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, ''AR20150100000052'', ''[3376]PM2B200S003063376'', ''333'', ''Chai Fei Leng'', 2156.45, ''1'', ''1'', ''2156.45'', ''1'', ''2015'', ''1'', ''INV20150526[00000050]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037024021148682', '2015-05-26 03:38:56'),
(9266, 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, ''AR20150100000052'', ''[3376]PM2B200S003063376'', ''41'', ''Chai Fei Leng'', 2156.45, ''1'', ''1'', ''2156.45'', ''1'', ''2015'', ''1'', ''INV20150526[00000050]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.038313865661621', '2015-05-26 03:38:57'),
(9267, 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, ''AR20150100000052'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''333'', ''Chai Fei Leng'', 1650.2, ''1'', ''1'', ''1650.2'', ''1'', ''2015'', ''1'', ''INV20150526[00000050]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037077903747559', '2015-05-26 03:38:57'),
(9268, 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'', ''AR20150100000052'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Chai Fei Leng'', 1650.2, ''1'', ''1'', ''1650.2'', ''1'', ''2015'', ''1'', ''INV20150526[00000050]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.059561967849731', '2015-05-26 03:38:57'),
(9269, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 39747.4, `total_amount_cr` = 39747.4, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000052''', 'artransaction/directInvoicePosting', '0.038319110870361', '2015-05-26 03:38:57'),
(9270, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''434''', 'Gltransaction/journalPosting', '0.31157302856445', '2015-05-26 03:39:57'),
(9271, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000052''', 'Gltransaction/journalPosting', '0.092973947525024', '2015-05-26 03:39:57'),
(9272, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''333'', ''2015'', ''1'', ''35940.75'', ''0'', 35940.75, ''2'', ''2015-05-25: 21:05:56'')', 'Gltransaction/journalPosting', '0.045110940933228', '2015-05-26 03:39:57'),
(9273, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.090831995010376', '2015-05-26 03:39:57'),
(9274, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''333'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053011894226074', '2015-05-26 03:39:57'),
(9275, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.080594778060913', '2015-05-26 03:39:57'),
(9276, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''333'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.043190956115723', '2015-05-26 03:39:57'),
(9277, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.035465955734253', '2015-05-26 03:39:57'),
(9278, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''52''', 'sotransaction/doPosting', '0.069516181945801', '2015-05-26 03:40:40'),
(9279, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.035109996795654', '2015-05-26 03:40:40'),
(9280, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000050'' WHERE `ID` =  ''52''', 'sotransaction/doPosting', '0.048789024353027', '2015-05-26 03:40:40'),
(9281, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000050'', ''SDN20150526[00000050]'', ''Delivery Order Confirm [ SDN20150526[00000050] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.058493137359619', '2015-05-26 03:40:40'),
(9282, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''36'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.12873411178589', '2015-05-26 03:40:40'),
(9283, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''39''', 'sotransaction/doPosting', '0.083293914794922', '2015-05-26 03:40:40'),
(9284, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''39'', ''52'', ''1'', ''1'')', 'sotransaction/doPosting', '0.059789180755615', '2015-05-26 03:40:40'),
(9285, 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'', ''SO20150100000050'', 1, ''[3376]PM2B200S003063376'', ''76'', ''51'', 34200.75, 1, ''1'', 34200.75, ''1'', ''2015'', 1, ''SDN20150526[00000050][00000050]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053213119506836', '2015-05-26 03:40:40'),
(9286, 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, ''SO20150100000050'', ''[3376]PM2B200S003063376'', ''21'', ''51'', 34200.75, 1, ''1'', 34200.75, ''1'', ''2015'', ''SDN20150526[00000050][00000052]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.059922933578491', '2015-05-26 03:40:40'),
(9287, 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` =  ''SO20150100000050''', 'sotransaction/doPosting', '0.048166036605835', '2015-05-26 03:40:41'),
(9288, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''435''', 'Gltransaction/journalPosting', '0.2915620803833', '2015-05-26 03:42:07'),
(9289, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000050''', 'Gltransaction/journalPosting', '0.060052871704102', '2015-05-26 03:42:07'),
(9290, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042285919189453', '2015-05-26 03:42:07'),
(9291, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.070624828338623', '2015-05-26 03:42:07'),
(9292, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0006'', ''Mohd Arash Bin Yaacob'', ''yaumanauto'', ''2015-05-25 22-35-37'')', 'glsetting/chartOfAcct', '0.049498081207275', '2015-05-26 04:36:24'),
(9293, 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'', ''Mohd Arash Bin Yaacob'', '''', ''M00-06'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''334'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.054519891738892', '2015-05-26 04:37:19'),
(9294, 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, ''52'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11806'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''63099.45'', ''63099.45'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.11782503128052', '2015-05-26 04:38:50'),
(9295, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, ''1'', ''2'', ''33'', ''1'', ''16'', ''PM2M502G002237903'', ''59527.78'', ''59527.78'', ''2'', ''6'', ''3571.67'', ''63099.45'')', 'Artransaction/saveNewDirectSaleInvoice', '0.060805082321167', '2015-05-26 04:38:50'),
(9296, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3571.67'', `totalAmount` = ''63099.45'' WHERE `ID` =  53', 'Artransaction/saveNewDirectSaleInvoice', '0.052131175994873', '2015-05-26 04:38:50'),
(9297, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''53'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2332.55'', ''8'', ''0'', ''0'', ''2332.55'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.093498945236206', '2015-05-26 04:40:02'),
(9298, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3571.67'', `totalAmount` = ''65432'', `totalReceivable` = ''65432'' WHERE `ID` =  ''53''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.063400983810425', '2015-05-26 04:40:02'),
(9299, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''52'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 61860.33, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.075089931488037', '2015-05-26 04:40:25'),
(9300, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (53, ''1'', ''33'', ''53'', 59527.78, ''59527.78'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.054852962493896', '2015-05-26 04:40:25'),
(9301, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 53 WHERE `ID` =  ''53''', 'artransaction/directInvoicePosting', '0.050134897232056', '2015-05-26 04:40:25'),
(9302, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.035761833190918', '2015-05-26 04:40:25'),
(9303, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000053'', `updateAble` = ''0'' WHERE `ID` =  ''53''', 'artransaction/directInvoicePosting', '0.049676895141602', '2015-05-26 04:40:25'),
(9304, 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'', ''AR20150100000053'', ''INV20150526[00000051]'', ''Posting Direct Sales Invoices [ INV20150526[00000051] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 65432, 65432, ''2'')', 'artransaction/directInvoicePosting', '0.053129911422729', '2015-05-26 04:40:25'),
(9305, 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, ''AR20150100000053'', ''[7903]PM2M502G002237903'', ''334'', ''Mohd Arash Bin Yaacob'', 59527.78, ''1'', ''1'', ''59527.78'', ''1'', ''2015'', ''1'', ''INV20150526[00000051]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043197154998779', '2015-05-26 04:40:25'),
(9306, 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'', ''AR20150100000053'', 2, ''[7903]PM2M502G002237903'', ''59'', ''Mohd Arash Bin Yaacob'', 59527.78, ''1'', ''1'', ''59527.78'', ''1'', ''2015'', ''1'', ''INV20150526[00000051]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027318954467773', '2015-05-26 04:40:25'),
(9307, 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, ''AR20150100000053'', ''[7903]PM2M502G002237903'', ''334'', ''Mohd Arash Bin Yaacob'', 3571.67, ''1'', ''1'', ''3571.67'', ''1'', ''2015'', ''1'', ''INV20150526[00000051]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.025935888290405', '2015-05-26 04:40:26'),
(9308, 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, ''AR20150100000053'', ''[7903]PM2M502G002237903'', ''41'', ''Mohd Arash Bin Yaacob'', 3571.67, ''1'', ''1'', ''3571.67'', ''1'', ''2015'', ''1'', ''INV20150526[00000051]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027384996414185', '2015-05-26 04:40:26'),
(9309, 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, ''AR20150100000053'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''334'', ''Mohd Arash Bin Yaacob'', 2332.55, ''1'', ''1'', ''2332.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000051]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.025933980941772', '2015-05-26 04:40:26'),
(9310, 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'', ''AR20150100000053'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Mohd Arash Bin Yaacob'', 2332.55, ''1'', ''1'', ''2332.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000051]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027348041534424', '2015-05-26 04:40:26'),
(9311, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 65432, `total_amount_cr` = 65432, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000053''', 'artransaction/directInvoicePosting', '0.026432037353516', '2015-05-26 04:40:26'),
(9312, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''436''', 'Gltransaction/journalPosting', '0.071265935897827', '2015-05-26 04:41:14'),
(9313, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000053''', 'Gltransaction/journalPosting', '0.037632942199707', '2015-05-26 04:41:14'),
(9314, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''334'', ''2015'', ''1'', ''59527.78'', ''0'', 59527.78, ''2'', ''2015-05-25: 22:05:14'')', 'Gltransaction/journalPosting', '0.056230783462524', '2015-05-26 04:41:14'),
(9315, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.069077968597412', '2015-05-26 04:41:14'),
(9316, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''334'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.037061929702759', '2015-05-26 04:41:14'),
(9317, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.035920143127441', '2015-05-26 04:41:14'),
(9318, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''334'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.037033081054688', '2015-05-26 04:41:14'),
(9319, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.035987854003906', '2015-05-26 04:41:14'),
(9320, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''53''', 'sotransaction/doPosting', '0.056766033172607', '2015-05-26 04:41:37'),
(9321, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.034077882766724', '2015-05-26 04:41:37'),
(9322, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000051'' WHERE `ID` =  ''53''', 'sotransaction/doPosting', '0.054869890213013', '2015-05-26 04:41:37'),
(9323, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000051'', ''SDN20150526[00000051]'', ''Delivery Order Confirm [ SDN20150526[00000051] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.053544998168945', '2015-05-26 04:41:37'),
(9324, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''33'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.068743944168091', '2015-05-26 04:41:37'),
(9325, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''36''', 'sotransaction/doPosting', '0.038646936416626', '2015-05-26 04:41:37'),
(9326, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''36'', ''53'', ''1'', ''1'')', 'sotransaction/doPosting', '0.071290016174316', '2015-05-26 04:41:37'),
(9327, 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'', ''SO20150100000051'', 1, ''[7903]PM2M502G002237903'', ''76'', ''52'', 57265.78, 1, ''1'', 57265.78, ''1'', ''2015'', 1, ''SDN20150526[00000051][00000051]'', NULL, ''2'')', 'sotransaction/doPosting', '0.031093120574951', '2015-05-26 04:41:37'),
(9328, 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, ''SO20150100000051'', ''[7903]PM2M502G002237903'', ''21'', ''52'', 57265.78, 1, ''1'', 57265.78, ''1'', ''2015'', ''SDN20150526[00000051][00000053]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.064213991165161', '2015-05-26 04:41:37'),
(9329, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 57265.78, `total_amount_cr` = 57265.78, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000051''', 'sotransaction/doPosting', '0.054724931716919', '2015-05-26 04:41:37'),
(9330, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''437''', 'Gltransaction/journalPosting', '0.067106008529663', '2015-05-26 04:42:13'),
(9331, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000051''', 'Gltransaction/journalPosting', '0.087907075881958', '2015-05-26 04:42:13'),
(9332, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052268028259277', '2015-05-26 04:42:13'),
(9333, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.25160312652588', '2015-05-26 04:42:13'),
(9334, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100A0004'', ''Arizza Binti Jainal Abidin'', ''yaumanauto'', ''2015-05-25 22-44-46'')', 'glsetting/chartOfAcct', '0.065328121185303', '2015-05-26 04:45:31'),
(9335, 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'', ''Arizza Binti Jainal Abidin'', '''', ''A00-04'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''335'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.057677984237671', '2015-05-26 04:46:42'),
(9336, 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, ''53'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11805'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''62599.44'', ''62599.44'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.094799041748047', '2015-05-26 04:48:14'),
(9337, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, ''1'', ''2'', ''32'', ''1'', ''16'', ''PM2M502G002243548'', ''59056.08'', ''59056.08'', ''2'', ''6'', ''3543.36'', ''62599.44'')', 'Artransaction/saveNewDirectSaleInvoice', '0.03833794593811', '2015-05-26 04:48:15'),
(9338, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3543.36'', `totalAmount` = ''62599.44'' WHERE `ID` =  54', 'Artransaction/saveNewDirectSaleInvoice', '0.058583974838257', '2015-05-26 04:48:15'),
(9339, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''54'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1214.64'', ''8'', ''0'', ''0'', ''1214.64'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.096390008926392', '2015-05-26 04:49:41'),
(9340, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3543.36'', `totalAmount` = ''63814.08'', `totalReceivable` = ''63814.08'' WHERE `ID` =  ''54''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059571981430054', '2015-05-26 04:49:41'),
(9341, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''53'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 60270.72, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.069226980209351', '2015-05-26 04:50:15'),
(9342, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (54, ''1'', ''32'', ''54'', 59056.08, ''59056.08'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.026878118515015', '2015-05-26 04:50:15'),
(9343, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 54 WHERE `ID` =  ''54''', 'artransaction/directInvoicePosting', '0.060746192932129', '2015-05-26 04:50:15'),
(9344, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.052881956100464', '2015-05-26 04:50:15'),
(9345, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000054'', `updateAble` = ''0'' WHERE `ID` =  ''54''', 'artransaction/directInvoicePosting', '0.038255929946899', '2015-05-26 04:50:15'),
(9346, 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'', ''AR20150100000054'', ''INV20150526[00000052]'', ''Posting Direct Sales Invoices [ INV20150526[00000052] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 63814.08, 63814.08, ''2'')', 'artransaction/directInvoicePosting', '0.047286987304688', '2015-05-26 04:50:15'),
(9347, 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, ''AR20150100000054'', ''[3548]PM2M502G002243548'', ''335'', ''Arizza Binti Jainal Abidin'', 59056.08, ''1'', ''1'', ''59056.08'', ''1'', ''2015'', ''1'', ''INV20150526[00000052]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065179109573364', '2015-05-26 04:50:16'),
(9348, 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'', ''AR20150100000054'', 2, ''[3548]PM2M502G002243548'', ''59'', ''Arizza Binti Jainal Abidin'', 59056.08, ''1'', ''1'', ''59056.08'', ''1'', ''2015'', ''1'', ''INV20150526[00000052]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076384782791138', '2015-05-26 04:50:16'),
(9349, 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, ''AR20150100000054'', ''[3548]PM2M502G002243548'', ''335'', ''Arizza Binti Jainal Abidin'', 3543.36, ''1'', ''1'', ''3543.36'', ''1'', ''2015'', ''1'', ''INV20150526[00000052]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.048457145690918', '2015-05-26 04:50:16'),
(9350, 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, ''AR20150100000054'', ''[3548]PM2M502G002243548'', ''41'', ''Arizza Binti Jainal Abidin'', 3543.36, ''1'', ''1'', ''3543.36'', ''1'', ''2015'', ''1'', ''INV20150526[00000052]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065324068069458', '2015-05-26 04:50:16'),
(9351, 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, ''AR20150100000054'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''335'', ''Arizza Binti Jainal Abidin'', 1214.64, ''1'', ''1'', ''1214.64'', ''1'', ''2015'', ''1'', ''INV20150526[00000052]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026694059371948', '2015-05-26 04:50:16'),
(9352, 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'', ''AR20150100000054'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Arizza Binti Jainal Abidin'', 1214.64, ''1'', ''1'', ''1214.64'', ''1'', ''2015'', ''1'', ''INV20150526[00000052]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037466049194336', '2015-05-26 04:50:16'),
(9353, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 63814.08, `total_amount_cr` = 63814.08, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000054''', 'artransaction/directInvoicePosting', '0.055283069610596', '2015-05-26 04:50:16'),
(9354, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''438''', 'Gltransaction/journalPosting', '0.06101393699646', '2015-05-26 04:50:58'),
(9355, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000054''', 'Gltransaction/journalPosting', '0.043700933456421', '2015-05-26 04:50:58'),
(9356, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''335'', ''2015'', ''1'', ''59056.08'', ''0'', 59056.08, ''2'', ''2015-05-25: 22:05:58'')', 'Gltransaction/journalPosting', '0.050625801086426', '2015-05-26 04:50:58'),
(9357, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042111873626709', '2015-05-26 04:50:58'),
(9358, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''335'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036094188690186', '2015-05-26 04:50:58'),
(9359, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.025857925415039', '2015-05-26 04:50:58'),
(9360, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''335'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036175012588501', '2015-05-26 04:50:58'),
(9361, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.025796890258789', '2015-05-26 04:50:58'),
(9362, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''54''', 'sotransaction/doPosting', '0.027878999710083', '2015-05-26 04:51:24'),
(9363, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.025887966156006', '2015-05-26 04:51:24'),
(9364, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000052'' WHERE `ID` =  ''54''', 'sotransaction/doPosting', '0.038529872894287', '2015-05-26 04:51:24');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9365, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000052'', ''SDN20150526[00000052]'', ''Delivery Order Confirm [ SDN20150526[00000052] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.041542053222656', '2015-05-26 04:51:24'),
(9366, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''32'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063922166824341', '2015-05-26 04:51:24'),
(9367, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''35''', 'sotransaction/doPosting', '0.027014017105103', '2015-05-26 04:51:24'),
(9368, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''35'', ''54'', ''1'', ''1'')', 'sotransaction/doPosting', '0.071909189224243', '2015-05-26 04:51:24'),
(9369, 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'', ''SO20150100000052'', 1, ''[3548]PM2M502G002243548'', ''76'', ''53'', 56820.08, 1, ''1'', 56820.08, ''1'', ''2015'', 1, ''SDN20150526[00000052][00000052]'', NULL, ''2'')', 'sotransaction/doPosting', '0.036252021789551', '2015-05-26 04:51:24'),
(9370, 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, ''SO20150100000052'', ''[3548]PM2M502G002243548'', ''21'', ''53'', 56820.08, 1, ''1'', 56820.08, ''1'', ''2015'', ''SDN20150526[00000052][00000054]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.037055015563965', '2015-05-26 04:51:24'),
(9371, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 56820.08, `total_amount_cr` = 56820.08, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000052''', 'sotransaction/doPosting', '0.02668285369873', '2015-05-26 04:51:24'),
(9372, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''439''', 'Gltransaction/journalPosting', '0.1016960144043', '2015-05-26 04:52:12'),
(9373, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000052''', 'Gltransaction/journalPosting', '0.038774967193604', '2015-05-26 04:52:12'),
(9374, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.056864976882935', '2015-05-26 04:52:12'),
(9375, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.070004940032959', '2015-05-26 04:52:12'),
(9376, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100F0002'', ''Fahimah Binti Abdul Hamid'', ''yaumanauto'', ''2015-05-25 22-55-07'')', 'glsetting/chartOfAcct', '0.045758008956909', '2015-05-26 04:55:50'),
(9377, 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'', ''Fahimah Binti Abdul Hamid'', '''', ''F00-02'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''336'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.065759897232056', '2015-05-26 04:56:38'),
(9378, 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, ''54'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11804'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31290.12'', ''31290.12'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.19659209251404', '2015-05-26 04:57:56'),
(9379, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, ''1'', ''2'', ''135'', ''1'', ''16'', ''PM2B200S003063565'', ''29518.98'', ''29518.98'', ''2'', ''6'', ''1771.14'', ''31290.12'')', 'Artransaction/saveNewDirectSaleInvoice', '0.037307977676392', '2015-05-26 04:57:56'),
(9380, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1771.14'', `totalAmount` = ''31290.12'' WHERE `ID` =  55', 'Artransaction/saveNewDirectSaleInvoice', '0.020956039428711', '2015-05-26 04:57:56'),
(9381, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''55'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1347.03'', ''8'', ''0'', ''0'', ''1347.03'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.13038897514343', '2015-05-26 04:59:12'),
