INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10209, 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'', ''SO20150100000072'', 1, ''[7837]PM2B200S003057837'', ''76'', ''73'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150527[00000072][00000072]'', NULL, ''2'')', 'sotransaction/doPosting', '0.047399997711182', '2015-05-27 00:09:17'),
(10210, 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, ''SO20150100000072'', ''[7837]PM2B200S003057837'', ''21'', ''73'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150527[00000072][00000074]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.037451982498169', '2015-05-27 00:09:17'),
(10211, 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` =  ''SO20150100000072''', 'sotransaction/doPosting', '0.037683010101318', '2015-05-27 00:09:17'),
(10212, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''479''', 'Gltransaction/journalPosting', '0.048725843429565', '2015-05-27 00:10:03'),
(10213, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000072''', 'Gltransaction/journalPosting', '0.071197986602783', '2015-05-27 00:10:03'),
(10214, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051198959350586', '2015-05-27 00:10:03'),
(10215, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086145162582397', '2015-05-27 00:10:03'),
(10216, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0009'', ''Masri Bin Mohd Amin'', ''yaumanauto'', ''2015-05-26 18-26-16'')', 'glsetting/chartOfAcct', '0.051496028900146', '2015-05-27 00:27:32'),
(10217, 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'', ''Masri Bin Mohd Amin'', '''', ''M00-09'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''356'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.037058115005493', '2015-05-27 00:28:35'),
(10218, 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, ''74'', ''1'', ''INV20150527'', ''2015-04-16'', ''YUA11767'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45534.4'', ''45534.4'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.098505020141602', '2015-05-27 00:30:13'),
(10219, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, ''1'', ''2'', ''48'', ''1'', ''16'', ''PM2M602S002224352'', ''42956.98'', ''42956.98'', ''2'', ''6'', ''2577.42'', ''45534.4'')', 'Artransaction/saveNewDirectSaleInvoice', '0.027636051177979', '2015-05-27 00:30:13'),
(10220, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2577.42'', `totalAmount` = ''45534.4'' WHERE `ID` =  75', 'Artransaction/saveNewDirectSaleInvoice', '0.029007911682129', '2015-05-27 00:30:13'),
(10221, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''75'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1893.11'', ''8'', ''0'', ''0'', ''1893.11'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.096324920654297', '2015-05-27 00:31:44'),
(10222, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2577.42'', `totalAmount` = ''47427.51'', `totalReceivable` = ''47427.51'' WHERE `ID` =  ''75''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.067985773086548', '2015-05-27 00:31:44'),
(10223, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''74'', ''2015-04-16'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 44850.09, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.072378873825073', '2015-05-27 00:33:08'),
(10224, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (75, ''1'', ''48'', ''75'', 42956.98, ''42956.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.038190126419067', '2015-05-27 00:33:08'),
(10225, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 75 WHERE `ID` =  ''75''', 'artransaction/directInvoicePosting', '0.038418054580688', '2015-05-27 00:33:08'),
(10226, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.035745859146118', '2015-05-27 00:33:08'),
(10227, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000075'', `updateAble` = ''0'' WHERE `ID` =  ''75''', 'artransaction/directInvoicePosting', '0.03712010383606', '2015-05-27 00:33:08'),
(10228, 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'', ''AR20150100000075'', ''INV20150527[00000073]'', ''Posting Direct Sales Invoices [ INV20150527[00000073] ]'', ''2'', ''2015-04-16'', ''2015'', ''1'', 47427.51, 47427.51, ''2'')', 'artransaction/directInvoicePosting', '0.041746139526367', '2015-05-27 00:33:08'),
(10229, 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, ''AR20150100000075'', ''[4352]PM2M602S002224352'', ''356'', ''Masri Bin Mohd Amin'', 42956.98, ''1'', ''1'', ''42956.98'', ''1'', ''2015'', ''1'', ''INV20150527[00000073]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054333925247192', '2015-05-27 00:33:08'),
(10230, 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'', ''AR20150100000075'', 2, ''[4352]PM2M602S002224352'', ''59'', ''Masri Bin Mohd Amin'', 42956.98, ''1'', ''1'', ''42956.98'', ''1'', ''2015'', ''1'', ''INV20150527[00000073]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.038315057754517', '2015-05-27 00:33:08'),