(9382, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1771.14'', `totalAmount` = ''32637.149999999998'', `totalReceivable` = ''32637.149999999998'' WHERE `ID` =  ''55''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.058065176010132', '2015-05-26 04:59:12'),
(9383, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''54'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 30866.01, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.075569152832031', '2015-05-26 04:59:40'),
(9384, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (55, ''1'', ''135'', ''55'', 29518.98, ''29518.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.047770977020264', '2015-05-26 04:59:40'),
(9385, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 55 WHERE `ID` =  ''55''', 'artransaction/directInvoicePosting', '0.037592887878418', '2015-05-26 04:59:40'),
(9386, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.025579929351807', '2015-05-26 04:59:40'),
(9387, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000055'', `updateAble` = ''0'' WHERE `ID` =  ''55''', 'artransaction/directInvoicePosting', '0.036947965621948', '2015-05-26 04:59:40'),
(9388, 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'', ''AR20150100000055'', ''INV20150526[00000053]'', ''Posting Direct Sales Invoices [ INV20150526[00000053] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 32637.15, 32637.15, ''2'')', 'artransaction/directInvoicePosting', '0.031435012817383', '2015-05-26 04:59:40'),
(9389, 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, ''AR20150100000055'', ''[3565]PM2B200S003063565'', ''336'', ''Fahimah Binti Abdul Hamid'', 29518.98, ''1'', ''1'', ''29518.98'', ''1'', ''2015'', ''1'', ''INV20150526[00000053]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065330028533936', '2015-05-26 04:59:40'),
(9390, 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'', ''AR20150100000055'', 2, ''[3565]PM2B200S003063565'', ''59'', ''Fahimah Binti Abdul Hamid'', 29518.98, ''1'', ''1'', ''29518.98'', ''1'', ''2015'', ''1'', ''INV20150526[00000053]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043240070343018', '2015-05-26 04:59:40'),
(9391, 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, ''AR20150100000055'', ''[3565]PM2B200S003063565'', ''336'', ''Fahimah Binti Abdul Hamid'', 1771.14, ''1'', ''1'', ''1771.14'', ''1'', ''2015'', ''1'', ''INV20150526[00000053]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037036895751953', '2015-05-26 04:59:40'),
(9392, 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, ''AR20150100000055'', ''[3565]PM2B200S003063565'', ''41'', ''Fahimah Binti Abdul Hamid'', 1771.14, ''1'', ''1'', ''1771.14'', ''1'', ''2015'', ''1'', ''INV20150526[00000053]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027312040328979', '2015-05-26 04:59:40'),
(9393, 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, ''AR20150100000055'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''336'', ''Fahimah Binti Abdul Hamid'', 1347.03, ''1'', ''1'', ''1347.03'', ''1'', ''2015'', ''1'', ''INV20150526[00000053]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036916017532349', '2015-05-26 04:59:40'),
(9394, 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'', ''AR20150100000055'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Fahimah Binti Abdul Hamid'', 1347.03, ''1'', ''1'', ''1347.03'', ''1'', ''2015'', ''1'', ''INV20150526[00000053]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027307987213135', '2015-05-26 04:59:40'),
(9395, 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` =  ''AR20150100000055''', 'artransaction/directInvoicePosting', '0.048599004745483', '2015-05-26 04:59:40'),
(9396, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''440''', 'Gltransaction/journalPosting', '0.083400011062622', '2015-05-26 05:00:23'),
(9397, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000055''', 'Gltransaction/journalPosting', '0.049577951431274', '2015-05-26 05:00:23'),
(9398, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''336'', ''2015'', ''1'', ''29518.98'', ''0'', 29518.98, ''2'', ''2015-05-25: 23:05:23'')', 'Gltransaction/journalPosting', '0.037101984024048', '2015-05-26 05:00:23'),
(9399, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.074737071990967', '2015-05-26 05:00:23'),
(9400, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''336'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.048287153244019', '2015-05-26 05:00:23'),
(9401, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064203023910522', '2015-05-26 05:00:24'),
(9402, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''336'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.047245979309082', '2015-05-26 05:00:24'),
(9403, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.058689117431641', '2015-05-26 05:00:24'),
(9404, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''55''', 'sotransaction/doPosting', '0.026908874511719', '2015-05-26 05:00:47'),
(9405, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.026305913925171', '2015-05-26 05:00:47'),
(9406, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000053'' WHERE `ID` =  ''55''', 'sotransaction/doPosting', '0.038028955459595', '2015-05-26 05:00:47'),
(9407, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000053'', ''SDN20150526[00000053]'', ''Delivery Order Confirm [ SDN20150526[00000053] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.080097913742065', '2015-05-26 05:00:47'),
(9408, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''135'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063912868499756', '2015-05-26 05:00:47'),
(9409, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''138''', 'sotransaction/doPosting', '0.027495861053467', '2015-05-26 05:00:47'),
(9410, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''138'', ''55'', ''1'', ''1'')', 'sotransaction/doPosting', '0.066038846969604', '2015-05-26 05:00:47'),
(9411, 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'', ''SO20150100000053'', 1, ''[3565]PM2B200S003063565'', ''76'', ''54'', 28078.98, 1, ''1'', 28078.98, ''1'', ''2015'', 1, ''SDN20150526[00000053][00000053]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053258180618286', '2015-05-26 05:00:47'),
(9412, 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, ''SO20150100000053'', ''[3565]PM2B200S003063565'', ''21'', ''54'', 28078.98, 1, ''1'', 28078.98, ''1'', ''2015'', ''SDN20150526[00000053][00000055]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.036436080932617', '2015-05-26 05:00:47'),
(9413, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 28078.98, `total_amount_cr` = 28078.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000053''', 'sotransaction/doPosting', '0.027302980422974', '2015-05-26 05:00:47'),
(9414, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''441''', 'Gltransaction/journalPosting', '0.073929071426392', '2015-05-26 05:03:39'),
(9415, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000053''', 'Gltransaction/journalPosting', '0.038642883300781', '2015-05-26 05:03:39'),
(9416, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.043669939041138', '2015-05-26 05:03:39'),
(9417, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.05305004119873', '2015-05-26 05:03:39'),
(9418, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100S0007'', ''Santalaxme a/p Vijendren'', ''yaumanauto'', ''2015-05-25 23-03-54'')', 'glsetting/chartOfAcct', '0.036623954772949', '2015-05-26 05:04:52'),
(9419, 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'', ''Santalaxme a/p Vijendren'', '''', ''S00-07'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''337'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.05303692817688', '2015-05-26 05:05:40'),
(9420, 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, ''55'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11803'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51366.67'', ''51366.67'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10227394104004', '2015-05-26 05:06:50'),
(9421, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, ''1'', ''2'', ''81'', ''1'', ''16'', ''PM2M603S002115576'', ''48459.12'', ''48459.12'', ''2'', ''6'', ''2907.55'', ''51366.67'')', 'Artransaction/saveNewDirectSaleInvoice', '0.032480955123901', '2015-05-26 05:06:50'),
(9422, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''51366.67'' WHERE `ID` =  56', 'Artransaction/saveNewDirectSaleInvoice', '0.058279037475586', '2015-05-26 05:06:51'),
(9423, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2084.51'', ''8'', ''0'', ''0'', ''2084.51'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.072895765304565', '2015-05-26 05:07:57'),
(9424, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''53451.18'', `totalReceivable` = ''53451.18'' WHERE `ID` =  ''56''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059651136398315', '2015-05-26 05:07:57'),
(9425, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''55'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50543.63, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.070857048034668', '2015-05-26 05:08:32'),
(9426, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (56, ''1'', ''81'', ''56'', 48459.12, ''48459.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.05433988571167', '2015-05-26 05:08:32'),
(9427, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 56 WHERE `ID` =  ''56''', 'artransaction/directInvoicePosting', '0.061618089675903', '2015-05-26 05:08:32'),
(9428, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.026050090789795', '2015-05-26 05:08:32'),
(9429, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000056'', `updateAble` = ''0'' WHERE `ID` =  ''56''', 'artransaction/directInvoicePosting', '0.036067008972168', '2015-05-26 05:08:32'),
(9430, 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'', ''AR20150100000056'', ''INV20150526[00000054]'', ''Posting Direct Sales Invoices [ INV20150526[00000054] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 53451.18, 53451.18, ''2'')', 'artransaction/directInvoicePosting', '0.031755924224854', '2015-05-26 05:08:32'),
(9431, 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, ''AR20150100000056'', ''[5576]PM2M603S002115576'', ''337'', ''Santalaxme a/p Vijendren'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000054]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.05427098274231', '2015-05-26 05:08:32'),
(9432, 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'', ''AR20150100000056'', 2, ''[5576]PM2M603S002115576'', ''59'', ''Santalaxme a/p Vijendren'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000054]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036491870880127', '2015-05-26 05:08:32'),
(9433, 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, ''AR20150100000056'', ''[5576]PM2M603S002115576'', ''337'', ''Santalaxme a/p Vijendren'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000054]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027841091156006', '2015-05-26 05:08:32'),
(9434, 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, ''AR20150100000056'', ''[5576]PM2M603S002115576'', ''41'', ''Santalaxme a/p Vijendren'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000054]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036581993103027', '2015-05-26 05:08:32'),
(9435, 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, ''AR20150100000056'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''337'', ''Santalaxme a/p Vijendren'', 2084.51, ''1'', ''1'', ''2084.51'', ''1'', ''2015'', ''1'', ''INV20150526[00000054]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027868032455444', '2015-05-26 05:08:32'),
(9436, 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'', ''AR20150100000056'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Santalaxme a/p Vijendren'', 2084.51, ''1'', ''1'', ''2084.51'', ''1'', ''2015'', ''1'', ''INV20150526[00000054]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036612033843994', '2015-05-26 05:08:32'),
(9437, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53451.18, `total_amount_cr` = 53451.18, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000056''', 'artransaction/directInvoicePosting', '0.028295993804932', '2015-05-26 05:08:32'),
(9438, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''442''', 'Gltransaction/journalPosting', '0.050033092498779', '2015-05-26 05:09:06'),
(9439, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000056''', 'Gltransaction/journalPosting', '0.050127029418945', '2015-05-26 05:09:06'),
(9440, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''337'', ''2015'', ''1'', ''48459.12'', ''0'', 48459.12, ''2'', ''2015-05-25: 23:05:06'')', 'Gltransaction/journalPosting', '0.043625831604004', '2015-05-26 05:09:06'),
(9441, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.07525110244751', '2015-05-26 05:09:06'),
(9442, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''337'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.046721935272217', '2015-05-26 05:09:06'),
(9443, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.048290014266968', '2015-05-26 05:09:06'),
(9444, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''337'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053101062774658', '2015-05-26 05:09:06'),
(9445, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.046293020248413', '2015-05-26 05:09:06'),
(9446, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''56''', 'sotransaction/doPosting', '0.049524784088135', '2015-05-26 05:09:30'),
(9447, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.06575608253479', '2015-05-26 05:09:30'),
(9448, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000054'' WHERE `ID` =  ''56''', 'sotransaction/doPosting', '0.027050971984863', '2015-05-26 05:09:30'),
(9449, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000054'', ''SDN20150526[00000054]'', ''Delivery Order Confirm [ SDN20150526[00000054] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.084834814071655', '2015-05-26 05:09:30'),
(9450, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''81'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.085923910140991', '2015-05-26 05:09:30'),
(9451, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''84''', 'sotransaction/doPosting', '0.02816915512085', '2015-05-26 05:09:30'),
(9452, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''84'', ''56'', ''1'', ''1'')', 'sotransaction/doPosting', '0.037400007247925', '2015-05-26 05:09:30'),
(9453, 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'', ''SO20150100000054'', 1, ''[5576]PM2M603S002115576'', ''76'', ''55'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150526[00000054][00000054]'', NULL, ''2'')', 'sotransaction/doPosting', '0.074881076812744', '2015-05-26 05:09:30'),
(9454, 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, ''SO20150100000054'', ''[5576]PM2M603S002115576'', ''21'', ''55'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150526[00000054][00000056]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.049136161804199', '2015-05-26 05:09:30'),
(9455, 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` =  ''SO20150100000054''', 'sotransaction/doPosting', '0.036717891693115', '2015-05-26 05:09:30'),
(9456, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''443''', 'Gltransaction/journalPosting', '0.068766117095947', '2015-05-26 05:10:09'),
(9457, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000054''', 'Gltransaction/journalPosting', '0.081491947174072', '2015-05-26 05:10:09'),
(9458, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.080691814422607', '2015-05-26 05:10:10'),
(9459, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.071110010147095', '2015-05-26 05:10:10'),
(9460, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100S0008'', ''Shirley Hee Mun Sin'', ''yaumanauto'', ''2015-05-25 23-12-53'')', 'glsetting/chartOfAcct', '0.049842834472656', '2015-05-26 05:13:36'),
(9461, 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'', ''Shirley Hee Mun Sin'', '''', ''S00-08'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''338'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.058386087417603', '2015-05-26 05:14:27'),
(9462, 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, ''56'', ''1'', ''INV20150526'', ''2015-04-24'', ''YUA11801'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.072609901428223', '2015-05-26 05:15:34'),
(9463, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, ''1'', ''2'', ''38'', ''1'', ''16'', ''PM2B200S003061884'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.036993026733398', '2015-05-26 05:15:34'),
(9464, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  57', 'Artransaction/saveNewDirectSaleInvoice', '0.030409097671509', '2015-05-26 05:15:34'),
(9465, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''57'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1374.59'', ''8'', ''0'', ''0'', ''1374.59'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.12382388114929', '2015-05-26 05:16:47'),
(9466, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33037.15'', `totalReceivable` = ''33037.15'' WHERE `ID` =  ''57''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.037008047103882', '2015-05-26 05:16:47'),
(9467, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''56'', ''2015-04-24'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31244.93, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.09126091003418', '2015-05-26 05:17:10'),
(9468, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (57, ''1'', ''38'', ''57'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.04171895980835', '2015-05-26 05:17:10'),
(9469, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 57 WHERE `ID` =  ''57''', 'artransaction/directInvoicePosting', '0.036060810089111', '2015-05-26 05:17:10'),
(9470, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.028256893157959', '2015-05-26 05:17:10'),
(9471, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000057'', `updateAble` = ''0'' WHERE `ID` =  ''57''', 'artransaction/directInvoicePosting', '0.047888040542603', '2015-05-26 05:17:10'),
(9472, 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'', ''AR20150100000057'', ''INV20150526[00000055]'', ''Posting Direct Sales Invoices [ INV20150526[00000055] ]'', ''2'', ''2015-04-24'', ''2015'', ''1'', 33037.15, 33037.15, ''2'')', 'artransaction/directInvoicePosting', '0.042283058166504', '2015-05-26 05:17:10'),
(9473, 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, ''AR20150100000057'', ''[1884]PM2B200S003061884'', ''338'', ''Shirley Hee Mun Sin'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.079596996307373', '2015-05-26 05:17:10'),
(9474, 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'', ''AR20150100000057'', 2, ''[1884]PM2B200S003061884'', ''59'', ''Shirley Hee Mun Sin'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028947114944458', '2015-05-26 05:17:10'),
(9475, 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, ''AR20150100000057'', ''[1884]PM2B200S003061884'', ''338'', ''Shirley Hee Mun Sin'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035293102264404', '2015-05-26 05:17:10'),
(9476, 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, ''AR20150100000057'', ''[1884]PM2B200S003061884'', ''41'', ''Shirley Hee Mun Sin'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028945922851562', '2015-05-26 05:17:10'),
(9477, 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, ''AR20150100000057'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''338'', ''Shirley Hee Mun Sin'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035358190536499', '2015-05-26 05:17:10'),
(9478, 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'', ''AR20150100000057'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Shirley Hee Mun Sin'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028959035873413', '2015-05-26 05:17:10'),
(9479, 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` =  ''AR20150100000057''', 'artransaction/directInvoicePosting', '0.035873889923096', '2015-05-26 05:17:10'),
(9480, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''444''', 'Gltransaction/journalPosting', '0.073513984680176', '2015-05-26 05:17:58'),
(9481, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000057''', 'Gltransaction/journalPosting', '0.066465854644775', '2015-05-26 05:17:58'),
(9482, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''338'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-25: 23:05:58'')', 'Gltransaction/journalPosting', '0.055722951889038', '2015-05-26 05:17:58'),
(9483, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.12802910804749', '2015-05-26 05:17:58'),
(9484, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''338'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.045145034790039', '2015-05-26 05:17:58');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9485, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.072062969207764', '2015-05-26 05:17:58'),
(9486, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''338'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.044615983963013', '2015-05-26 05:17:58'),
(9487, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.028326034545898', '2015-05-26 05:17:58'),
(9488, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''57''', 'sotransaction/doPosting', '0.053637027740479', '2015-05-26 05:18:24'),
(9489, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.05181097984314', '2015-05-26 05:18:24'),
(9490, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000055'' WHERE `ID` =  ''57''', 'sotransaction/doPosting', '0.05434513092041', '2015-05-26 05:18:24'),
(9491, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000055'', ''SDN20150526[00000055]'', ''Delivery Order Confirm [ SDN20150526[00000055] ]'', ''5'', ''2015-04-24'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.048062801361084', '2015-05-26 05:18:24'),
(9492, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''38'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.074555158615112', '2015-05-26 05:18:24'),
(9493, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''41''', 'sotransaction/doPosting', '0.030157804489136', '2015-05-26 05:18:24'),
(9494, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''41'', ''57'', ''1'', ''1'')', 'sotransaction/doPosting', '0.054910898208618', '2015-05-26 05:18:24'),
(9495, 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'', ''SO20150100000055'', 1, ''[1884]PM2B200S003061884'', ''76'', ''56'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150526[00000055][00000055]'', NULL, ''2'')', 'sotransaction/doPosting', '0.03416895866394', '2015-05-26 05:18:24'),
(9496, 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, ''SO20150100000055'', ''[1884]PM2B200S003061884'', ''21'', ''56'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150526[00000055][00000057]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.027913808822632', '2015-05-26 05:18:24'),
(9497, 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` =  ''SO20150100000055''', 'sotransaction/doPosting', '0.046905994415283', '2015-05-26 05:18:24'),
(9498, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''445''', 'Gltransaction/journalPosting', '0.32283687591553', '2015-05-26 05:20:24'),
(9499, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000055''', 'Gltransaction/journalPosting', '0.12361407279968', '2015-05-26 05:20:24'),
(9500, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.075654983520508', '2015-05-26 05:20:24'),
(9501, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.089213848114014', '2015-05-26 05:20:24'),
(9502, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0018'', ''Nur Hazreen Hani Binti Noordin'', ''yaumanauto'', ''2015-05-26 03-06-19'')', 'glsetting/chartOfAcct', '0.050884008407593', '2015-05-26 09:07:05'),
(9503, 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 Hazreen Hani Binti Noordin'', '''', ''N00-18'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''339'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.11374187469482', '2015-05-26 09:08:11'),