(10231, 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, ''AR20150100000075'', ''[4352]PM2M602S002224352'', ''356'', ''Masri Bin Mohd Amin'', 2577.42, ''1'', ''1'', ''2577.42'', ''1'', ''2015'', ''1'', ''INV20150527[00000073]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026046991348267', '2015-05-27 00:33:08'),
(10232, 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, ''AR20150100000075'', ''[4352]PM2M602S002224352'', ''41'', ''Masri Bin Mohd Amin'', 2577.42, ''1'', ''1'', ''2577.42'', ''1'', ''2015'', ''1'', ''INV20150527[00000073]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.038322925567627', '2015-05-27 00:33:09'),
(10233, 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, ''AR20150100000075'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''356'', ''Masri Bin Mohd Amin'', 1893.11, ''1'', ''1'', ''1893.11'', ''1'', ''2015'', ''1'', ''INV20150527[00000073]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026149988174438', '2015-05-27 00:33:09'),
(10234, 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'', ''AR20150100000075'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Masri Bin Mohd Amin'', 1893.11, ''1'', ''1'', ''1893.11'', ''1'', ''2015'', ''1'', ''INV20150527[00000073]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.038301944732666', '2015-05-27 00:33:09'),
(10235, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47427.51, `total_amount_cr` = 47427.51, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000075''', 'artransaction/directInvoicePosting', '0.065406084060669', '2015-05-27 00:33:09'),
(10236, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''480''', 'Gltransaction/journalPosting', '0.074282884597778', '2015-05-27 00:34:05'),
(10237, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000075''', 'Gltransaction/journalPosting', '0.060427188873291', '2015-05-27 00:34:05'),
(10238, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''356'', ''2015'', ''1'', ''42956.98'', ''0'', 42956.98, ''2'', ''2015-05-26: 18:05:05'')', 'Gltransaction/journalPosting', '0.055745124816895', '2015-05-27 00:34:05'),
(10239, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.058637857437134', '2015-05-27 00:34:05'),
(10240, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''356'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036379098892212', '2015-05-27 00:34:05'),
(10241, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.036478996276855', '2015-05-27 00:34:05'),
(10242, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''356'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036442995071411', '2015-05-27 00:34:05'),
(10243, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.036464929580688', '2015-05-27 00:34:05'),
(10244, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''75''', 'sotransaction/doPosting', '0.036322116851807', '2015-05-27 00:34:31'),
(10245, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.047697067260742', '2015-05-27 00:34:31'),
(10246, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000073'' WHERE `ID` =  ''75''', 'sotransaction/doPosting', '0.027840137481689', '2015-05-27 00:34:31'),
(10247, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000073'', ''SDN20150527[00000073]'', ''Delivery Order Confirm [ SDN20150527[00000073] ]'', ''5'', ''2015-04-16'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.041802883148193', '2015-05-27 00:34:31'),
(10248, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''48'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.079916000366211', '2015-05-27 00:34:31'),
(10249, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''51''', 'sotransaction/doPosting', '0.038545846939087', '2015-05-27 00:34:31'),
(10250, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''51'', ''75'', ''1'', ''1'')', 'sotransaction/doPosting', '0.049293041229248', '2015-05-27 00:34:31'),
(10251, 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'', ''SO20150100000073'', 1, ''[4352]PM2M602S002224352'', ''76'', ''74'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', 1, ''SDN20150527[00000073][00000073]'', NULL, ''2'')', 'sotransaction/doPosting', '0.075424909591675', '2015-05-27 00:34:31'),
(10252, 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, ''SO20150100000073'', ''[4352]PM2M602S002224352'', ''21'', ''74'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', ''SDN20150527[00000073][00000075]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.037364959716797', '2015-05-27 00:34:31'),
(10253, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000073''', 'sotransaction/doPosting', '0.026468992233276', '2015-05-27 00:34:31'),
(10254, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''481''', 'Gltransaction/journalPosting', '0.61004018783569', '2015-05-27 00:37:28'),