(9504, 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, ''57'', ''1'', ''INV20150526'', ''2015-04-24'', ''YUA11800'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''38497.21'', ''38497.21'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10409879684448', '2015-05-26 09:09:24'),
(9505, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, ''1'', ''2'', ''37'', ''1'', ''16'', ''PM2B200S003062682'', ''36318.12'', ''36318.12'', ''2'', ''6'', ''2179.09'', ''38497.21'')', 'Artransaction/saveNewDirectSaleInvoice', '0.029864072799683', '2015-05-26 09:09:24'),
(9506, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2179.09'', `totalAmount` = ''38497.21'' WHERE `ID` =  58', 'Artransaction/saveNewDirectSaleInvoice', '0.048902034759521', '2015-05-26 09:09:24'),
(9507, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''58'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1539.95'', ''8'', ''0'', ''0'', ''1539.95'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.08918285369873', '2015-05-26 09:10:35'),
(9508, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2179.09'', `totalAmount` = ''40037.159999999996'', `totalReceivable` = ''40037.159999999996'' WHERE `ID` =  ''58''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059867143630981', '2015-05-26 09:10:35'),
(9509, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''57'', ''2015-04-24'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 37858.07, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.069753885269165', '2015-05-26 09:10:58'),
(9510, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (58, ''1'', ''37'', ''58'', 36318.12, ''36318.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.041563034057617', '2015-05-26 09:10:58'),
(9511, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 58 WHERE `ID` =  ''58''', 'artransaction/directInvoicePosting', '0.035001993179321', '2015-05-26 09:10:58'),
(9512, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.062765121459961', '2015-05-26 09:10:58'),
(9513, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000058'', `updateAble` = ''0'' WHERE `ID` =  ''58''', 'artransaction/directInvoicePosting', '0.04954195022583', '2015-05-26 09:10:58'),
(9514, 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'', ''AR20150100000058'', ''INV20150526[00000056]'', ''Posting Direct Sales Invoices [ INV20150526[00000056] ]'', ''2'', ''2015-04-24'', ''2015'', ''1'', 40037.16, 40037.16, ''2'')', 'artransaction/directInvoicePosting', '0.034080982208252', '2015-05-26 09:10:58'),
(9515, 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, ''AR20150100000058'', ''[2682]PM2B200S003062682'', ''339'', ''Nur Hazreen Hani Binti Noordin'', 36318.12, ''1'', ''1'', ''36318.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000056]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.078640937805176', '2015-05-26 09:10:58'),
(9516, 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'', ''AR20150100000058'', 2, ''[2682]PM2B200S003062682'', ''59'', ''Nur Hazreen Hani Binti Noordin'', 36318.12, ''1'', ''1'', ''36318.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000056]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054800987243652', '2015-05-26 09:10:58'),
(9517, 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, ''AR20150100000058'', ''[2682]PM2B200S003062682'', ''339'', ''Nur Hazreen Hani Binti Noordin'', 2179.09, ''1'', ''1'', ''2179.09'', ''1'', ''2015'', ''1'', ''INV20150526[00000056]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029405832290649', '2015-05-26 09:10:58'),
(9518, 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, ''AR20150100000058'', ''[2682]PM2B200S003062682'', ''41'', ''Nur Hazreen Hani Binti Noordin'', 2179.09, ''1'', ''1'', ''2179.09'', ''1'', ''2015'', ''1'', ''INV20150526[00000056]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03490686416626', '2015-05-26 09:10:58'),
(9519, 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, ''AR20150100000058'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''339'', ''Nur Hazreen Hani Binti Noordin'', 1539.95, ''1'', ''1'', ''1539.95'', ''1'', ''2015'', ''1'', ''INV20150526[00000056]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029398918151855', '2015-05-26 09:10:58'),
(9520, 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'', ''AR20150100000058'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nur Hazreen Hani Binti Noordin'', 1539.95, ''1'', ''1'', ''1539.95'', ''1'', ''2015'', ''1'', ''INV20150526[00000056]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034857988357544', '2015-05-26 09:10:58'),
(9521, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40037.16, `total_amount_cr` = 40037.16, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000058''', 'artransaction/directInvoicePosting', '0.029900074005127', '2015-05-26 09:10:58'),
(9522, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''446''', 'Gltransaction/journalPosting', '0.064248085021973', '2015-05-26 09:11:38'),
(9523, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000058''', 'Gltransaction/journalPosting', '0.041083812713623', '2015-05-26 09:11:38'),
(9524, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''339'', ''2015'', ''1'', ''36318.12'', ''0'', 36318.12, ''2'', ''2015-05-26: 03:05:37'')', 'Gltransaction/journalPosting', '0.056146144866943', '2015-05-26 09:11:38'),
(9525, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.097380876541138', '2015-05-26 09:11:38'),
(9526, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''339'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.096965074539185', '2015-05-26 09:11:38'),
(9527, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.097751140594482', '2015-05-26 09:11:38'),
(9528, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''339'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041529893875122', '2015-05-26 09:11:38'),
(9529, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042603969573975', '2015-05-26 09:11:38'),
(9530, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''58''', 'sotransaction/doPosting', '0.063471078872681', '2015-05-26 09:12:04'),
(9531, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.026577949523926', '2015-05-26 09:12:04'),
(9532, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000056'' WHERE `ID` =  ''58''', 'sotransaction/doPosting', '0.035514831542969', '2015-05-26 09:12:04'),
(9533, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000056'', ''SDN20150526[00000056]'', ''Delivery Order Confirm [ SDN20150526[00000056] ]'', ''5'', ''2015-04-24'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.03616189956665', '2015-05-26 09:12:04'),
(9534, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''37'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052850961685181', '2015-05-26 09:12:04'),
(9535, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''40''', 'sotransaction/doPosting', '0.030091047286987', '2015-05-26 09:12:04'),
(9536, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''40'', ''58'', ''1'', ''1'')', 'sotransaction/doPosting', '0.057677984237671', '2015-05-26 09:12:04'),
(9537, 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'', ''SO20150100000056'', 1, ''[2682]PM2B200S003062682'', ''76'', ''57'', 34630.12, 1, ''1'', 34630.12, ''1'', ''2015'', 1, ''SDN20150526[00000056][00000056]'', NULL, ''2'')', 'sotransaction/doPosting', '0.028300046920776', '2015-05-26 09:12:04'),
(9538, 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, ''SO20150100000056'', ''[2682]PM2B200S003062682'', ''21'', ''57'', 34630.12, 1, ''1'', 34630.12, ''1'', ''2015'', ''SDN20150526[00000056][00000058]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.033926010131836', '2015-05-26 09:12:04'),
(9539, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 34630.12, `total_amount_cr` = 34630.12, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000056''', 'sotransaction/doPosting', '0.029896974563599', '2015-05-26 09:12:04'),
(9540, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''447''', 'Gltransaction/journalPosting', '0.080376863479614', '2015-05-26 09:12:43'),
(9541, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000056''', 'Gltransaction/journalPosting', '0.077510118484497', '2015-05-26 09:12:43'),
(9542, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.040347099304199', '2015-05-26 09:12:43'),
(9543, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.24182105064392', '2015-05-26 09:12:43'),
(9544, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100F0003'', ''Faridah Binti Abdul Rahman'', ''yaumanauto'', ''2015-05-26 03-16-49'')', 'glsetting/chartOfAcct', '0.057637929916382', '2015-05-26 09:18:25'),
(9545, 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'', ''Faridah Binti Abdul Rahman'', '''', ''F00-03'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''340'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.05782413482666', '2015-05-26 09:20:08'),
(9546, 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, ''58'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11799'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.13156604766846', '2015-05-26 09:21:32'),
(9547, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, ''1'', ''2'', ''45'', ''1'', ''16'', ''PM2B200S003062003'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.030558109283447', '2015-05-26 09:21:32'),
(9548, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  59', 'Artransaction/saveNewDirectSaleInvoice', '0.027328968048096', '2015-05-26 09:21:32'),
(9549, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''59'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1374.59'', ''8'', ''0'', ''0'', ''1374.59'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.097693920135498', '2015-05-26 09:22:44'),
(9550, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33037.15'', `totalReceivable` = ''33037.15'' WHERE `ID` =  ''59''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059177875518799', '2015-05-26 09:22:44'),
(9551, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''58'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31244.93, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.059476137161255', '2015-05-26 09:23:06'),
(9552, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (59, ''1'', ''45'', ''59'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043773174285889', '2015-05-26 09:23:06'),
(9553, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 59 WHERE `ID` =  ''59''', 'artransaction/directInvoicePosting', '0.035155057907104', '2015-05-26 09:23:06'),
(9554, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.05077600479126', '2015-05-26 09:23:06'),
(9555, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000059'', `updateAble` = ''0'' WHERE `ID` =  ''59''', 'artransaction/directInvoicePosting', '0.053364992141724', '2015-05-26 09:23:06'),
(9556, 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'', ''AR20150100000059'', ''INV20150526[00000057]'', ''Posting Direct Sales Invoices [ INV20150526[00000057] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 33037.15, 33037.15, ''2'')', 'artransaction/directInvoicePosting', '0.047619104385376', '2015-05-26 09:23:06'),
(9557, 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, ''AR20150100000059'', ''[2003]PM2B200S003062003'', ''340'', ''Faridah Binti Abdul Rahman'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000057]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.045517921447754', '2015-05-26 09:23:06'),
(9558, 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'', ''AR20150100000059'', 2, ''[2003]PM2B200S003062003'', ''59'', ''Faridah Binti Abdul Rahman'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000057]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029868841171265', '2015-05-26 09:23:06'),
(9559, 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, ''AR20150100000059'', ''[2003]PM2B200S003062003'', ''340'', ''Faridah Binti Abdul Rahman'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000057]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034575939178467', '2015-05-26 09:23:06'),
(9560, 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, ''AR20150100000059'', ''[2003]PM2B200S003062003'', ''41'', ''Faridah Binti Abdul Rahman'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000057]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029904842376709', '2015-05-26 09:23:06'),
(9561, 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, ''AR20150100000059'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''340'', ''Faridah Binti Abdul Rahman'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000057]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034512996673584', '2015-05-26 09:23:06'),
(9562, 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'', ''AR20150100000059'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Faridah Binti Abdul Rahman'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000057]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.053817987442017', '2015-05-26 09:23:06'),
(9563, 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` =  ''AR20150100000059''', 'artransaction/directInvoicePosting', '0.030773878097534', '2015-05-26 09:23:06'),
(9564, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''448''', 'Gltransaction/journalPosting', '0.085010051727295', '2015-05-26 09:23:50'),
(9565, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000059''', 'Gltransaction/journalPosting', '0.065970897674561', '2015-05-26 09:23:50'),
(9566, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''340'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-26: 03:05:50'')', 'Gltransaction/journalPosting', '0.12029314041138', '2015-05-26 09:23:50'),
(9567, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.12174916267395', '2015-05-26 09:23:50'),
(9568, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''340'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028634071350098', '2015-05-26 09:23:51'),
(9569, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.033064126968384', '2015-05-26 09:23:51'),
(9570, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''340'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028868913650513', '2015-05-26 09:23:51'),
(9571, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.033177852630615', '2015-05-26 09:23:51'),
(9572, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''59''', 'sotransaction/doPosting', '0.029037952423096', '2015-05-26 09:24:16'),
(9573, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.029385089874268', '2015-05-26 09:24:16'),
(9574, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000057'' WHERE `ID` =  ''59''', 'sotransaction/doPosting', '0.035068035125732', '2015-05-26 09:24:16'),
(9575, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000057'', ''SDN20150526[00000057]'', ''Delivery Order Confirm [ SDN20150526[00000057] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.045570135116577', '2015-05-26 09:24:16'),
(9576, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''45'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052866220474243', '2015-05-26 09:24:16'),
(9577, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''48''', 'sotransaction/doPosting', '0.032406806945801', '2015-05-26 09:24:16'),
(9578, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''48'', ''59'', ''1'', ''1'')', 'sotransaction/doPosting', '0.044348001480103', '2015-05-26 09:24:16'),
(9579, 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'', ''SO20150100000057'', 1, ''[2003]PM2B200S003062003'', ''76'', ''58'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150526[00000057][00000057]'', NULL, ''2'')', 'sotransaction/doPosting', '0.087101936340332', '2015-05-26 09:24:16'),
(9580, 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, ''SO20150100000057'', ''[2003]PM2B200S003062003'', ''21'', ''58'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150526[00000057][00000059]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.027971982955933', '2015-05-26 09:24:16'),
(9581, 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` =  ''SO20150100000057''', 'sotransaction/doPosting', '0.034493923187256', '2015-05-26 09:24:16'),
(9582, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''449''', 'Gltransaction/journalPosting', '0.06895899772644', '2015-05-26 09:24:56'),
(9583, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000057''', 'Gltransaction/journalPosting', '0.076490163803101', '2015-05-26 09:24:56'),
(9584, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052362203598022', '2015-05-26 09:24:56'),
(9585, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052521944046021', '2015-05-26 09:24:56'),
(9586, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0019'', ''Nurainina Rahimi Abdul Rahim'', ''yaumanauto'', ''2015-05-26 03-30-07'')', 'glsetting/chartOfAcct', '0.067788124084473', '2015-05-26 09:31:06'),
(9587, 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'', ''Nurainina Rahimi Abdul Rahim'', '''', ''N00-19'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''341'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.037528991699219', '2015-05-26 09:32:27'),
(9588, 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, ''59'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11798'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45079.28'', ''45079.28'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.11521697044373', '2015-05-26 09:34:05'),
(9589, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, ''1'', ''2'', ''39'', ''1'', ''16'', ''PM2M602S002223434'', ''42527.62'', ''42527.62'', ''2'', ''6'', ''2551.66'', ''45079.28'')', 'Artransaction/saveNewDirectSaleInvoice', '0.030229091644287', '2015-05-26 09:34:06'),
(9590, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2551.66'', `totalAmount` = ''45079.28'' WHERE `ID` =  60', 'Artransaction/saveNewDirectSaleInvoice', '0.037769079208374', '2015-05-26 09:34:06'),
(9591, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''60'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1931.27'', ''8'', ''0'', ''0'', ''1931.27'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.35482001304626', '2015-05-26 09:35:40'),
(9592, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2551.66'', `totalAmount` = ''47010.549999999996'', `totalReceivable` = ''47010.549999999996'' WHERE `ID` =  ''60''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.070924997329712', '2015-05-26 09:35:40'),
(9593, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''59'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 44458.89, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.092700958251953', '2015-05-26 09:36:06'),
(9594, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (60, ''1'', ''39'', ''60'', 42527.62, ''42527.62'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.054816007614136', '2015-05-26 09:36:06'),
(9595, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 60 WHERE `ID` =  ''60''', 'artransaction/directInvoicePosting', '0.034603834152222', '2015-05-26 09:36:06'),
(9596, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.029510974884033', '2015-05-26 09:36:06'),
(9597, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000060'', `updateAble` = ''0'' WHERE `ID` =  ''60''', 'artransaction/directInvoicePosting', '0.037741184234619', '2015-05-26 09:36:06'),
(9598, 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'', ''AR20150100000060'', ''INV20150526[00000058]'', ''Posting Direct Sales Invoices [ INV20150526[00000058] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 47010.55, 47010.55, ''2'')', 'artransaction/directInvoicePosting', '0.0416100025177', '2015-05-26 09:36:06'),
(9599, 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, ''AR20150100000060'', ''[3434]PM2M602S002223434'', ''341'', ''Nurainina Rahimi Abdul Rahim'', 42527.62, ''1'', ''1'', ''42527.62'', ''1'', ''2015'', ''1'', ''INV20150526[00000058]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.078296899795532', '2015-05-26 09:36:06'),
(9600, 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'', ''AR20150100000060'', 2, ''[3434]PM2M602S002223434'', ''59'', ''Nurainina Rahimi Abdul Rahim'', 42527.62, ''1'', ''1'', ''42527.62'', ''1'', ''2015'', ''1'', ''INV20150526[00000058]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03030800819397', '2015-05-26 09:36:06'),
(9601, 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, ''AR20150100000060'', ''[3434]PM2M602S002223434'', ''341'', ''Nurainina Rahimi Abdul Rahim'', 2551.66, ''1'', ''1'', ''2551.66'', ''1'', ''2015'', ''1'', ''INV20150526[00000058]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033956050872803', '2015-05-26 09:36:06'),
(9602, 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, ''AR20150100000060'', ''[3434]PM2M602S002223434'', ''41'', ''Nurainina Rahimi Abdul Rahim'', 2551.66, ''1'', ''1'', ''2551.66'', ''1'', ''2015'', ''1'', ''INV20150526[00000058]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030374050140381', '2015-05-26 09:36:06'),
(9603, 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, ''AR20150100000060'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''341'', ''Nurainina Rahimi Abdul Rahim'', 1931.27, ''1'', ''1'', ''1931.27'', ''1'', ''2015'', ''1'', ''INV20150526[00000058]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033867120742798', '2015-05-26 09:36:06'),
(9604, 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'', ''AR20150100000060'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nurainina Rahimi Abdul Rahim'', 1931.27, ''1'', ''1'', ''1931.27'', ''1'', ''2015'', ''1'', ''INV20150526[00000058]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030356884002686', '2015-05-26 09:36:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9605, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47010.55, `total_amount_cr` = 47010.55, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000060''', 'artransaction/directInvoicePosting', '0.034429788589478', '2015-05-26 09:36:07'),
(9606, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''450''', 'Gltransaction/journalPosting', '0.29662799835205', '2015-05-26 09:37:24'),
(9607, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000060''', 'Gltransaction/journalPosting', '0.089261054992676', '2015-05-26 09:37:24'),
(9608, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''341'', ''2015'', ''1'', ''42527.62'', ''0'', 42527.62, ''2'', ''2015-05-26: 03:05:23'')', 'Gltransaction/journalPosting', '0.048141002655029', '2015-05-26 09:37:24'),
(9609, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.08580493927002', '2015-05-26 09:37:24'),
(9610, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''341'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042407989501953', '2015-05-26 09:37:24'),
(9611, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063656091690063', '2015-05-26 09:37:24'),
(9612, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''341'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042495012283325', '2015-05-26 09:37:24'),
(9613, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.041532039642334', '2015-05-26 09:37:24'),
(9614, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''60''', 'sotransaction/doPosting', '0.029093027114868', '2015-05-26 09:37:52'),
(9615, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.042218923568726', '2015-05-26 09:37:52'),
(9616, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000058'' WHERE `ID` =  ''60''', 'sotransaction/doPosting', '0.055454015731812', '2015-05-26 09:37:52'),
(9617, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000058'', ''SDN20150526[00000058]'', ''Delivery Order Confirm [ SDN20150526[00000058] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.090072154998779', '2015-05-26 09:37:53'),
(9618, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''39'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052809000015259', '2015-05-26 09:37:53'),
(9619, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''42''', 'sotransaction/doPosting', '0.032294034957886', '2015-05-26 09:37:53'),
(9620, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''42'', ''60'', ''1'', ''1'')', 'sotransaction/doPosting', '0.044401884078979', '2015-05-26 09:37:53'),