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(10256, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051115036010742', '2015-05-27 00:37:29'),
(10257, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064607858657837', '2015-05-27 00:37:29'),
(10258, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100T0003'', ''Tan Yong Chein'', ''yaumanauto'', ''2015-05-26 18-38-27'')', 'glsetting/chartOfAcct', '0.049015045166016', '2015-05-27 00:39:11'),
(10259, 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 Yong Chein'', '''', ''T00-03'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''357'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.052659034729004', '2015-05-27 00:40:12'),
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(10262, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1795.34'', `totalAmount` = ''31717.68'' WHERE `ID` =  76', 'Artransaction/saveNewDirectSaleInvoice', '0.038028001785278', '2015-05-27 00:41:42'),
(10263, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''76'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1305.92'', ''8'', ''0'', ''0'', ''1305.92'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.085752964019775', '2015-05-27 00:44:18'),
(10264, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1795.34'', `totalAmount` = ''33023.6'', `totalReceivable` = ''33023.6'' WHERE `ID` =  ''76''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.063838958740234', '2015-05-27 00:44:18'),
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(10267, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 76 WHERE `ID` =  ''76''', 'artransaction/directInvoicePosting', '0.038566112518311', '2015-05-27 00:46:06'),
(10268, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.02520489692688', '2015-05-27 00:46:06'),
(10269, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000076'', `updateAble` = ''0'' WHERE `ID` =  ''76''', 'artransaction/directInvoicePosting', '0.049290180206299', '2015-05-27 00:46:06'),
(10270, 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'', ''AR20150100000076'', ''INV20150527[00000074]'', ''Posting Direct Sales Invoices [ INV20150527[00000074] ]'', ''2'', ''2015-04-16'', ''2015'', ''1'', 33023.6, 33023.6, ''2'')', 'artransaction/directInvoicePosting', '0.030062913894653', '2015-05-27 00:46:06'),
(10271, 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, ''AR20150100000076'', ''[0778]PM2B200S003060778'', ''357'', ''Tan Yong Chein'', 29922.34, ''1'', ''1'', ''29922.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000074]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076472997665405', '2015-05-27 00:46:06'),
(10272, 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'', ''AR20150100000076'', 2, ''[0778]PM2B200S003060778'', ''59'', ''Tan Yong Chein'', 29922.34, ''1'', ''1'', ''29922.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000074]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037571907043457', '2015-05-27 00:46:06'),
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(10274, 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, ''AR20150100000076'', ''[0778]PM2B200S003060778'', ''41'', ''Tan Yong Chein'', 1795.34, ''1'', ''1'', ''1795.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000074]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043298959732056', '2015-05-27 00:46:06'),
(10275, 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, ''AR20150100000076'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''357'', ''Tan Yong Chein'', 1305.92, ''1'', ''1'', ''1305.92'', ''1'', ''2015'', ''1'', ''INV20150527[00000074]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03809118270874', '2015-05-27 00:46:06'),
(10276, 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'', ''AR20150100000076'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Tan Yong Chein'', 1305.92, ''1'', ''1'', ''1305.92'', ''1'', ''2015'', ''1'', ''INV20150527[00000074]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026355981826782', '2015-05-27 00:46:06'),
(10277, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33023.6, `total_amount_cr` = 33023.6, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000076''', 'artransaction/directInvoicePosting', '0.054764032363892', '2015-05-27 00:46:06'),
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(10280, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''357'', ''2015'', ''1'', ''29922.34'', ''0'', 29922.34, ''2'', ''2015-05-26: 18:05:03'')', 'Gltransaction/journalPosting', '0.053180932998657', '2015-05-27 00:47:04'),
(10281, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.069249153137207', '2015-05-27 00:47:04'),
(10282, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''357'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.02580714225769', '2015-05-27 00:47:04'),
(10283, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042078018188477', '2015-05-27 00:47:04'),
(10284, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''357'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.058868885040283', '2015-05-27 00:47:04'),
(10285, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.025336980819702', '2015-05-27 00:47:04'),
(10286, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''76''', 'sotransaction/doPosting', '0.063172101974487', '2015-05-27 00:47:38'),
(10287, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.025913000106812', '2015-05-27 00:47:39'),
(10288, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000074'' WHERE `ID` =  ''76''', 'sotransaction/doPosting', '0.038038969039917', '2015-05-27 00:47:39'),
(10289, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000074'', ''SDN20150527[00000074]'', ''Delivery Order Confirm [ SDN20150527[00000074] ]'', ''5'', ''2015-04-16'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.053719997406006', '2015-05-27 00:47:39'),
(10290, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''54'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063458919525146', '2015-05-27 00:47:39'),
(10291, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''57''', 'sotransaction/doPosting', '0.027542114257812', '2015-05-27 00:47:39'),
(10292, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''57'', ''76'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043898105621338', '2015-05-27 00:47:39'),
(10293, 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'', ''SO20150100000074'', 1, ''[0778]PM2B200S003060778'', ''76'', ''75'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150527[00000074][00000074]'', NULL, ''2'')', 'sotransaction/doPosting', '0.04239296913147', '2015-05-27 00:47:39'),
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(10295, 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` =  ''SO20150100000074''', 'sotransaction/doPosting', '0.027379035949707', '2015-05-27 00:47:39'),
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(10298, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.092429876327515', '2015-05-27 00:50:29'),
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(10302, 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, ''76'', ''1'', ''INV20150527'', ''2015-04-16'', ''YUA11765'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''40810'', ''40810'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10769486427307', '2015-05-27 00:58:34'),
(10303, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (77, ''1'', ''2'', ''49'', ''1'', ''16'', ''PM2B200S003059105'', ''38500'', ''38500'', ''2'', ''6'', ''2310'', ''40810'')', 'Artransaction/saveNewDirectSaleInvoice', '0.037185907363892', '2015-05-27 00:58:34'),
(10304, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2310'', `totalAmount` = ''40810'' WHERE `ID` =  77', 'Artransaction/saveNewDirectSaleInvoice', '0.028873920440674', '2015-05-27 00:58:34'),
(10305, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''77'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1622.63'', ''8'', ''0'', ''0'', ''1622.63'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.066938161849976', '2015-05-27 01:00:23'),
(10306, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2310'', `totalAmount` = ''42432.63'', `totalReceivable` = ''42432.63'' WHERE `ID` =  ''77''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.04660701751709', '2015-05-27 01:00:23'),
(10307, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''76'', ''2015-04-16'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 40122.63, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.11012387275696', '2015-05-27 01:01:25'),
(10308, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (77, ''1'', ''49'', ''77'', 38500, ''38500'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.056059122085571', '2015-05-27 01:01:25'),
(10309, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 77 WHERE `ID` =  ''77''', 'artransaction/directInvoicePosting', '0.027530193328857', '2015-05-27 01:01:25'),
(10310, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.026085138320923', '2015-05-27 01:01:25'),
(10311, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000077'', `updateAble` = ''0'' WHERE `ID` =  ''77''', 'artransaction/directInvoicePosting', '0.036825180053711', '2015-05-27 01:01:25'),
(10312, 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'', ''AR20150100000077'', ''INV20150527[00000075]'', ''Posting Direct Sales Invoices [ INV20150527[00000075] ]'', ''2'', ''2015-04-16'', ''2015'', ''1'', 42432.63, 42432.63, ''2'')', 'artransaction/directInvoicePosting', '0.031527996063232', '2015-05-27 01:01:25'),
(10313, 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, ''AR20150100000077'', ''[9105]PM2B200S003059105'', ''358'', ''Puspa a/p Daniel'', 38500, ''1'', ''1'', ''38500'', ''1'', ''2015'', ''1'', ''INV20150527[00000075]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076503992080688', '2015-05-27 01:01:25'),