(9621, 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'', ''SO20150100000058'', 1, ''[3434]PM2M602S002223434'', ''76'', ''59'', 40989.62, 1, ''1'', 40989.62, ''1'', ''2015'', 1, ''SDN20150526[00000058][00000058]'', NULL, ''2'')', 'sotransaction/doPosting', '0.040134191513062', '2015-05-26 09:37:53'),
(9622, 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, ''SO20150100000058'', ''[3434]PM2M602S002223434'', ''21'', ''59'', 40989.62, 1, ''1'', 40989.62, ''1'', ''2015'', ''SDN20150526[00000058][00000060]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.033043146133423', '2015-05-26 09:37:53'),
(9623, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40989.62, `total_amount_cr` = 40989.62, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000058''', 'sotransaction/doPosting', '0.030706882476807', '2015-05-26 09:37:53'),
(9624, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''451''', 'Gltransaction/journalPosting', '0.064809083938599', '2015-05-26 09:38:55'),
(9625, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000058''', 'Gltransaction/journalPosting', '0.065381050109863', '2015-05-26 09:38:55'),
(9626, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.07069206237793', '2015-05-26 09:38:55'),
(9627, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063570022583008', '2015-05-26 09:38:55'),
(9628, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100K0001'', ''Khairil Helmi Bin Abd Aziz'', ''yaumanauto'', ''2015-05-26 03-43-37'')', 'glsetting/chartOfAcct', '0.04026198387146', '2015-05-26 09:44:54'),
(9629, 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'', ''Khairil Helmi Bin Abd Aziz'', '''', ''K00-01'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''342'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.049263000488281', '2015-05-26 09:47:05'),
(9630, 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, ''60'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11797'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''42161.96'', ''42161.96'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.50415301322937', '2015-05-26 09:49:14'),
(9631, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, ''1'', ''2'', ''44'', ''1'', ''16'', ''PM2M602S002223932'', ''39775.43'', ''39775.43'', ''2'', ''6'', ''2386.53'', ''42161.96'')', 'Artransaction/saveNewDirectSaleInvoice', '0.030663013458252', '2015-05-26 09:49:14'),
(9632, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2386.53'', `totalAmount` = ''42161.96'' WHERE `ID` =  61', 'Artransaction/saveNewDirectSaleInvoice', '0.027021884918213', '2015-05-26 09:49:14'),
(9633, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''61'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1700.19'', ''8'', ''0'', ''0'', ''1700.19'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.083878993988037', '2015-05-26 09:51:18'),
(9634, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2386.53'', `totalAmount` = ''43862.15'', `totalReceivable` = ''43862.15'' WHERE `ID` =  ''61''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.058532953262329', '2015-05-26 09:51:18'),
(9635, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''60'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 41475.62, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.059764862060547', '2015-05-26 09:51:46'),
(9636, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (61, ''1'', ''44'', ''61'', 39775.43, ''39775.43'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.045488834381104', '2015-05-26 09:51:46'),
(9637, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 61 WHERE `ID` =  ''61''', 'artransaction/directInvoicePosting', '0.032295942306519', '2015-05-26 09:51:46'),
(9638, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.047593116760254', '2015-05-26 09:51:46'),
(9639, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000061'', `updateAble` = ''0'' WHERE `ID` =  ''61''', 'artransaction/directInvoicePosting', '0.035862922668457', '2015-05-26 09:51:46'),
(9640, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150100000061'', ''INV20150526[00000059]'', ''Posting Direct Sales Invoices [ INV20150526[00000059] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 43862.15, 43862.15, ''2'')', 'artransaction/directInvoicePosting', '0.035230159759521', '2015-05-26 09:51:46'),
(9641, 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, ''AR20150100000061'', ''[3932]PM2M602S002223932'', ''342'', ''Khairil Helmi Bin Abd Aziz'', 39775.43, ''1'', ''1'', ''39775.43'', ''1'', ''2015'', ''1'', ''INV20150526[00000059]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.077607870101929', '2015-05-26 09:51:46'),
(9642, 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'', ''AR20150100000061'', 2, ''[3932]PM2M602S002223932'', ''59'', ''Khairil Helmi Bin Abd Aziz'', 39775.43, ''1'', ''1'', ''39775.43'', ''1'', ''2015'', ''1'', ''INV20150526[00000059]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032734155654907', '2015-05-26 09:51:46'),
(9643, 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, ''AR20150100000061'', ''[3932]PM2M602S002223932'', ''342'', ''Khairil Helmi Bin Abd Aziz'', 2386.53, ''1'', ''1'', ''2386.53'', ''1'', ''2015'', ''1'', ''INV20150526[00000059]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030418157577515', '2015-05-26 09:51:46'),
(9644, 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, ''AR20150100000061'', ''[3932]PM2M602S002223932'', ''41'', ''Khairil Helmi Bin Abd Aziz'', 2386.53, ''1'', ''1'', ''2386.53'', ''1'', ''2015'', ''1'', ''INV20150526[00000059]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033915996551514', '2015-05-26 09:51:46'),
(9645, 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, ''AR20150100000061'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''342'', ''Khairil Helmi Bin Abd Aziz'', 1700.19, ''1'', ''1'', ''1700.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000059]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.064888954162598', '2015-05-26 09:51:46'),
(9646, 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'', ''AR20150100000061'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Khairil Helmi Bin Abd Aziz'', 1700.19, ''1'', ''1'', ''1700.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000059]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032742023468018', '2015-05-26 09:51:46'),
(9647, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 43862.15, `total_amount_cr` = 43862.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000061''', 'artransaction/directInvoicePosting', '0.03211498260498', '2015-05-26 09:51:46'),
(9648, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''452''', 'Gltransaction/journalPosting', '0.08085298538208', '2015-05-26 09:52:31'),
(9649, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000061''', 'Gltransaction/journalPosting', '0.055286169052124', '2015-05-26 09:52:31'),
(9650, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''342'', ''2015'', ''1'', ''39775.43'', ''0'', 39775.43, ''2'', ''2015-05-26: 03:05:30'')', 'Gltransaction/journalPosting', '0.058624982833862', '2015-05-26 09:52:31'),
(9651, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.074712038040161', '2015-05-26 09:52:31'),
(9652, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''342'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.04252290725708', '2015-05-26 09:52:31'),
(9653, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052610158920288', '2015-05-26 09:52:31'),
(9654, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''342'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042460918426514', '2015-05-26 09:52:31'),
(9655, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052569150924683', '2015-05-26 09:52:31'),
(9656, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''61''', 'sotransaction/doPosting', '0.053691864013672', '2015-05-26 09:53:00'),
(9657, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.050416946411133', '2015-05-26 09:53:00'),
(9658, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000059'' WHERE `ID` =  ''61''', 'sotransaction/doPosting', '0.044321060180664', '2015-05-26 09:53:00'),
(9659, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000059'', ''SDN20150526[00000059]'', ''Delivery Order Confirm [ SDN20150526[00000059] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.05787992477417', '2015-05-26 09:53:01'),
(9660, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''44'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.140221118927', '2015-05-26 09:53:01'),
(9661, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''47''', 'sotransaction/doPosting', '0.043473958969116', '2015-05-26 09:53:01'),
(9662, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''47'', ''61'', ''1'', ''1'')', 'sotransaction/doPosting', '0.099641084671021', '2015-05-26 09:53:01'),
(9663, 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'', ''SO20150100000059'', 1, ''[3932]PM2M602S002223932'', ''76'', ''60'', 38337.43, 1, ''1'', 38337.43, ''1'', ''2015'', 1, ''SDN20150526[00000059][00000059]'', NULL, ''2'')', 'sotransaction/doPosting', '0.063530921936035', '2015-05-26 09:53:01'),
(9664, 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, ''SO20150100000059'', ''[3932]PM2M602S002223932'', ''21'', ''60'', 38337.43, 1, ''1'', 38337.43, ''1'', ''2015'', ''SDN20150526[00000059][00000061]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.053709030151367', '2015-05-26 09:53:01'),
(9665, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 38337.43, `total_amount_cr` = 38337.43, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000059''', 'sotransaction/doPosting', '0.031080007553101', '2015-05-26 09:53:01'),
(9666, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''453''', 'Gltransaction/journalPosting', '0.032183885574341', '2015-05-26 09:53:41'),
(9667, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000059''', 'Gltransaction/journalPosting', '0.098572969436646', '2015-05-26 09:53:41'),
(9668, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.035566806793213', '2015-05-26 09:53:41'),
(9669, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.065313100814819', '2015-05-26 09:53:41'),
(9670, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0020'', ''Nor Maizan Binti Mohamed'', ''yaumanauto'', ''2015-05-26 04-10-20'')', 'glsetting/chartOfAcct', '0.053683042526245', '2015-05-26 10:11:14'),
(9671, 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 Maizan Binti Mohamed'', '''', ''N00-20'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''343'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.057024002075195', '2015-05-26 10:12:51'),
(9672, 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, ''61'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11796'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''57164.81'', ''57164.81'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10541296005249', '2015-05-26 10:15:26'),
(9673, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, ''1'', ''2'', ''41'', ''1'', ''16'', ''PM2M502G002241388'', ''53929.07'', ''53929.07'', ''2'', ''6'', ''3235.74'', ''57164.81'')', 'Artransaction/saveNewDirectSaleInvoice', '0.031920194625854', '2015-05-26 10:15:26'),
(9674, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3235.74'', `totalAmount` = ''57164.81'' WHERE `ID` =  62', 'Artransaction/saveNewDirectSaleInvoice', '0.047046899795532', '2015-05-26 10:15:27'),
(9675, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''62'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2167.19'', ''8'', ''0'', ''0'', ''2167.19'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.099339008331299', '2015-05-26 10:16:54'),
(9676, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3235.74'', `totalAmount` = ''59332'', `totalReceivable` = ''59332'' WHERE `ID` =  ''62''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.058681011199951', '2015-05-26 10:16:54'),
(9677, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''61'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 56096.26, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.081399202346802', '2015-05-26 10:17:20'),
(9678, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (62, ''1'', ''41'', ''62'', 53929.07, ''53929.07'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.042755126953125', '2015-05-26 10:17:20'),
(9679, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 62 WHERE `ID` =  ''62''', 'artransaction/directInvoicePosting', '0.033803939819336', '2015-05-26 10:17:20'),
(9680, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041810989379883', '2015-05-26 10:17:20'),
(9681, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000062'', `updateAble` = ''0'' WHERE `ID` =  ''62''', 'artransaction/directInvoicePosting', '0.043300151824951', '2015-05-26 10:17:20'),
(9682, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150100000062'', ''INV20150526[00000060]'', ''Posting Direct Sales Invoices [ INV20150526[00000060] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 59332, 59332, ''2'')', 'artransaction/directInvoicePosting', '0.046730995178223', '2015-05-26 10:17:20'),
(9683, 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, ''AR20150100000062'', ''[1388]PM2M502G002241388'', ''343'', ''Nor Maizan Binti Mohamed'', 53929.07, ''1'', ''1'', ''53929.07'', ''1'', ''2015'', ''1'', ''INV20150526[00000060]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076857089996338', '2015-05-26 10:17:20'),
(9684, 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'', ''AR20150100000062'', 2, ''[1388]PM2M502G002241388'', ''59'', ''Nor Maizan Binti Mohamed'', 53929.07, ''1'', ''1'', ''53929.07'', ''1'', ''2015'', ''1'', ''INV20150526[00000060]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03273606300354', '2015-05-26 10:17:20'),
(9685, 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, ''AR20150100000062'', ''[1388]PM2M502G002241388'', ''343'', ''Nor Maizan Binti Mohamed'', 3235.74, ''1'', ''1'', ''3235.74'', ''1'', ''2015'', ''1'', ''INV20150526[00000060]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031641006469727', '2015-05-26 10:17:20'),
(9686, 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, ''AR20150100000062'', ''[1388]PM2M502G002241388'', ''41'', ''Nor Maizan Binti Mohamed'', 3235.74, ''1'', ''1'', ''3235.74'', ''1'', ''2015'', ''1'', ''INV20150526[00000060]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03280782699585', '2015-05-26 10:17:20'),
(9687, 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, ''AR20150100000062'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''343'', ''Nor Maizan Binti Mohamed'', 2167.19, ''1'', ''1'', ''2167.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000060]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031497001647949', '2015-05-26 10:17:20'),
(9688, 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'', ''AR20150100000062'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nor Maizan Binti Mohamed'', 2167.19, ''1'', ''1'', ''2167.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000060]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054793119430542', '2015-05-26 10:17:20'),
(9689, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 59332, `total_amount_cr` = 59332, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000062''', 'artransaction/directInvoicePosting', '0.032137870788574', '2015-05-26 10:17:20'),
(9690, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''454''', 'Gltransaction/journalPosting', '0.062623023986816', '2015-05-26 10:18:01'),
(9691, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000062''', 'Gltransaction/journalPosting', '0.077440023422241', '2015-05-26 10:18:01'),
(9692, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''343'', ''2015'', ''1'', ''53929.07'', ''0'', 53929.07, ''2'', ''2015-05-26: 04:05:00'')', 'Gltransaction/journalPosting', '0.044642925262451', '2015-05-26 10:18:01'),
(9693, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.075825929641724', '2015-05-26 10:18:01'),
(9694, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''343'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052627801895142', '2015-05-26 10:18:01'),
(9695, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053576946258545', '2015-05-26 10:18:01'),
(9696, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''343'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030003070831299', '2015-05-26 10:18:01'),
(9697, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.031873941421509', '2015-05-26 10:18:01'),
(9698, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''62''', 'sotransaction/doPosting', '0.032118082046509', '2015-05-26 10:18:27'),
(9699, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.050481081008911', '2015-05-26 10:18:27'),
(9700, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000060'' WHERE `ID` =  ''62''', 'sotransaction/doPosting', '0.033247947692871', '2015-05-26 10:18:27'),
(9701, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000060'', ''SDN20150526[00000060]'', ''Delivery Order Confirm [ SDN20150526[00000060] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.057991981506348', '2015-05-26 10:18:28'),
(9702, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''41'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052783966064453', '2015-05-26 10:18:28'),
(9703, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''44''', 'sotransaction/doPosting', '0.032238960266113', '2015-05-26 10:18:28'),
(9704, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''44'', ''62'', ''1'', ''1'')', 'sotransaction/doPosting', '0.08870005607605', '2015-05-26 10:18:28'),
(9705, 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'', ''SO20150100000060'', 1, ''[1388]PM2M502G002241388'', ''76'', ''61'', 51867.07, 1, ''1'', 51867.07, ''1'', ''2015'', 1, ''SDN20150526[00000060][00000060]'', NULL, ''2'')', 'sotransaction/doPosting', '0.041511058807373', '2015-05-26 10:18:28'),
(9706, 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, ''SO20150100000060'', ''[1388]PM2M502G002241388'', ''21'', ''61'', 51867.07, 1, ''1'', 51867.07, ''1'', ''2015'', ''SDN20150526[00000060][00000062]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.075322866439819', '2015-05-26 10:18:28'),
(9707, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 51867.07, `total_amount_cr` = 51867.07, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000060''', 'sotransaction/doPosting', '0.066390991210938', '2015-05-26 10:18:28'),
(9708, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''455''', 'Gltransaction/journalPosting', '0.091300010681152', '2015-05-26 10:19:08'),
(9709, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000060''', 'Gltransaction/journalPosting', '0.055348873138428', '2015-05-26 10:19:09'),
(9710, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051156997680664', '2015-05-26 10:19:09'),
(9711, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.27503395080566', '2015-05-26 10:19:09'),
(9712, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0021'', ''Norhayati Binti Ahayat'', ''yaumanauto'', ''2015-05-26 04-22-04'')', 'glsetting/chartOfAcct', '0.09093189239502', '2015-05-26 10:23:12'),
(9713, 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 Ahayat'', '''', ''N00-21'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''344'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.06975793838501', '2015-05-26 10:24:29'),
(9714, 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, ''62'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11795'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''42534.4'', ''42534.4'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.11750292778015', '2015-05-26 10:26:05'),
(9715, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, ''1'', ''2'', ''46'', ''1'', ''16'', ''PM2M602S002221283'', ''40126.79'', ''40126.79'', ''2'', ''6'', ''2407.61'', ''42534.4'')', 'Artransaction/saveNewDirectSaleInvoice', '0.032299995422363', '2015-05-26 10:26:05'),
(9716, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2407.61'', `totalAmount` = ''42534.4'' WHERE `ID` =  63', 'Artransaction/saveNewDirectSaleInvoice', '0.02529501914978', '2015-05-26 10:26:05'),
(9717, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''63'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1727.75'', ''8'', ''0'', ''0'', ''1727.75'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.31153893470764', '2015-05-26 10:27:24'),
(9718, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2407.61'', `totalAmount` = ''44262.15'', `totalReceivable` = ''44262.15'' WHERE `ID` =  ''63''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059813976287842', '2015-05-26 10:27:24'),
(9719, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''62'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 41854.54, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.071727991104126', '2015-05-26 10:28:02'),
(9720, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (63, ''1'', ''46'', ''63'', 40126.79, ''40126.79'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.044223070144653', '2015-05-26 10:28:02'),
(9721, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 63 WHERE `ID` =  ''63''', 'artransaction/directInvoicePosting', '0.033342838287354', '2015-05-26 10:28:02'),
(9722, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041512966156006', '2015-05-26 10:28:02'),
(9723, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000063'', `updateAble` = ''0'' WHERE `ID` =  ''63''', 'artransaction/directInvoicePosting', '0.033017158508301', '2015-05-26 10:28:03'),
(9724, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150100000063'', ''INV20150526[00000061]'', ''Posting Direct Sales Invoices [ INV20150526[00000061] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 44262.15, 44262.15, ''2'')', 'artransaction/directInvoicePosting', '0.035736083984375', '2015-05-26 10:28:03'),
(9725, 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, ''AR20150100000063'', ''[1283]PM2M602S002221283'', ''344'', ''Norhayati Binti Ahayat'', 40126.79, ''1'', ''1'', ''40126.79'', ''1'', ''2015'', ''1'', ''INV20150526[00000061]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.066370010375977', '2015-05-26 10:28:03'),
(9726, 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'', ''AR20150100000063'', 2, ''[1283]PM2M602S002221283'', ''59'', ''Norhayati Binti Ahayat'', 40126.79, ''1'', ''1'', ''40126.79'', ''1'', ''2015'', ''1'', ''INV20150526[00000061]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031682014465332', '2015-05-26 10:28:03');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9727, 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, ''AR20150100000063'', ''[1283]PM2M602S002221283'', ''344'', ''Norhayati Binti Ahayat'', 2407.61, ''1'', ''1'', ''2407.61'', ''1'', ''2015'', ''1'', ''INV20150526[00000061]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032723188400269', '2015-05-26 10:28:03'),
(9728, 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, ''AR20150100000063'', ''[1283]PM2M602S002221283'', ''41'', ''Norhayati Binti Ahayat'', 2407.61, ''1'', ''1'', ''2407.61'', ''1'', ''2015'', ''1'', ''INV20150526[00000061]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031708002090454', '2015-05-26 10:28:03'),
(9729, 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, ''AR20150100000063'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''344'', ''Norhayati Binti Ahayat'', 1727.75, ''1'', ''1'', ''1727.75'', ''1'', ''2015'', ''1'', ''INV20150526[00000061]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032840013504028', '2015-05-26 10:28:03'),
(9730, 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'', ''AR20150100000063'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Norhayati Binti Ahayat'', 1727.75, ''1'', ''1'', ''1727.75'', ''1'', ''2015'', ''1'', ''INV20150526[00000061]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031718969345093', '2015-05-26 10:28:03'),
(9731, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 44262.15, `total_amount_cr` = 44262.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000063''', 'artransaction/directInvoicePosting', '0.033283948898315', '2015-05-26 10:28:03'),