(10314, 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'', ''AR20150100000077'', 2, ''[9105]PM2B200S003059105'', ''59'', ''Puspa a/p Daniel'', 38500, ''1'', ''1'', ''38500'', ''1'', ''2015'', ''1'', ''INV20150527[00000075]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037671089172363', '2015-05-27 01:01:25'),
(10315, 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, ''AR20150100000077'', ''[9105]PM2B200S003059105'', ''358'', ''Puspa a/p Daniel'', 2310, ''1'', ''1'', ''2310'', ''1'', ''2015'', ''1'', ''INV20150527[00000075]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026733160018921', '2015-05-27 01:01:25'),
(10316, 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, ''AR20150100000077'', ''[9105]PM2B200S003059105'', ''41'', ''Puspa a/p Daniel'', 2310, ''1'', ''1'', ''2310'', ''1'', ''2015'', ''1'', ''INV20150527[00000075]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.048795938491821', '2015-05-27 01:01:25'),
(10317, 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, ''AR20150100000077'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''358'', ''Puspa a/p Daniel'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150527[00000075]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026766061782837', '2015-05-27 01:01:25'),
(10318, 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'', ''AR20150100000077'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Puspa a/p Daniel'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150527[00000075]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037643909454346', '2015-05-27 01:01:25'),
(10319, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42432.63, `total_amount_cr` = 42432.63, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000077''', 'artransaction/directInvoicePosting', '0.027236938476562', '2015-05-27 01:01:25'),
(10320, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''484''', 'Gltransaction/journalPosting', '0.073770999908447', '2015-05-27 01:02:09'),
(10321, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000077''', 'Gltransaction/journalPosting', '0.05956506729126', '2015-05-27 01:02:09'),
(10322, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''358'', ''2015'', ''1'', ''38500'', ''0'', 38500, ''2'', ''2015-05-26: 19:05:09'')', 'Gltransaction/journalPosting', '0.048298835754395', '2015-05-27 01:02:09'),
(10323, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.085982084274292', '2015-05-27 01:02:10'),
(10324, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''358'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.048482894897461', '2015-05-27 01:02:10'),
(10325, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042037963867188', '2015-05-27 01:02:10'),
(10326, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''358'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036246061325073', '2015-05-27 01:02:10');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10327, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052718877792358', '2015-05-27 01:02:10'),
(10328, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''77''', 'sotransaction/doPosting', '0.053355932235718', '2015-05-27 01:02:52'),
(10329, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.04612398147583', '2015-05-27 01:02:52'),
(10330, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000075'' WHERE `ID` =  ''77''', 'sotransaction/doPosting', '0.049087047576904', '2015-05-27 01:02:52'),
(10331, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000075'', ''SDN20150527[00000075]'', ''Delivery Order Confirm [ SDN20150527[00000075] ]'', ''5'', ''2015-04-16'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.058506011962891', '2015-05-27 01:02:52'),
(10332, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''49'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.14079213142395', '2015-05-27 01:02:52'),
(10333, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''52''', 'sotransaction/doPosting', '0.04969310760498', '2015-05-27 01:02:52'),
(10334, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''52'', ''77'', ''1'', ''1'')', 'sotransaction/doPosting', '0.10448479652405', '2015-05-27 01:02:52'),
(10335, 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'', ''SO20150100000075'', 1, ''[9105]PM2B200S003059105'', ''76'', ''76'', 36760, 1, ''1'', 36760, ''1'', ''2015'', 1, ''SDN20150527[00000075][00000075]'', NULL, ''2'')', 'sotransaction/doPosting', '0.037029981613159', '2015-05-27 01:02:52'),
(10336, 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, ''SO20150100000075'', ''[9105]PM2B200S003059105'', ''21'', ''76'', 36760, 1, ''1'', 36760, ''1'', ''2015'', ''SDN20150527[00000075][00000077]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.047644853591919', '2015-05-27 01:02:52'),