(9732, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''456''', 'Gltransaction/journalPosting', '0.063853979110718', '2015-05-26 10:28:57'),
(9733, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000063''', 'Gltransaction/journalPosting', '0.043321847915649', '2015-05-26 10:28:58'),
(9734, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''344'', ''2015'', ''1'', ''40126.79'', ''0'', 40126.79, ''2'', ''2015-05-26: 04:05:57'')', 'Gltransaction/journalPosting', '0.056175947189331', '2015-05-26 10:28:58'),
(9735, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.05269193649292', '2015-05-26 10:28:58'),
(9736, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''344'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.031347990036011', '2015-05-26 10:28:58'),
(9737, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063839197158813', '2015-05-26 10:28:58'),
(9738, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''344'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.03134298324585', '2015-05-26 10:28:58'),
(9739, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.030611991882324', '2015-05-26 10:28:58'),
(9740, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''63''', 'sotransaction/doPosting', '0.072833061218262', '2015-05-26 10:29:33'),
(9741, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.064641952514648', '2015-05-26 10:29:33'),
(9742, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000061'' WHERE `ID` =  ''63''', 'sotransaction/doPosting', '0.032244920730591', '2015-05-26 10:29:33'),
(9743, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000061'', ''SDN20150526[00000061]'', ''Delivery Order Confirm [ SDN20150526[00000061] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.05839204788208', '2015-05-26 10:29:33'),
(9744, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''46'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.074457883834839', '2015-05-26 10:29:33'),
(9745, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''49''', 'sotransaction/doPosting', '0.033231019973755', '2015-05-26 10:29:33'),
(9746, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''49'', ''63'', ''1'', ''1'')', 'sotransaction/doPosting', '0.065667867660522', '2015-05-26 10:29:33'),
(9747, 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'', ''SO20150100000061'', 1, ''[1283]PM2M602S002221283'', ''76'', ''62'', 38714.79, 1, ''1'', 38714.79, ''1'', ''2015'', 1, ''SDN20150526[00000061][00000061]'', NULL, ''2'')', 'sotransaction/doPosting', '0.042447090148926', '2015-05-26 10:29:33'),
(9748, 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, ''SO20150100000061'', ''[1283]PM2M602S002221283'', ''21'', ''62'', 38714.79, 1, ''1'', 38714.79, ''1'', ''2015'', ''SDN20150526[00000061][00000063]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.030786991119385', '2015-05-26 10:29:33'),
(9749, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 38714.79, `total_amount_cr` = 38714.79, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000061''', 'sotransaction/doPosting', '0.032984972000122', '2015-05-26 10:29:33'),
(9750, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''457''', 'Gltransaction/journalPosting', '0.068939924240112', '2015-05-26 10:30:10'),
(9751, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000061''', 'Gltransaction/journalPosting', '0.054488897323608', '2015-05-26 10:30:10'),
(9752, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.04118800163269', '2015-05-26 10:30:10'),
(9753, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.074955940246582', '2015-05-26 10:30:10'),
(9754, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100T0002'', ''Tan Phay Ling'', ''yaumanauto'', ''2015-05-26 04-37-05'')', 'glsetting/chartOfAcct', '0.064734935760498', '2015-05-26 10:38:03'),
(9755, 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'', ''Tan Phay Ling'', '''', ''T00-02'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''345'', '''', '''', '''', 0, ''2015-04-23'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.050674915313721', '2015-05-26 10:39:19'),
(9756, 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, ''63'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11794'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51366.67'', ''51366.67'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.076240062713623', '2015-05-26 10:41:02'),
(9757, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, ''1'', ''2'', ''40'', ''1'', ''16'', ''PM2M603S002124029'', ''48459.12'', ''48459.12'', ''2'', ''6'', ''2907.55'', ''51366.67'')', 'Artransaction/saveNewDirectSaleInvoice', '0.14331197738647', '2015-05-26 10:41:02'),
(9758, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''51366.67'' WHERE `ID` =  64', 'Artransaction/saveNewDirectSaleInvoice', '0.036180019378662', '2015-05-26 10:41:02'),
(9759, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''64'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2001.83'', ''8'', ''0'', ''0'', ''2001.83'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10071301460266', '2015-05-26 10:42:30'),
(9760, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''53368.5'', `totalReceivable` = ''53368.5'' WHERE `ID` =  ''64''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10366010665894', '2015-05-26 10:42:30'),
(9761, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''63'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50460.95, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.072199106216431', '2015-05-26 10:42:56'),
(9762, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (64, ''1'', ''40'', ''64'', 48459.12, ''48459.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.11019515991211', '2015-05-26 10:42:56'),
(9763, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 64 WHERE `ID` =  ''64''', 'artransaction/directInvoicePosting', '0.09921407699585', '2015-05-26 10:42:56'),
(9764, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.030880928039551', '2015-05-26 10:42:56'),
(9765, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000064'', `updateAble` = ''0'' WHERE `ID` =  ''64''', 'artransaction/directInvoicePosting', '0.065052032470703', '2015-05-26 10:42:56'),
(9766, 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'', ''AR20150100000064'', ''INV20150526[00000062]'', ''Posting Direct Sales Invoices [ INV20150526[00000062] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 53368.5, 53368.5, ''2'')', 'artransaction/directInvoicePosting', '0.047562122344971', '2015-05-26 10:42:56'),
(9767, 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, ''AR20150100000064'', ''[4029]PM2M603S002124029'', ''345'', ''Tan Phay Ling'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000062]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076426982879639', '2015-05-26 10:42:56'),
(9768, 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'', ''AR20150100000064'', 2, ''[4029]PM2M603S002124029'', ''59'', ''Tan Phay Ling'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000062]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032160997390747', '2015-05-26 10:42:56'),
(9769, 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, ''AR20150100000064'', ''[4029]PM2M603S002124029'', ''345'', ''Tan Phay Ling'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000062]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065359115600586', '2015-05-26 10:42:56'),
(9770, 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, ''AR20150100000064'', ''[4029]PM2M603S002124029'', ''41'', ''Tan Phay Ling'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000062]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032197952270508', '2015-05-26 10:42:56'),
(9771, 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, ''AR20150100000064'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''345'', ''Tan Phay Ling'', 2001.83, ''1'', ''1'', ''2001.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000062]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031976938247681', '2015-05-26 10:42:56'),
(9772, 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'', ''AR20150100000064'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Tan Phay Ling'', 2001.83, ''1'', ''1'', ''2001.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000062]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03220009803772', '2015-05-26 10:42:56'),
(9773, 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` =  ''AR20150100000064''', 'artransaction/directInvoicePosting', '0.054793834686279', '2015-05-26 10:42:56'),
(9774, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''458''', 'Gltransaction/journalPosting', '0.046978950500488', '2015-05-26 10:43:53'),
(9775, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000064''', 'Gltransaction/journalPosting', '0.099090099334717', '2015-05-26 10:43:53'),
(9776, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''345'', ''2015'', ''1'', ''48459.12'', ''0'', 48459.12, ''2'', ''2015-05-26: 04:05:53'')', 'Gltransaction/journalPosting', '0.080912113189697', '2015-05-26 10:43:53'),
(9777, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.20846390724182', '2015-05-26 10:43:53'),
(9778, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''345'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064309120178223', '2015-05-26 10:43:53'),
(9779, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.09741997718811', '2015-05-26 10:43:53'),
(9780, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''345'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064108848571777', '2015-05-26 10:43:54'),
(9781, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053070068359375', '2015-05-26 10:43:54'),
(9782, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''64''', 'sotransaction/doPosting', '0.03194785118103', '2015-05-26 10:44:18'),
(9783, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.031667947769165', '2015-05-26 10:44:18'),
(9784, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000062'' WHERE `ID` =  ''64''', 'sotransaction/doPosting', '0.03281307220459', '2015-05-26 10:44:18'),
(9785, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000062'', ''SDN20150526[00000062]'', ''Delivery Order Confirm [ SDN20150526[00000062] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.07933497428894', '2015-05-26 10:44:18'),
(9786, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''40'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.075058221817017', '2015-05-26 10:44:18'),
(9787, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''43''', 'sotransaction/doPosting', '0.032786130905151', '2015-05-26 10:44:18'),
(9788, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''43'', ''64'', ''1'', ''1'')', 'sotransaction/doPosting', '0.066134929656982', '2015-05-26 10:44:18'),
(9789, 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'', ''SO20150100000062'', 1, ''[4029]PM2M603S002124029'', ''76'', ''63'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150526[00000062][00000062]'', NULL, ''2'')', 'sotransaction/doPosting', '0.041836023330688', '2015-05-26 10:44:18'),
(9790, 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, ''SO20150100000062'', ''[4029]PM2M603S002124029'', ''21'', ''63'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150526[00000062][00000064]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.031082153320312', '2015-05-26 10:44:18'),
(9791, 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` =  ''SO20150100000062''', 'sotransaction/doPosting', '0.043635845184326', '2015-05-26 10:44:18'),
(9792, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''459''', 'Gltransaction/journalPosting', '0.070614099502563', '2015-05-26 10:45:21'),
(9793, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000062''', 'Gltransaction/journalPosting', '0.065890073776245', '2015-05-26 10:45:21'),
(9794, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.091755151748657', '2015-05-26 10:45:21'),
(9795, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.054425954818726', '2015-05-26 10:45:21'),
(9796, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0007'', ''Mohd Faiza Bin Zakaria'', ''yaumanauto'', ''2015-05-26 04-49-11'')', 'glsetting/chartOfAcct', '0.065058946609497', '2015-05-26 10:50:00'),
(9797, 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'', ''Mohd Faiza Bin Zakaria'', '''', ''M00-07'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''346'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.072278022766113', '2015-05-26 10:51:07'),
(9798, 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, ''64'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11793'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45079.28'', ''45079.28'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10349106788635', '2015-05-26 10:53:37'),
(9799, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, ''1'', ''2'', ''42'', ''1'', ''16'', ''PM2M602S002220984'', ''42527.62'', ''42527.62'', ''2'', ''6'', ''2551.66'', ''45079.28'')', 'Artransaction/saveNewDirectSaleInvoice', '0.031558036804199', '2015-05-26 10:53:37'),
(9800, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2551.66'', `totalAmount` = ''45079.28'' WHERE `ID` =  65', 'Artransaction/saveNewDirectSaleInvoice', '0.036556005477905', '2015-05-26 10:53:37'),
(9801, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''65'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2003.35'', ''8'', ''0'', ''0'', ''2003.35'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.33182191848755', '2015-05-26 10:55:14'),
(9802, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2551.66'', `totalAmount` = ''47082.63'', `totalReceivable` = ''47082.63'' WHERE `ID` =  ''65''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.03705906867981', '2015-05-26 10:55:14'),
(9803, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''64'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 44530.97, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.050588130950928', '2015-05-26 10:55:37'),
(9804, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (65, ''1'', ''42'', ''65'', 42527.62, ''42527.62'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043729066848755', '2015-05-26 10:55:37'),
(9805, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 65 WHERE `ID` =  ''65''', 'artransaction/directInvoicePosting', '0.055016994476318', '2015-05-26 10:55:37'),
(9806, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.047049045562744', '2015-05-26 10:55:37'),
(9807, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000065'', `updateAble` = ''0'' WHERE `ID` =  ''65''', 'artransaction/directInvoicePosting', '0.050114154815674', '2015-05-26 10:55:37'),
(9808, 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'', ''AR20150100000065'', ''INV20150526[00000063]'', ''Posting Direct Sales Invoices [ INV20150526[00000063] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 47082.63, 47082.63, ''2'')', 'artransaction/directInvoicePosting', '0.05843710899353', '2015-05-26 10:55:37'),
(9809, 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, ''AR20150100000065'', ''[0984]PM2M602S002220984'', ''346'', ''Mohd Faiza Bin Zakaria'', 42527.62, ''1'', ''1'', ''42527.62'', ''1'', ''2015'', ''1'', ''INV20150526[00000063]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076431035995483', '2015-05-26 10:55:37'),
(9810, 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'', ''AR20150100000065'', 2, ''[0984]PM2M602S002220984'', ''59'', ''Mohd Faiza Bin Zakaria'', 42527.62, ''1'', ''1'', ''42527.62'', ''1'', ''2015'', ''1'', ''INV20150526[00000063]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032157897949219', '2015-05-26 10:55:37'),
(9811, 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, ''AR20150100000065'', ''[0984]PM2M602S002220984'', ''346'', ''Mohd Faiza Bin Zakaria'', 2551.66, ''1'', ''1'', ''2551.66'', ''1'', ''2015'', ''1'', ''INV20150526[00000063]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032227039337158', '2015-05-26 10:55:37'),
(9812, 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, ''AR20150100000065'', ''[0984]PM2M602S002220984'', ''41'', ''Mohd Faiza Bin Zakaria'', 2551.66, ''1'', ''1'', ''2551.66'', ''1'', ''2015'', ''1'', ''INV20150526[00000063]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043129920959473', '2015-05-26 10:55:37'),
(9813, 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, ''AR20150100000065'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''346'', ''Mohd Faiza Bin Zakaria'', 2003.35, ''1'', ''1'', ''2003.35'', ''1'', ''2015'', ''1'', ''INV20150526[00000063]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032095909118652', '2015-05-26 10:55:37'),
(9814, 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'', ''AR20150100000065'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Mohd Faiza Bin Zakaria'', 2003.35, ''1'', ''1'', ''2003.35'', ''1'', ''2015'', ''1'', ''INV20150526[00000063]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032212972640991', '2015-05-26 10:55:38'),
(9815, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47082.63, `total_amount_cr` = 47082.63, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000065''', 'artransaction/directInvoicePosting', '0.043720006942749', '2015-05-26 10:55:38'),
(9816, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''460''', 'Gltransaction/journalPosting', '0.092907905578613', '2015-05-26 10:56:29'),
(9817, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000065''', 'Gltransaction/journalPosting', '0.054882049560547', '2015-05-26 10:56:29'),
(9818, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''346'', ''2015'', ''1'', ''42527.62'', ''0'', 42527.62, ''2'', ''2015-05-26: 04:05:28'')', 'Gltransaction/journalPosting', '0.059871912002563', '2015-05-26 10:56:29'),
(9819, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086338996887207', '2015-05-26 10:56:29'),
(9820, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''346'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042051076889038', '2015-05-26 10:56:29'),
(9821, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042013883590698', '2015-05-26 10:56:29'),
(9822, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''346'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.029952049255371', '2015-05-26 10:56:29'),
(9823, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.032073020935059', '2015-05-26 10:56:29'),
(9824, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''65''', 'sotransaction/doPosting', '0.031738042831421', '2015-05-26 10:56:59'),
(9825, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.032059907913208', '2015-05-26 10:56:59'),
(9826, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000063'' WHERE `ID` =  ''65''', 'sotransaction/doPosting', '0.03274393081665', '2015-05-26 10:56:59'),
(9827, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000063'', ''SDN20150526[00000063]'', ''Delivery Order Confirm [ SDN20150526[00000063] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.080337047576904', '2015-05-26 10:56:59'),
(9828, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''42'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.053194999694824', '2015-05-26 10:56:59'),
(9829, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''45''', 'sotransaction/doPosting', '0.032860994338989', '2015-05-26 10:56:59'),
(9830, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''45'', ''65'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043841123580933', '2015-05-26 10:56:59'),
(9831, 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'', ''SO20150100000063'', 1, ''[0984]PM2M602S002220984'', ''76'', ''64'', 40989.62, 1, ''1'', 40989.62, ''1'', ''2015'', 1, ''SDN20150526[00000063][00000063]'', NULL, ''2'')', 'sotransaction/doPosting', '0.041961908340454', '2015-05-26 10:56:59'),
(9832, 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, ''SO20150100000063'', ''[0984]PM2M602S002220984'', ''21'', ''64'', 40989.62, 1, ''1'', 40989.62, ''1'', ''2015'', ''SDN20150526[00000063][00000065]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.042118072509766', '2015-05-26 10:56:59'),
(9833, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40989.62, `total_amount_cr` = 40989.62, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000063''', 'sotransaction/doPosting', '0.032619953155518', '2015-05-26 10:56:59'),
(9834, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''461''', 'Gltransaction/journalPosting', '0.072412014007568', '2015-05-26 10:58:21'),
(9835, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000063''', 'Gltransaction/journalPosting', '0.076941013336182', '2015-05-26 10:58:21'),
(9836, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.082453012466431', '2015-05-26 10:58:21'),
(9837, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064105987548828', '2015-05-26 10:58:21'),
(9838, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0022'', ''Nurulsyazwani Binti Jusoh'', ''yaumanauto'', ''2015-05-26 05-02-24'')', 'glsetting/chartOfAcct', '0.038657903671265', '2015-05-26 11:03:23'),
(9839, 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'', ''Nurulsyazwani Binti Jusoh'', '''', ''N00-22'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''347'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.049236059188843', '2015-05-26 11:04:22'),
(9840, 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, ''65'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11792'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''50966.67'', ''50966.67'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10420989990234', '2015-05-26 11:06:01'),
(9841, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, ''1'', ''2'', ''47'', ''1'', ''16'', ''PM2M603S002123701'', ''48081.76'', ''48081.76'', ''2'', ''6'', ''2884.91'', ''50966.67'')', 'Artransaction/saveNewDirectSaleInvoice', '0.031325101852417', '2015-05-26 11:06:01'),
(9842, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2884.91'', `totalAmount` = ''50966.67'' WHERE `ID` =  66', 'Artransaction/saveNewDirectSaleInvoice', '0.03740406036377', '2015-05-26 11:06:01'),
(9843, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''66'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2001.83'', ''8'', ''0'', ''0'', ''2001.83'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.21468806266785', '2015-05-26 11:07:32'),
(9844, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2884.91'', `totalAmount` = ''52968.5'', `totalReceivable` = ''52968.5'' WHERE `ID` =  ''66''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.047749042510986', '2015-05-26 11:07:32'),
(9845, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''65'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50083.59, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.058411121368408', '2015-05-26 11:08:15'),
(9846, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (66, ''1'', ''47'', ''66'', 48081.76, ''48081.76'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.04378604888916', '2015-05-26 11:08:15'),
(9847, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 66 WHERE `ID` =  ''66''', 'artransaction/directInvoicePosting', '0.032760143280029', '2015-05-26 11:08:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9848, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.032307863235474', '2015-05-26 11:08:15'),
(9849, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000066'', `updateAble` = ''0'' WHERE `ID` =  ''66''', 'artransaction/directInvoicePosting', '0.042289018630981', '2015-05-26 11:08:15'),
(9850, 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'', ''AR20150100000066'', ''INV20150526[00000064]'', ''Posting Direct Sales Invoices [ INV20150526[00000064] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 52968.5, 52968.5, ''2'')', 'artransaction/directInvoicePosting', '0.036098957061768', '2015-05-26 11:08:15'),
(9851, 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, ''AR20150100000066'', ''[3701]PM2M603S002123701'', ''347'', ''Nurulsyazwani Binti Jusoh'', 48081.76, ''1'', ''1'', ''48081.76'', ''1'', ''2015'', ''1'', ''INV20150526[00000064]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.14276695251465', '2015-05-26 11:08:15'),