(10337, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 36760, `total_amount_cr` = 36760, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000075''', 'sotransaction/doPosting', '0.054261922836304', '2015-05-27 01:02:52'),
(10338, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''485''', 'Gltransaction/journalPosting', '0.026879072189331', '2015-05-27 01:04:40'),
(10339, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000075''', 'Gltransaction/journalPosting', '0.091946840286255', '2015-05-27 01:04:40'),
(10340, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.081439971923828', '2015-05-27 01:04:40'),
(10341, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.048604965209961', '2015-05-27 01:04:40'),
(10342, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0026'', ''Norazlinda Binti Tukimin'', ''yaumanauto'', ''2015-05-26 19-10-30'')', 'glsetting/chartOfAcct', '0.046227931976318', '2015-05-27 01:11:52'),
(10343, 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'', ''Norazlinda Binti Tukimin'', '''', ''N00-26'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''359'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.047918081283569', '2015-05-27 01:14:04'),
(10344, 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, ''77'', ''1'', ''INV20150527'', ''2015-04-16'', ''YUA11764'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''40372.08'', ''40372.08'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.13285517692566', '2015-05-27 01:15:31'),
(10345, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (78, ''1'', ''2'', ''50'', ''1'', ''16'', ''PM2B200S003060254'', ''38086.87'', ''38086.87'', ''2'', ''6'', ''2285.21'', ''40372.08'')', 'Artransaction/saveNewDirectSaleInvoice', '0.0367112159729', '2015-05-27 01:15:31'),
(10346, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2285.21'', `totalAmount` = ''40372.08'' WHERE `ID` =  78', 'Artransaction/saveNewDirectSaleInvoice', '0.028250932693481', '2015-05-27 01:15:31'),
(10347, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''78'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1595.07'', ''8'', ''0'', ''0'', ''1595.07'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.094403982162476', '2015-05-27 01:17:59'),
(10348, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2285.21'', `totalAmount` = ''41967.15'', `totalReceivable` = ''41967.15'' WHERE `ID` =  ''78''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.057679891586304', '2015-05-27 01:17:59'),
(10349, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''77'', ''2015-04-16'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 39681.94, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.076682090759277', '2015-05-27 01:18:31'),
(10350, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (78, ''1'', ''50'', ''78'', 38086.87, ''38086.87'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.037032127380371', '2015-05-27 01:18:31'),
(10351, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 78 WHERE `ID` =  ''78''', 'artransaction/directInvoicePosting', '0.028421878814697', '2015-05-27 01:18:31'),
(10352, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.043052911758423', '2015-05-27 01:18:31'),
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(10360, 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'', ''AR20150100000078'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Norazlinda Binti Tukimin'', 1595.07, ''1'', ''1'', ''1595.07'', ''1'', ''2015'', ''1'', ''INV20150527[00000076]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037053823471069', '2015-05-27 01:18:31'),
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(10364, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''359'', ''2015'', ''1'', ''38086.87'', ''0'', 38086.87, ''2'', ''2015-05-26: 19:05:16'')', 'Gltransaction/journalPosting', '0.055867910385132', '2015-05-27 01:19:16'),
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(10398, 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'', ''AR20150100000079'', 2, ''[4437]PM2M602S002224437'', ''59'', ''Nur Laila Binti Saarani'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150527[00000077]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036746025085449', '2015-05-27 02:02:49'),
(10399, 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, ''AR20150100000079'', ''[4437]PM2M602S002224437'', ''360'', ''Nur Laila Binti Saarani'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150527[00000077]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027677059173584', '2015-05-27 02:02:49'),
(10400, 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, ''AR20150100000079'', ''[4437]PM2M602S002224437'', ''41'', ''Nur Laila Binti Saarani'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150527[00000077]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036777019500732', '2015-05-27 02:02:49'),