(9852, 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'', ''AR20150100000066'', 2, ''[3701]PM2M603S002123701'', ''59'', ''Nurulsyazwani Binti Jusoh'', 48081.76, ''1'', ''1'', ''48081.76'', ''1'', ''2015'', ''1'', ''INV20150526[00000064]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.087564945220947', '2015-05-26 11:08:15'),
(9853, 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, ''AR20150100000066'', ''[3701]PM2M603S002123701'', ''347'', ''Nurulsyazwani Binti Jusoh'', 2884.91, ''1'', ''1'', ''2884.91'', ''1'', ''2015'', ''1'', ''INV20150526[00000064]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065263986587524', '2015-05-26 11:08:15'),
(9854, 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, ''AR20150100000066'', ''[3701]PM2M603S002123701'', ''41'', ''Nurulsyazwani Binti Jusoh'', 2884.91, ''1'', ''1'', ''2884.91'', ''1'', ''2015'', ''1'', ''INV20150526[00000064]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03216814994812', '2015-05-26 11:08:15'),
(9855, 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, ''AR20150100000066'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''347'', ''Nurulsyazwani Binti Jusoh'', 2001.83, ''1'', ''1'', ''2001.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000064]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032201051712036', '2015-05-26 11:08:15'),
(9856, 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'', ''AR20150100000066'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nurulsyazwani Binti Jusoh'', 2001.83, ''1'', ''1'', ''2001.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000064]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032073974609375', '2015-05-26 11:08:15'),
(9857, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 52968.5, `total_amount_cr` = 52968.5, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000066''', 'artransaction/directInvoicePosting', '0.032644033432007', '2015-05-26 11:08:15'),
(9858, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''462''', 'Gltransaction/journalPosting', '0.085855007171631', '2015-05-26 11:09:49'),
(9859, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000066''', 'Gltransaction/journalPosting', '0.11018109321594', '2015-05-26 11:09:49'),
(9860, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''347'', ''2015'', ''1'', ''48081.76'', ''0'', 48081.76, ''2'', ''2015-05-26: 05:05:48'')', 'Gltransaction/journalPosting', '0.046141862869263', '2015-05-26 11:09:49'),
(9861, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086344003677368', '2015-05-26 11:09:49'),
(9862, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''347'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.029952049255371', '2015-05-26 11:09:49'),
(9863, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.065231800079346', '2015-05-26 11:09:49'),
(9864, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''347'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041038036346436', '2015-05-26 11:09:49'),
(9865, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.054172039031982', '2015-05-26 11:09:49'),
(9866, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'sotransaction/doPosting', '0.054827928543091', '2015-05-26 11:10:14'),
(9867, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.027584075927734', '2015-05-26 11:10:14'),
(9868, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000064'' WHERE `ID` =  ''66''', 'sotransaction/doPosting', '0.044340133666992', '2015-05-26 11:10:14'),
(9869, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000064'', ''SDN20150526[00000064]'', ''Delivery Order Confirm [ SDN20150526[00000064] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.068598031997681', '2015-05-26 11:10:14'),
(9870, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''47'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.05363392829895', '2015-05-26 11:10:14'),
(9871, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''50''', 'sotransaction/doPosting', '0.043935775756836', '2015-05-26 11:10:14'),
(9872, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''50'', ''66'', ''1'', ''1'')', 'sotransaction/doPosting', '0.04381799697876', '2015-05-26 11:10:14'),
(9873, 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'', ''SO20150100000064'', 1, ''[3701]PM2M603S002123701'', ''76'', ''65'', 46219.76, 1, ''1'', 46219.76, ''1'', ''2015'', 1, ''SDN20150526[00000064][00000064]'', NULL, ''2'')', 'sotransaction/doPosting', '0.029469013214111', '2015-05-26 11:10:14'),
(9874, 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, ''SO20150100000064'', ''[3701]PM2M603S002123701'', ''21'', ''65'', 46219.76, 1, ''1'', 46219.76, ''1'', ''2015'', ''SDN20150526[00000064][00000066]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.032739162445068', '2015-05-26 11:10:14'),
(9875, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 46219.76, `total_amount_cr` = 46219.76, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000064''', 'sotransaction/doPosting', '0.031069993972778', '2015-05-26 11:10:14'),
(9876, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''463''', 'Gltransaction/journalPosting', '0.078425168991089', '2015-05-26 11:11:12'),
(9877, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000064''', 'Gltransaction/journalPosting', '0.10068392753601', '2015-05-26 11:11:12'),
(9878, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.038751125335693', '2015-05-26 11:11:12'),
(9879, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042221784591675', '2015-05-26 11:11:12'),
(9880, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100L0009'', ''Lim Choo Leong'', ''yaumanauto'', ''2015-05-26 05-14-59'')', 'glsetting/chartOfAcct', '0.040543079376221', '2015-05-26 11:16:01'),
(9881, 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 Choo Leong'', '''', ''L00-09'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''348'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.052389144897461', '2015-05-26 11:17:03'),
(9882, 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, ''66'', ''1'', ''INV20150526'', ''2015-04-23'', ''YUA11791'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51366.67'', ''51366.67'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.091465950012207', '2015-05-26 11:18:42'),
(9883, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, ''1'', ''2'', ''43'', ''1'', ''16'', ''PM2M603S002124836'', ''48459.12'', ''48459.12'', ''2'', ''6'', ''2907.55'', ''51366.67'')', 'Artransaction/saveNewDirectSaleInvoice', '0.03394603729248', '2015-05-26 11:18:42'),
(9884, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''51366.67'' WHERE `ID` =  67', 'Artransaction/saveNewDirectSaleInvoice', '0.057085037231445', '2015-05-26 11:18:42'),
(9885, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''67'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1065.83'', ''8'', ''0'', ''0'', ''1065.83'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.11539816856384', '2015-05-26 11:19:53'),
(9886, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''52432.5'', `totalReceivable` = ''52432.5'' WHERE `ID` =  ''67''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.04806113243103', '2015-05-26 11:19:53'),
(9887, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''66'', ''2015-04-23'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 49524.95, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.12185597419739', '2015-05-26 11:20:28'),
(9888, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (67, ''1'', ''43'', ''67'', 48459.12, ''48459.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.060051918029785', '2015-05-26 11:20:28'),
(9889, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 67 WHERE `ID` =  ''67''', 'artransaction/directInvoicePosting', '0.032855987548828', '2015-05-26 11:20:28'),
(9890, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.032848834991455', '2015-05-26 11:20:28'),
(9891, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000067'', `updateAble` = ''0'' WHERE `ID` =  ''67''', 'artransaction/directInvoicePosting', '0.041644096374512', '2015-05-26 11:20:28'),
(9892, 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'', ''AR20150100000067'', ''INV20150526[00000065]'', ''Posting Direct Sales Invoices [ INV20150526[00000065] ]'', ''2'', ''2015-04-23'', ''2015'', ''1'', 52432.5, 52432.5, ''2'')', 'artransaction/directInvoicePosting', '0.037887811660767', '2015-05-26 11:20:28'),
(9893, 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, ''AR20150100000067'', ''[4836]PM2M603S002124836'', ''348'', ''Lim Choo Leong'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000065]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076541900634766', '2015-05-26 11:20:28'),
(9894, 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'', ''AR20150100000067'', 2, ''[4836]PM2M603S002124836'', ''59'', ''Lim Choo Leong'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000065]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030297994613647', '2015-05-26 11:20:28'),
(9895, 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, ''AR20150100000067'', ''[4836]PM2M603S002124836'', ''348'', ''Lim Choo Leong'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000065]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034162044525146', '2015-05-26 11:20:28'),
(9896, 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, ''AR20150100000067'', ''[4836]PM2M603S002124836'', ''41'', ''Lim Choo Leong'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000065]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030410051345825', '2015-05-26 11:20:29'),
(9897, 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, ''AR20150100000067'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''348'', ''Lim Choo Leong'', 1065.83, ''1'', ''1'', ''1065.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000065]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034121990203857', '2015-05-26 11:20:29'),
(9898, 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'', ''AR20150100000067'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Lim Choo Leong'', 1065.83, ''1'', ''1'', ''1065.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000065]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03044605255127', '2015-05-26 11:20:29'),
(9899, 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` =  ''AR20150100000067''', 'artransaction/directInvoicePosting', '0.0345458984375', '2015-05-26 11:20:29'),
(9900, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''464''', 'Gltransaction/journalPosting', '0.2967541217804', '2015-05-26 11:21:33'),
(9901, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000067''', 'Gltransaction/journalPosting', '0.064483880996704', '2015-05-26 11:21:33'),
(9902, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''348'', ''2015'', ''1'', ''48459.12'', ''0'', 48459.12, ''2'', ''2015-05-26: 05:05:33'')', 'Gltransaction/journalPosting', '0.05781102180481', '2015-05-26 11:21:33'),
(9903, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.11963105201721', '2015-05-26 11:21:33'),
(9904, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''348'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.062824010848999', '2015-05-26 11:21:33'),
(9905, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086283922195435', '2015-05-26 11:21:33'),
(9906, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''348'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.03240704536438', '2015-05-26 11:21:33'),
(9907, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051718950271606', '2015-05-26 11:21:33'),
(9908, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''67''', 'sotransaction/doPosting', '0.055548906326294', '2015-05-26 11:22:20'),
(9909, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.040143966674805', '2015-05-26 11:22:20'),
(9910, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000065'' WHERE `ID` =  ''67''', 'sotransaction/doPosting', '0.043853044509888', '2015-05-26 11:22:20'),
(9911, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000065'', ''SDN20150526[00000065]'', ''Delivery Order Confirm [ SDN20150526[00000065] ]'', ''5'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.047591924667358', '2015-05-26 11:22:20'),
(9912, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''43'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.065264940261841', '2015-05-26 11:22:20'),
(9913, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''46''', 'sotransaction/doPosting', '0.032835960388184', '2015-05-26 11:22:20'),
(9914, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''46'', ''67'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043941020965576', '2015-05-26 11:22:20'),
(9915, 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'', ''SO20150100000065'', 1, ''[4836]PM2M603S002124836'', ''76'', ''66'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150526[00000065][00000065]'', NULL, ''2'')', 'sotransaction/doPosting', '0.029660940170288', '2015-05-26 11:22:20'),
(9916, 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, ''SO20150100000065'', ''[4836]PM2M603S002124836'', ''21'', ''66'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150526[00000065][00000067]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.032490015029907', '2015-05-26 11:22:20'),
(9917, 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` =  ''SO20150100000065''', 'sotransaction/doPosting', '0.043702125549316', '2015-05-26 11:22:20'),
(9918, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''465''', 'Gltransaction/journalPosting', '0.094310998916626', '2015-05-26 11:23:00'),
(9919, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000065''', 'Gltransaction/journalPosting', '0.06587815284729', '2015-05-26 11:23:00'),
(9920, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051874876022339', '2015-05-26 11:23:00'),
(9921, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064232110977173', '2015-05-26 11:23:00'),
(9922, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100A0005'', ''Abdul Hameed Bin Habib Mohamed'', ''yaumanauto'', ''2015-05-26 09-04-12'')', 'glsetting/chartOfAcct', '0.056951999664307', '2015-05-26 15:05:08'),
(9923, 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'', ''Abdul Hameed Bin Habib Mohamed'', '''', ''A00-05'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''349'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.044636964797974', '2015-05-26 15:06:08'),
(9924, 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, ''67'', ''1'', ''INV20150526'', ''2015-04-21'', ''YUA11789'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.099291086196899', '2015-05-26 15:07:33'),
(9925, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, ''1'', ''2'', ''52'', ''1'', ''16'', ''PM2B200S003060508'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.029597043991089', '2015-05-26 15:07:33'),
(9926, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  68', 'Artransaction/saveNewDirectSaleInvoice', '0.053514003753662', '2015-05-26 15:07:33'),
(9927, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''68'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1469.99'', ''8'', ''0'', ''0'', ''1469.99'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.089681148529053', '2015-05-26 15:08:45'),
(9928, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33132.55'', `totalReceivable` = ''33132.55'' WHERE `ID` =  ''68''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.058034896850586', '2015-05-26 15:08:45'),
(9929, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''67'', ''2015-04-21'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31340.33, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.051278829574585', '2015-05-26 15:09:08'),
(9930, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (68, ''1'', ''52'', ''68'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043771028518677', '2015-05-26 15:09:08'),
(9931, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 68 WHERE `ID` =  ''68''', 'artransaction/directInvoicePosting', '0.053299903869629', '2015-05-26 15:09:08'),
(9932, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041977882385254', '2015-05-26 15:09:08'),
(9933, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000068'', `updateAble` = ''0'' WHERE `ID` =  ''68''', 'artransaction/directInvoicePosting', '0.032847166061401', '2015-05-26 15:09:08'),
(9934, 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'', ''AR20150100000068'', ''INV20150526[00000066]'', ''Posting Direct Sales Invoices [ INV20150526[00000066] ]'', ''2'', ''2015-04-21'', ''2015'', ''1'', 33132.55, 33132.55, ''2'')', 'artransaction/directInvoicePosting', '0.058735132217407', '2015-05-26 15:09:08'),
(9935, 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, ''AR20150100000068'', ''[0508]PM2B200S003060508'', ''349'', ''Abdul Hameed Bin Habib Mohamed'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000066]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065310001373291', '2015-05-26 15:09:08'),
(9936, 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'', ''AR20150100000068'', 2, ''[0508]PM2B200S003060508'', ''59'', ''Abdul Hameed Bin Habib Mohamed'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000066]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.02982497215271', '2015-05-26 15:09:08'),
(9937, 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, ''AR20150100000068'', ''[0508]PM2B200S003060508'', ''349'', ''Abdul Hameed Bin Habib Mohamed'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000066]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034504890441895', '2015-05-26 15:09:08'),
(9938, 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, ''AR20150100000068'', ''[0508]PM2B200S003060508'', ''41'', ''Abdul Hameed Bin Habib Mohamed'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000066]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029974937438965', '2015-05-26 15:09:08'),
(9939, 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, ''AR20150100000068'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''349'', ''Abdul Hameed Bin Habib Mohamed'', 1469.99, ''1'', ''1'', ''1469.99'', ''1'', ''2015'', ''1'', ''INV20150526[00000066]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034422159194946', '2015-05-26 15:09:08'),
(9940, 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'', ''AR20150100000068'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Abdul Hameed Bin Habib Mohamed'', 1469.99, ''1'', ''1'', ''1469.99'', ''1'', ''2015'', ''1'', ''INV20150526[00000066]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.041044950485229', '2015-05-26 15:09:08'),
(9941, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33132.55, `total_amount_cr` = 33132.55, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000068''', 'artransaction/directInvoicePosting', '0.044227123260498', '2015-05-26 15:09:08'),
(9942, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''466''', 'Gltransaction/journalPosting', '0.074107885360718', '2015-05-26 15:09:48'),
(9943, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000068''', 'Gltransaction/journalPosting', '0.043737888336182', '2015-05-26 15:09:48'),
(9944, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''349'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-26: 09:05:48'')', 'Gltransaction/journalPosting', '0.046971797943115', '2015-05-26 15:09:48'),
(9945, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053179979324341', '2015-05-26 15:09:48'),
(9946, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''349'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028642892837524', '2015-05-26 15:09:48'),
(9947, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.044496059417725', '2015-05-26 15:09:48'),
(9948, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''349'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028645992279053', '2015-05-26 15:09:48'),
(9949, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.033310890197754', '2015-05-26 15:09:48'),
(9950, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''68''', 'sotransaction/doPosting', '0.037280082702637', '2015-05-26 15:10:14'),
(9951, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.053699016571045', '2015-05-26 15:10:14'),
(9952, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000066'' WHERE `ID` =  ''68''', 'sotransaction/doPosting', '0.034409046173096', '2015-05-26 15:10:14'),
(9953, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000066'', ''SDN20150526[00000066]'', ''Delivery Order Confirm [ SDN20150526[00000066] ]'', ''5'', ''2015-04-21'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.069993019104004', '2015-05-26 15:10:14'),
(9954, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''52'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052242040634155', '2015-05-26 15:10:14'),
(9955, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''55''', 'sotransaction/doPosting', '0.035155057907104', '2015-05-26 15:10:14'),
(9956, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''55'', ''68'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043848991394043', '2015-05-26 15:10:14'),
(9957, 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'', ''SO20150100000066'', 1, ''[0508]PM2B200S003060508'', ''76'', ''67'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150526[00000066][00000066]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053273916244507', '2015-05-26 15:10:14'),
(9958, 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, ''SO20150100000066'', ''[0508]PM2B200S003060508'', ''21'', ''67'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150526[00000066][00000068]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.028839826583862', '2015-05-26 15:10:14'),
(9959, 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` =  ''SO20150100000066''', 'sotransaction/doPosting', '0.034852981567383', '2015-05-26 15:10:14'),
(9960, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''467''', 'Gltransaction/journalPosting', '0.092078924179077', '2015-05-26 15:11:07'),
(9961, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000066''', 'Gltransaction/journalPosting', '0.065886974334717', '2015-05-26 15:11:07'),
(9962, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051501035690308', '2015-05-26 15:11:07'),
(9963, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053122997283936', '2015-05-26 15:11:07'),
(9964, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100A0006'', ''Aberamy A/P Dayalam'', ''yaumanauto'', ''2015-05-26 09-15-06'')', 'glsetting/chartOfAcct', '0.074996948242188', '2015-05-26 15:15:58'),
(9965, 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'', ''Aberamy A/P Dayalam'', '''', ''A00-06'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''350'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.069283962249756', '2015-05-26 15:17:02'),
(9966, 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, ''68'', ''1'', ''INV20150526'', ''2015-04-20'', ''YUA11783'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.075752019882202', '2015-05-26 15:18:46');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9967, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, ''1'', ''2'', ''59'', ''1'', ''16'', ''PM2B200S003061734'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.029567956924438', '2015-05-26 15:18:46'),
(9968, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  69', 'Artransaction/saveNewDirectSaleInvoice', '0.036903858184814', '2015-05-26 15:18:46'),
(9969, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''69'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1324.59'', ''8'', ''0'', ''0'', ''1324.59'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10713291168213', '2015-05-26 15:20:02'),
(9970, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''32987.15'', `totalReceivable` = ''32987.15'' WHERE `ID` =  ''69''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.04514479637146', '2015-05-26 15:20:02'),
(9971, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''68'', ''2015-04-20'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31194.93, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.060985803604126', '2015-05-26 15:20:22'),
(9972, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (69, ''1'', ''59'', ''69'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.045027017593384', '2015-05-26 15:20:22'),
(9973, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 69 WHERE `ID` =  ''69''', 'artransaction/directInvoicePosting', '0.030152082443237', '2015-05-26 15:20:22'),
(9974, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.044174909591675', '2015-05-26 15:20:22'),
(9975, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000069'', `updateAble` = ''0'' WHERE `ID` =  ''69''', 'artransaction/directInvoicePosting', '0.029627084732056', '2015-05-26 15:20:22'),
(9976, 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'', ''AR20150100000069'', ''INV20150526[00000067]'', ''Posting Direct Sales Invoices [ INV20150526[00000067] ]'', ''2'', ''2015-04-20'', ''2015'', ''1'', 32987.15, 32987.15, ''2'')', 'artransaction/directInvoicePosting', '0.038710117340088', '2015-05-26 15:20:22'),
(9977, 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, ''AR20150100000069'', ''[1734]PM2B200S003061734'', ''350'', ''Aberamy A/P Dayalam'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000067]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076481103897095', '2015-05-26 15:20:23'),
(9978, 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'', ''AR20150100000069'', 2, ''[1734]PM2B200S003061734'', ''59'', ''Aberamy A/P Dayalam'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000067]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029948949813843', '2015-05-26 15:20:23'),
(9979, 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, ''AR20150100000069'', ''[1734]PM2B200S003061734'', ''350'', ''Aberamy A/P Dayalam'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000067]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034353971481323', '2015-05-26 15:20:23'),
(9980, 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, ''AR20150100000069'', ''[1734]PM2B200S003061734'', ''41'', ''Aberamy A/P Dayalam'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000067]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029928922653198', '2015-05-26 15:20:23'),
(9981, 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, ''AR20150100000069'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''350'', ''Aberamy A/P Dayalam'', 1324.59, ''1'', ''1'', ''1324.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000067]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034418821334839', '2015-05-26 15:20:23'),
(9982, 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'', ''AR20150100000069'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Aberamy A/P Dayalam'', 1324.59, ''1'', ''1'', ''1324.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000067]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029966115951538', '2015-05-26 15:20:23'),
(9983, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 32987.15, `total_amount_cr` = 32987.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000069''', 'artransaction/directInvoicePosting', '0.034913063049316', '2015-05-26 15:20:23'),
(9984, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''468''', 'Gltransaction/journalPosting', '0.058178186416626', '2015-05-26 15:21:15'),
(9985, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000069''', 'Gltransaction/journalPosting', '0.079772233963013', '2015-05-26 15:21:15'),
(9986, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''350'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-26: 09:05:14'')', 'Gltransaction/journalPosting', '0.06159782409668', '2015-05-26 15:21:15'),
(9987, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.061874151229858', '2015-05-26 15:21:15'),
(9988, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''350'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.099656820297241', '2015-05-26 15:21:15'),
(9989, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.041990041732788', '2015-05-26 15:21:15'),
(9990, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''350'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064109086990356', '2015-05-26 15:21:15'),
(9991, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.05312180519104', '2015-05-26 15:21:15'),
(9992, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''69''', 'sotransaction/doPosting', '0.033658981323242', '2015-05-26 15:21:43'),
(9993, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.033886909484863', '2015-05-26 15:21:43'),
(9994, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000067'' WHERE `ID` =  ''69''', 'sotransaction/doPosting', '0.029953002929688', '2015-05-26 15:21:43'),
(9995, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000067'', ''SDN20150526[00000067]'', ''Delivery Order Confirm [ SDN20150526[00000067] ]'', ''5'', ''2015-04-20'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.061590909957886', '2015-05-26 15:21:43'),
(9996, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''59'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.055109977722168', '2015-05-26 15:21:43'),
(9997, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''62''', 'sotransaction/doPosting', '0.032833099365234', '2015-05-26 15:21:43'),
(9998, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''62'', ''69'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043823957443237', '2015-05-26 15:21:43'),
(9999, 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'', ''SO20150100000067'', 1, ''[1734]PM2B200S003061734'', ''76'', ''68'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150526[00000067][00000067]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053170204162598', '2015-05-26 15:21:43'),
(10000, 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, ''SO20150100000067'', ''[1734]PM2B200S003061734'', ''21'', ''68'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150526[00000067][00000069]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.02838397026062', '2015-05-26 15:21:43'),
(10001, 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` =  ''SO20150100000067''', 'sotransaction/doPosting', '0.035421133041382', '2015-05-26 15:21:43'),
(10002, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''469''', 'Gltransaction/journalPosting', '0.073315858840942', '2015-05-26 15:22:31'),
(10003, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000067''', 'Gltransaction/journalPosting', '0.05531907081604', '2015-05-26 15:22:31'),
(10004, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.10218119621277', '2015-05-26 15:22:31'),
(10005, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.054352045059204', '2015-05-26 15:22:31'),
(10006, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0023'', ''Nik Roile Bin Isa'', ''yaumanauto'', ''2015-05-26 09-25-38'')', 'glsetting/chartOfAcct', '0.068176984786987', '2015-05-26 15:26:17'),
(10007, 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'', ''Nik Roile Bin Isa'', '''', ''N00-23'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''351'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.048959016799927', '2015-05-26 15:27:17'),
(10008, 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, ''69'', ''1'', ''INV20150526'', ''2015-04-20'', ''YUA11782'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''54802.61'', ''54802.61'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.095330953598022', '2015-05-26 15:29:14'),
(10009, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, ''1'', ''2'', ''58'', ''1'', ''16'', ''PM2M502G002243161'', ''51700.58'', ''51700.58'', ''2'', ''6'', ''3102.03'', ''54802.61'')', 'Artransaction/saveNewDirectSaleInvoice', '0.03500509262085', '2015-05-26 15:29:14'),
(10010, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3102.03'', `totalAmount` = ''54802.61'' WHERE `ID` =  70', 'Artransaction/saveNewDirectSaleInvoice', '0.030444145202637', '2015-05-26 15:29:14'),
(10011, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''70'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2167.19'', ''8'', ''0'', ''0'', ''2167.19'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.092922925949097', '2015-05-26 15:30:39'),
(10012, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3102.03'', `totalAmount` = ''56969.8'', `totalReceivable` = ''56969.8'' WHERE `ID` =  ''70''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.06041693687439', '2015-05-26 15:30:39'),
(10013, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''69'', ''2015-04-20'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 53867.77, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.066246032714844', '2015-05-26 15:31:11'),
(10014, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (70, ''1'', ''58'', ''70'', 51700.58, ''51700.58'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.04384708404541', '2015-05-26 15:31:11'),
(10015, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 70 WHERE `ID` =  ''70''', 'artransaction/directInvoicePosting', '0.03010892868042', '2015-05-26 15:31:11'),
(10016, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.033455848693848', '2015-05-26 15:31:11'),
(10017, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000070'', `updateAble` = ''0'' WHERE `ID` =  ''70''', 'artransaction/directInvoicePosting', '0.034707069396973', '2015-05-26 15:31:11'),
(10018, 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'', ''AR20150100000070'', ''INV20150526[00000068]'', ''Posting Direct Sales Invoices [ INV20150526[00000068] ]'', ''2'', ''2015-04-20'', ''2015'', ''1'', 56969.8, 56969.8, ''2'')', 'artransaction/directInvoicePosting', '0.058663845062256', '2015-05-26 15:31:11'),
(10019, 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, ''AR20150100000070'', ''[3161]PM2M502G002243161'', ''351'', ''Nik Roile Bin Isa'', 51700.58, ''1'', ''1'', ''51700.58'', ''1'', ''2015'', ''1'', ''INV20150526[00000068]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076200008392334', '2015-05-26 15:31:11'),
(10020, 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'', ''AR20150100000070'', 2, ''[3161]PM2M502G002243161'', ''59'', ''Nik Roile Bin Isa'', 51700.58, ''1'', ''1'', ''51700.58'', ''1'', ''2015'', ''1'', ''INV20150526[00000068]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029006004333496', '2015-05-26 15:31:11'),
(10021, 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, ''AR20150100000070'', ''[3161]PM2M502G002243161'', ''351'', ''Nik Roile Bin Isa'', 3102.03, ''1'', ''1'', ''3102.03'', ''1'', ''2015'', ''1'', ''INV20150526[00000068]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035303115844727', '2015-05-26 15:31:11'),
(10022, 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, ''AR20150100000070'', ''[3161]PM2M502G002243161'', ''41'', ''Nik Roile Bin Isa'', 3102.03, ''1'', ''1'', ''3102.03'', ''1'', ''2015'', ''1'', ''INV20150526[00000068]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029008150100708', '2015-05-26 15:31:11'),
(10023, 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, ''AR20150100000070'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''351'', ''Nik Roile Bin Isa'', 2167.19, ''1'', ''1'', ''2167.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000068]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054804086685181', '2015-05-26 15:31:11'),
(10024, 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'', ''AR20150100000070'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nik Roile Bin Isa'', 2167.19, ''1'', ''1'', ''2167.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000068]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034895896911621', '2015-05-26 15:31:11'),
(10025, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 56969.8, `total_amount_cr` = 56969.8, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000070''', 'artransaction/directInvoicePosting', '0.029947996139526', '2015-05-26 15:31:11'),
(10026, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''470''', 'Gltransaction/journalPosting', '0.072659015655518', '2015-05-26 15:32:04'),
(10027, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000070''', 'Gltransaction/journalPosting', '0.065381050109863', '2015-05-26 15:32:04'),
(10028, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''351'', ''2015'', ''1'', ''51700.58'', ''0'', 51700.58, ''2'', ''2015-05-26: 09:05:04'')', 'Gltransaction/journalPosting', '0.061498880386353', '2015-05-26 15:32:04'),
(10029, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.075250864028931', '2015-05-26 15:32:04'),
(10030, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''351'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028205871582031', '2015-05-26 15:32:04'),
(10031, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052632093429565', '2015-05-26 15:32:04'),
(10032, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''351'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.034237861633301', '2015-05-26 15:32:04'),
(10033, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.027704954147339', '2015-05-26 15:32:04'),
(10034, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''70''', 'sotransaction/doPosting', '0.056586980819702', '2015-05-26 15:32:39'),
(10035, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.05138111114502', '2015-05-26 15:32:39'),
(10036, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000068'' WHERE `ID` =  ''70''', 'sotransaction/doPosting', '0.063323974609375', '2015-05-26 15:32:39'),
(10037, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000068'', ''SDN20150526[00000068]'', ''Delivery Order Confirm [ SDN20150526[00000068] ]'', ''5'', ''2015-04-20'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.046937942504883', '2015-05-26 15:32:39'),
(10038, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''58'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.11040210723877', '2015-05-26 15:32:39'),
(10039, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''61''', 'sotransaction/doPosting', '0.040674924850464', '2015-05-26 15:32:39'),
(10040, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''61'', ''70'', ''1'', ''1'')', 'sotransaction/doPosting', '0.09135103225708', '2015-05-26 15:32:39'),
(10041, 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'', ''SO20150100000068'', 1, ''[3161]PM2M502G002243161'', ''76'', ''69'', 49560.58, 1, ''1'', 49560.58, ''1'', ''2015'', 1, ''SDN20150526[00000068][00000068]'', NULL, ''2'')', 'sotransaction/doPosting', '0.03895092010498', '2015-05-26 15:32:39'),
(10042, 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, ''SO20150100000068'', ''[3161]PM2M502G002243161'', ''21'', ''69'', 49560.58, 1, ''1'', 49560.58, ''1'', ''2015'', ''SDN20150526[00000068][00000070]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.045279979705811', '2015-05-26 15:32:39'),
(10043, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 49560.58, `total_amount_cr` = 49560.58, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000068''', 'sotransaction/doPosting', '0.065812110900879', '2015-05-26 15:32:39'),
(10044, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''471''', 'Gltransaction/journalPosting', '0.06706690788269', '2015-05-26 15:33:26'),
(10045, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000068''', 'Gltransaction/journalPosting', '0.10944986343384', '2015-05-26 15:33:26'),
(10046, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.073832035064697', '2015-05-26 15:33:26'),
(10047, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042060852050781', '2015-05-26 15:33:26'),
(10048, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100G0001'', ''Guganeswari A/P Chandrasekharan'', ''yaumanauto'', ''2015-05-26 09-36-32'')', 'glsetting/chartOfAcct', '0.045773029327393', '2015-05-26 15:37:15'),
(10049, 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'', ''Guganeswari A/P Chandrasekharan'', '''', ''G00-01'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''352'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.046924829483032', '2015-05-26 15:38:04'),
(10050, 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, ''70'', ''1'', ''INV20150526'', ''2015-04-17'', ''YUA11779'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51421.79'', ''51421.79'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12814784049988', '2015-05-26 15:39:38'),
(10051, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, ''1'', ''2'', ''62'', ''1'', ''16'', ''PM2M603S002123889'', ''48511.12'', ''48511.12'', ''2'', ''6'', ''2910.67'', ''51421.79'')', 'Artransaction/saveNewDirectSaleInvoice', '0.035961866378784', '2015-05-26 15:39:38'),
(10052, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''51421.79'' WHERE `ID` =  71', 'Artransaction/saveNewDirectSaleInvoice', '0.045650959014893', '2015-05-26 15:39:38'),
(10053, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''71'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1946.71'', ''8'', ''0'', ''0'', ''1946.71'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.098168849945068', '2015-05-26 15:40:59'),
(10054, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''53368.5'', `totalReceivable` = ''53368.5'' WHERE `ID` =  ''71''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.061382055282593', '2015-05-26 15:40:59'),
(10055, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''70'', ''2015-04-17'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50457.83, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.064244985580444', '2015-05-26 15:41:20'),
(10056, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (71, ''1'', ''62'', ''71'', 48511.12, ''48511.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043780088424683', '2015-05-26 15:41:21'),
(10057, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 71 WHERE `ID` =  ''71''', 'artransaction/directInvoicePosting', '0.029174089431763', '2015-05-26 15:41:21'),
(10058, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.034003019332886', '2015-05-26 15:41:21'),
(10059, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000071'', `updateAble` = ''0'' WHERE `ID` =  ''71''', 'artransaction/directInvoicePosting', '0.033581972122192', '2015-05-26 15:41:21'),
(10060, 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'', ''AR20150100000071'', ''INV20150526[00000069]'', ''Posting Direct Sales Invoices [ INV20150526[00000069] ]'', ''2'', ''2015-04-17'', ''2015'', ''1'', 53368.5, 53368.5, ''2'')', 'artransaction/directInvoicePosting', '0.046213865280151', '2015-05-26 15:41:21'),
(10061, 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, ''AR20150100000071'', ''[3889]PM2M603S002123889'', ''352'', ''Guganeswari A/P Chandrasekharan'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000069]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065362930297852', '2015-05-26 15:41:21'),
(10062, 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'', ''AR20150100000071'', 2, ''[3889]PM2M603S002123889'', ''59'', ''Guganeswari A/P Chandrasekharan'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000069]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.040276050567627', '2015-05-26 15:41:21'),
(10063, 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, ''AR20150100000071'', ''[3889]PM2M603S002123889'', ''352'', ''Guganeswari A/P Chandrasekharan'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150526[00000069]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03507399559021', '2015-05-26 15:41:21'),
(10064, 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, ''AR20150100000071'', ''[3889]PM2M603S002123889'', ''41'', ''Guganeswari A/P Chandrasekharan'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150526[00000069]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029262781143188', '2015-05-26 15:41:21'),
(10065, 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, ''AR20150100000071'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''352'', ''Guganeswari A/P Chandrasekharan'', 1946.71, ''1'', ''1'', ''1946.71'', ''1'', ''2015'', ''1'', ''INV20150526[00000069]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035125017166138', '2015-05-26 15:41:21'),
(10066, 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'', ''AR20150100000071'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Guganeswari A/P Chandrasekharan'', 1946.71, ''1'', ''1'', ''1946.71'', ''1'', ''2015'', ''1'', ''INV20150526[00000069]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029204130172729', '2015-05-26 15:41:21'),
(10067, 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` =  ''AR20150100000071''', 'artransaction/directInvoicePosting', '0.035590887069702', '2015-05-26 15:41:21'),
(10068, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''472''', 'Gltransaction/journalPosting', '0.067595958709717', '2015-05-26 15:42:02'),
(10069, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000071''', 'Gltransaction/journalPosting', '0.080185890197754', '2015-05-26 15:42:02'),
(10070, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''352'', ''2015'', ''1'', ''48511.12'', ''0'', 48511.12, ''2'', ''2015-05-26: 09:05:02'')', 'Gltransaction/journalPosting', '0.03722095489502', '2015-05-26 15:42:02'),
(10071, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053220987319946', '2015-05-26 15:42:02'),
(10072, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''352'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.038547992706299', '2015-05-26 15:42:02'),
(10073, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052610158920288', '2015-05-26 15:42:02'),
(10074, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''352'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042489051818848', '2015-05-26 15:42:03'),
(10075, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.05645489692688', '2015-05-26 15:42:03'),
(10076, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''71''', 'sotransaction/doPosting', '0.034677028656006', '2015-05-26 15:42:30'),
(10077, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.07334303855896', '2015-05-26 15:42:30'),
(10078, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000069'' WHERE `ID` =  ''71''', 'sotransaction/doPosting', '0.029143095016479', '2015-05-26 15:42:30'),
(10079, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000069'', ''SDN20150526[00000069]'', ''Delivery Order Confirm [ SDN20150526[00000069] ]'', ''5'', ''2015-04-17'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.062196969985962', '2015-05-26 15:42:30'),
(10080, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''62'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.089087009429932', '2015-05-26 15:42:30'),
(10081, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''65''', 'sotransaction/doPosting', '0.029628992080688', '2015-05-26 15:42:30'),
(10082, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''65'', ''71'', ''1'', ''1'')', 'sotransaction/doPosting', '0.04692006111145', '2015-05-26 15:42:30'),
(10083, 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'', ''SO20150100000069'', 1, ''[3889]PM2M603S002123889'', ''76'', ''70'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150526[00000069][00000069]'', NULL, ''2'')', 'sotransaction/doPosting', '0.028079986572266', '2015-05-26 15:42:30'),
(10084, 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, ''SO20150100000069'', ''[3889]PM2M603S002123889'', ''21'', ''70'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150526[00000069][00000071]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.034165859222412', '2015-05-26 15:42:30'),
(10085, 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` =  ''SO20150100000069''', 'sotransaction/doPosting', '0.029630899429321', '2015-05-26 15:42:30'),
(10086, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''473''', 'Gltransaction/journalPosting', '0.098044872283936', '2015-05-26 15:43:09'),
(10087, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000069''', 'Gltransaction/journalPosting', '0.043816089630127', '2015-05-26 15:43:09'),
(10088, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.048518896102905', '2015-05-26 15:43:09');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10089, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.22974395751953', '2015-05-26 15:43:10'),
(10090, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0008'', ''Muhamad Hamidi Bin Muhamad'', ''yaumanauto'', ''2015-05-26 10-26-10'')', 'glsetting/chartOfAcct', '0.041478872299194', '2015-05-26 16:26:53'),
(10091, 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'', ''Muhamad Hamidi Bin Muhamad'', '''', ''M00-08'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''353'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.048212051391602', '2015-05-26 16:28:13'),
(10092, 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, ''71'', ''1'', ''INV20150526'', ''2015-04-17'', ''YUA11778'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51421.79'', ''51421.79'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.073416948318481', '2015-05-26 16:31:36'),
(10093, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, ''1'', ''2'', ''61'', ''1'', ''16'', ''PM2M603S002123965'', ''48511.12'', ''48511.12'', ''2'', ''6'', ''2910.67'', ''51421.79'')', 'Artransaction/saveNewDirectSaleInvoice', '0.028657913208008', '2015-05-26 16:31:36'),
(10094, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''51421.79'' WHERE `ID` =  72', 'Artransaction/saveNewDirectSaleInvoice', '0.037482976913452', '2015-05-26 16:31:36'),
(10095, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''72'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1946.71'', ''8'', ''0'', ''0'', ''1946.71'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.13460993766785', '2015-05-26 16:32:50'),
(10096, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''53368.5'', `totalReceivable` = ''53368.5'' WHERE `ID` =  ''72''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059732913970947', '2015-05-26 16:32:50'),
(10097, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''71'', ''2015-04-17'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50457.83, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.059728860855103', '2015-05-26 16:33:11'),
(10098, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (72, ''1'', ''61'', ''72'', 48511.12, ''48511.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.036597013473511', '2015-05-26 16:33:11'),
(10099, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 72 WHERE `ID` =  ''72''', 'artransaction/directInvoicePosting', '0.029299974441528', '2015-05-26 16:33:11'),
(10100, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.034289836883545', '2015-05-26 16:33:11'),
(10101, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000072'', `updateAble` = ''0'' WHERE `ID` =  ''72''', 'artransaction/directInvoicePosting', '0.039041996002197', '2015-05-26 16:33:12'),
(10102, 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'', ''AR20150100000072'', ''INV20150526[00000070]'', ''Posting Direct Sales Invoices [ INV20150526[00000070] ]'', ''2'', ''2015-04-17'', ''2015'', ''1'', 53368.5, 53368.5, ''2'')', 'artransaction/directInvoicePosting', '0.051207065582275', '2015-05-26 16:33:12'),
(10103, 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, ''AR20150100000072'', ''[3965]PM2M603S002123965'', ''353'', ''Muhamad Hamidi Bin Muhamad'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000070]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065338134765625', '2015-05-26 16:33:12'),
(10104, 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'', ''AR20150100000072'', 2, ''[3965]PM2M603S002123965'', ''59'', ''Muhamad Hamidi Bin Muhamad'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000070]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028079986572266', '2015-05-26 16:33:12'),
(10105, 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, ''AR20150100000072'', ''[3965]PM2M603S002123965'', ''353'', ''Muhamad Hamidi Bin Muhamad'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150526[00000070]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036277055740356', '2015-05-26 16:33:12'),
(10106, 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, ''AR20150100000072'', ''[3965]PM2M603S002123965'', ''41'', ''Muhamad Hamidi Bin Muhamad'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150526[00000070]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028117895126343', '2015-05-26 16:33:12'),
(10107, 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, ''AR20150100000072'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''353'', ''Muhamad Hamidi Bin Muhamad'', 1946.71, ''1'', ''1'', ''1946.71'', ''1'', ''2015'', ''1'', ''INV20150526[00000070]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036208152770996', '2015-05-26 16:33:12'),
(10108, 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'', ''AR20150100000072'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Muhamad Hamidi Bin Muhamad'', 1946.71, ''1'', ''1'', ''1946.71'', ''1'', ''2015'', ''1'', ''INV20150526[00000070]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028135061264038', '2015-05-26 16:33:12'),
(10109, 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` =  ''AR20150100000072''', 'artransaction/directInvoicePosting', '0.036694049835205', '2015-05-26 16:33:12'),
(10110, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''474''', 'Gltransaction/journalPosting', '0.07404899597168', '2015-05-26 16:33:54'),
(10111, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000072''', 'Gltransaction/journalPosting', '0.054841995239258', '2015-05-26 16:33:54'),
(10112, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''353'', ''2015'', ''1'', ''48511.12'', ''0'', 48511.12, ''2'', ''2015-05-26: 10:05:53'')', 'Gltransaction/journalPosting', '0.045193195343018', '2015-05-26 16:33:54'),
(10113, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.056788921356201', '2015-05-26 16:33:54'),
(10114, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''353'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027393102645874', '2015-05-26 16:33:54'),
(10115, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.034628868103027', '2015-05-26 16:33:54'),
(10116, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''353'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027427911758423', '2015-05-26 16:33:54'),
(10117, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.034586906433105', '2015-05-26 16:33:54'),
(10118, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''72''', 'sotransaction/doPosting', '0.047547101974487', '2015-05-26 16:34:32'),
(10119, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.053674221038818', '2015-05-26 16:34:32'),
(10120, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000070'' WHERE `ID` =  ''72''', 'sotransaction/doPosting', '0.036304950714111', '2015-05-26 16:34:32'),
(10121, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000070'', ''SDN20150526[00000070]'', ''Delivery Order Confirm [ SDN20150526[00000070] ]'', ''5'', ''2015-04-17'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.058903932571411', '2015-05-26 16:34:32'),
(10122, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''61'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063341856002808', '2015-05-26 16:34:32'),
(10123, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''64''', 'sotransaction/doPosting', '0.036898851394653', '2015-05-26 16:34:32'),
(10124, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''64'', ''72'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043829917907715', '2015-05-26 16:34:32'),
(10125, 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'', ''SO20150100000070'', 1, ''[3965]PM2M603S002123965'', ''76'', ''71'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150526[00000070][00000070]'', NULL, ''2'')', 'sotransaction/doPosting', '0.11967706680298', '2015-05-26 16:34:32'),
(10126, 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, ''SO20150100000070'', ''[3965]PM2M603S002123965'', ''21'', ''71'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150526[00000070][00000072]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.097604990005493', '2015-05-26 16:34:32'),
(10127, 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` =  ''SO20150100000070''', 'sotransaction/doPosting', '0.029147863388062', '2015-05-26 16:34:32'),
(10128, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''475''', 'Gltransaction/journalPosting', '0.064618825912476', '2015-05-26 16:35:03'),
(10129, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000070''', 'Gltransaction/journalPosting', '0.055266857147217', '2015-05-26 16:35:03'),
(10130, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.04029107093811', '2015-05-26 16:35:03'),
(10131, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.19714713096619', '2015-05-26 16:35:03'),
(10132, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0024'', ''Norsufira Azurin Abdul Talib'', ''yaumanauto'', ''2015-05-26 10-50-57'')', 'glsetting/chartOfAcct', '0.057384014129639', '2015-05-26 16:51:42'),
(10133, 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'', ''Norsufira Azurin Abdul Talib'', '''', ''N00-24'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''354'', '''', '''', '''', 0, ''2015-04-17'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.052693128585815', '2015-05-26 16:52:38'),
(10134, 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, ''72'', ''1'', ''INV20150526'', ''2015-04-17'', ''YUA11777'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31317.68'', ''31317.68'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.067126989364624', '2015-05-26 16:54:00'),
(10135, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, ''1'', ''2'', ''60'', ''1'', ''16'', ''PM2B200S003057295'', ''29544.98'', ''29544.98'', ''2'', ''6'', ''1772.7'', ''31317.68'')', 'Artransaction/saveNewDirectSaleInvoice', '0.098811864852905', '2015-05-26 16:54:01'),
(10136, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1772.7'', `totalAmount` = ''31317.68'' WHERE `ID` =  73', 'Artransaction/saveNewDirectSaleInvoice', '0.035565853118896', '2015-05-26 16:54:01'),
(10137, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''73'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1319.47'', ''8'', ''0'', ''0'', ''1319.47'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.31610488891602', '2015-05-26 16:55:16'),
(10138, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1772.7'', `totalAmount` = ''32637.15'', `totalReceivable` = ''32637.15'' WHERE `ID` =  ''73''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.07234001159668', '2015-05-26 16:55:16'),
(10139, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''72'', ''2015-04-17'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 30864.45, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.11312913894653', '2015-05-26 16:55:38'),
(10140, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (73, ''1'', ''60'', ''73'', 29544.98, ''29544.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.082195043563843', '2015-05-26 16:55:38'),
(10141, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 73 WHERE `ID` =  ''73''', 'artransaction/directInvoicePosting', '0.066009044647217', '2015-05-26 16:55:38'),
(10142, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.035499811172485', '2015-05-26 16:55:38'),
(10143, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000073'', `updateAble` = ''0'' WHERE `ID` =  ''73''', 'artransaction/directInvoicePosting', '0.038491010665894', '2015-05-26 16:55:38'),
(10144, 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'', ''AR20150100000073'', ''INV20150526[00000071]'', ''Posting Direct Sales Invoices [ INV20150526[00000071] ]'', ''2'', ''2015-04-17'', ''2015'', ''1'', 32637.15, 32637.15, ''2'')', 'artransaction/directInvoicePosting', '0.040833950042725', '2015-05-26 16:55:39'),
(10145, 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, ''AR20150100000073'', ''[7295]PM2B200S003057295'', ''354'', ''Norsufira Azurin Abdul Talib'', 29544.98, ''1'', ''1'', ''29544.98'', ''1'', ''2015'', ''1'', ''INV20150526[00000071]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076424121856689', '2015-05-26 16:55:39'),
(10146, 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'', ''AR20150100000073'', 2, ''[7295]PM2B200S003057295'', ''59'', ''Norsufira Azurin Abdul Talib'', 29544.98, ''1'', ''1'', ''29544.98'', ''1'', ''2015'', ''1'', ''INV20150526[00000071]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028128862380981', '2015-05-26 16:55:39'),
(10147, 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, ''AR20150100000073'', ''[7295]PM2B200S003057295'', ''354'', ''Norsufira Azurin Abdul Talib'', 1772.7, ''1'', ''1'', ''1772.7'', ''1'', ''2015'', ''1'', ''INV20150526[00000071]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036197900772095', '2015-05-26 16:55:39'),
(10148, 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, ''AR20150100000073'', ''[7295]PM2B200S003057295'', ''41'', ''Norsufira Azurin Abdul Talib'', 1772.7, ''1'', ''1'', ''1772.7'', ''1'', ''2015'', ''1'', ''INV20150526[00000071]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028122186660767', '2015-05-26 16:55:39'),
(10149, 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, ''AR20150100000073'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''354'', ''Norsufira Azurin Abdul Talib'', 1319.47, ''1'', ''1'', ''1319.47'', ''1'', ''2015'', ''1'', ''INV20150526[00000071]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036184072494507', '2015-05-26 16:55:39'),
(10150, 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'', ''AR20150100000073'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Norsufira Azurin Abdul Talib'', 1319.47, ''1'', ''1'', ''1319.47'', ''1'', ''2015'', ''1'', ''INV20150526[00000071]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028099060058594', '2015-05-26 16:55:39'),
(10151, 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` =  ''AR20150100000073''', 'artransaction/directInvoicePosting', '0.05433201789856', '2015-05-26 16:55:39'),
(10152, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''476''', 'Gltransaction/journalPosting', '0.1099100112915', '2015-05-26 16:56:23'),
(10153, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000073''', 'Gltransaction/journalPosting', '0.17042303085327', '2015-05-26 16:56:23'),
(10154, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''354'', ''2015'', ''1'', ''29544.98'', ''0'', 29544.98, ''2'', ''2015-05-26: 10:05:22'')', 'Gltransaction/journalPosting', '0.062781095504761', '2015-05-26 16:56:23'),
(10155, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.15567398071289', '2015-05-26 16:56:23'),
(10156, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''354'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.034908056259155', '2015-05-26 16:56:23'),
(10157, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.11840200424194', '2015-05-26 16:56:23'),
(10158, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''354'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.058433055877686', '2015-05-26 16:56:23'),
(10159, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.037222146987915', '2015-05-26 16:56:23'),
(10160, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''73''', 'sotransaction/doPosting', '0.10092496871948', '2015-05-26 16:57:00'),
(10161, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.053242921829224', '2015-05-26 16:57:01'),
(10162, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000071'' WHERE `ID` =  ''73''', 'sotransaction/doPosting', '0.037348031997681', '2015-05-26 16:57:01'),
(10163, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000071'', ''SDN20150526[00000071]'', ''Delivery Order Confirm [ SDN20150526[00000071] ]'', ''5'', ''2015-04-17'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.069892883300781', '2015-05-26 16:57:01'),
(10164, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''60'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.090188980102539', '2015-05-26 16:57:01'),
(10165, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''63''', 'sotransaction/doPosting', '0.028249025344849', '2015-05-26 16:57:01'),
(10166, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''63'', ''73'', ''1'', ''1'')', 'sotransaction/doPosting', '0.081650018692017', '2015-05-26 16:57:01'),
(10167, 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'', ''SO20150100000071'', 1, ''[7295]PM2B200S003057295'', ''76'', ''72'', 28104.98, 1, ''1'', 28104.98, ''1'', ''2015'', 1, ''SDN20150526[00000071][00000071]'', NULL, ''2'')', 'sotransaction/doPosting', '0.064307928085327', '2015-05-26 16:57:01'),
(10168, 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, ''SO20150100000071'', ''[7295]PM2B200S003057295'', ''21'', ''72'', 28104.98, 1, ''1'', 28104.98, ''1'', ''2015'', ''SDN20150526[00000071][00000073]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.026952028274536', '2015-05-26 16:57:01'),
(10169, 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` =  ''SO20150100000071''', 'sotransaction/doPosting', '0.0367431640625', '2015-05-26 16:57:01'),
(10170, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''477''', 'Gltransaction/journalPosting', '0.29703283309937', '2015-05-26 16:59:37'),
(10171, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000071''', 'Gltransaction/journalPosting', '0.077502965927124', '2015-05-26 16:59:37'),
(10172, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.091811895370483', '2015-05-26 16:59:37'),
(10173, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.058041095733643', '2015-05-26 16:59:37'),
(10174, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0025'', ''New Chia Wern'', ''yaumanauto'', ''2015-05-26 17-53-52'')', 'glsetting/chartOfAcct', '0.096949100494385', '2015-05-26 23:55:02'),
(10175, 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'', ''New Chia Wern'', '''', ''N00-25'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''355'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.050580978393555', '2015-05-26 23:56:11'),
(10176, 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, ''73'', ''1'', ''INV20150526'', ''2015-04-17'', ''YUA11773'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12093901634216', '2015-05-27 00:05:30'),
(10177, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (74, ''1'', ''2'', ''53'', ''1'', ''16'', ''PM2B200S003057837'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.059102058410645', '2015-05-27 00:05:30'),
(10178, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  74', 'Artransaction/saveNewDirectSaleInvoice', '0.029902935028076', '2015-05-27 00:05:30'),
(10179, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''74'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1374.59'', ''8'', ''0'', ''0'', ''1374.59'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.29842805862427', '2015-05-27 00:07:14'),
(10180, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33037.15'', `totalReceivable` = ''33037.15'' WHERE `ID` =  ''74''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.057328939437866', '2015-05-27 00:07:14'),
(10181, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''73'', ''2015-04-17'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31244.93, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.063289880752563', '2015-05-27 00:07:36'),
(10182, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (74, ''1'', ''53'', ''74'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.028085947036743', '2015-05-27 00:07:36'),
(10183, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 74 WHERE `ID` =  ''74''', 'artransaction/directInvoicePosting', '0.044461011886597', '2015-05-27 00:07:36'),
(10184, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.05259895324707', '2015-05-27 00:07:36'),
(10185, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000074'', `updateAble` = ''0'' WHERE `ID` =  ''74''', 'artransaction/directInvoicePosting', '0.058901071548462', '2015-05-27 00:07:36'),
(10186, 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'', ''AR20150100000074'', ''INV20150526[00000072]'', ''Posting Direct Sales Invoices [ INV20150526[00000072] ]'', ''2'', ''2015-04-17'', ''2015'', ''1'', 33037.15, 33037.15, ''2'')', 'artransaction/directInvoicePosting', '0.12535095214844', '2015-05-27 00:07:36'),
(10187, 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, ''AR20150100000074'', ''[7837]PM2B200S003057837'', ''355'', ''New Chia Wern'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000072]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.093886137008667', '2015-05-27 00:07:36'),
(10188, 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'', ''AR20150100000074'', 2, ''[7837]PM2B200S003057837'', ''59'', ''New Chia Wern'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000072]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.064442873001099', '2015-05-27 00:07:36'),
(10189, 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, ''AR20150100000074'', ''[7837]PM2B200S003057837'', ''355'', ''New Chia Wern'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000072]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.044229030609131', '2015-05-27 00:07:36'),
(10190, 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, ''AR20150100000074'', ''[7837]PM2B200S003057837'', ''41'', ''New Chia Wern'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000072]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032716989517212', '2015-05-27 00:07:36'),
(10191, 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, ''AR20150100000074'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''355'', ''New Chia Wern'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000072]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.047513961791992', '2015-05-27 00:07:36'),
(10192, 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'', ''AR20150100000074'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''New Chia Wern'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000072]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.039163112640381', '2015-05-27 00:07:36'),
(10193, 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` =  ''AR20150100000074''', 'artransaction/directInvoicePosting', '0.059031009674072', '2015-05-27 00:07:36'),
(10194, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''478''', 'Gltransaction/journalPosting', '0.075536966323853', '2015-05-27 00:08:41'),
(10195, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000074''', 'Gltransaction/journalPosting', '0.10407519340515', '2015-05-27 00:08:41'),
(10196, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''355'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-26: 18:05:41'')', 'Gltransaction/journalPosting', '0.044739007949829', '2015-05-27 00:08:42'),
(10197, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.058298110961914', '2015-05-27 00:08:42'),
(10198, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''355'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064251899719238', '2015-05-27 00:08:42'),
(10199, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064239978790283', '2015-05-27 00:08:42'),
(10200, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''355'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053124904632568', '2015-05-27 00:08:42'),
(10201, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.026283979415894', '2015-05-27 00:08:42'),
(10202, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''74''', 'sotransaction/doPosting', '0.047264099121094', '2015-05-27 00:09:16'),
(10203, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.036224126815796', '2015-05-27 00:09:16'),
(10204, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000072'' WHERE `ID` =  ''74''', 'sotransaction/doPosting', '0.060877799987793', '2015-05-27 00:09:16'),
(10205, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000072'', ''SDN20150527[00000072]'', ''Delivery Order Confirm [ SDN20150527[00000072] ]'', ''5'', ''2015-04-17'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.063840866088867', '2015-05-27 00:09:16'),
(10206, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''53'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.10770297050476', '2015-05-27 00:09:16'),
(10207, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''56''', 'sotransaction/doPosting', '0.037858963012695', '2015-05-27 00:09:16'),
(10208, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''56'', ''74'', ''1'', ''1'')', 'sotransaction/doPosting', '0.060988187789917', '2015-05-27 00:09:17');