(10401, 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, ''AR20150100000079'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''360'', ''Nur Laila Binti Saarani'', 1782.87, ''1'', ''1'', ''1782.87'', ''1'', ''2015'', ''1'', ''INV20150527[00000077]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027766942977905', '2015-05-27 02:02:49'),
(10402, 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'', ''AR20150100000079'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nur Laila Binti Saarani'', 1782.87, ''1'', ''1'', ''1782.87'', ''1'', ''2015'', ''1'', ''INV20150527[00000077]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036715030670166', '2015-05-27 02:02:50'),
(10403, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47262.15, `total_amount_cr` = 47262.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000079''', 'artransaction/directInvoicePosting', '0.028187036514282', '2015-05-27 02:02:50'),
(10404, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''488''', 'Gltransaction/journalPosting', '0.088142871856689', '2015-05-27 02:05:25'),
(10405, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000079''', 'Gltransaction/journalPosting', '0.15765309333801', '2015-05-27 02:05:26'),
(10406, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''360'', ''2015'', ''1'', ''42904.98'', ''0'', 42904.98, ''2'', ''2015-05-26: 20:05:25'')', 'Gltransaction/journalPosting', '0.034146785736084', '2015-05-27 02:05:26'),
(10407, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.060019969940186', '2015-05-27 02:05:26'),
(10408, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''360'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035125017166138', '2015-05-27 02:05:26'),
(10409, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.026626110076904', '2015-05-27 02:05:26'),
(10410, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''360'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035373210906982', '2015-05-27 02:05:26'),
(10411, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.026726961135864', '2015-05-27 02:05:26'),
(10412, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''79''', 'sotransaction/doPosting', '0.037678956985474', '2015-05-27 02:06:12'),
(10413, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.027090072631836', '2015-05-27 02:06:12'),
(10414, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000077'' WHERE `ID` =  ''79''', 'sotransaction/doPosting', '0.036738157272339', '2015-05-27 02:06:12'),
(10415, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000077'', ''SDN20150527[00000077]'', ''Delivery Order Confirm [ SDN20150527[00000077] ]'', ''5'', ''2015-04-16'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.04378604888916', '2015-05-27 02:06:12'),
(10416, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''51'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052392959594727', '2015-05-27 02:06:12'),
(10417, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''54''', 'sotransaction/doPosting', '0.028831005096436', '2015-05-27 02:06:12'),
(10418, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''54'', ''79'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043876171112061', '2015-05-27 02:06:12'),
(10419, 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'', ''SO20150100000077'', 1, ''[4437]PM2M602S002224437'', ''76'', ''78'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', 1, ''SDN20150527[00000077][00000077]'', NULL, ''2'')', 'sotransaction/doPosting', '0.042349100112915', '2015-05-27 02:06:12'),
(10420, 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, ''SO20150100000077'', ''[4437]PM2M602S002224437'', ''21'', ''78'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', ''SDN20150527[00000077][00000079]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.03532886505127', '2015-05-27 02:06:12'),
(10421, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000077''', 'sotransaction/doPosting', '0.028675079345703', '2015-05-27 02:06:13'),
(10422, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''489''', 'Gltransaction/journalPosting', '0.43009185791016', '2015-05-27 02:07:58'),
(10423, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000077''', 'Gltransaction/journalPosting', '0.05057692527771', '2015-05-27 02:07:58'),
(10424, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.056212186813354', '2015-05-27 02:07:58'),
(10425, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063724040985107', '2015-05-27 02:07:58'),
(10426, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100P0002'', ''Puspalatha a/p Gopi'', ''yaumanauto'', ''2015-05-26 20-12-14'')', 'glsetting/chartOfAcct', '0.036964178085327', '2015-05-27 02:13:07'),
(10427, 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'', ''Puspalatha a/p Gopi'', '''', ''P00-03'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''361'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.05116081237793', '2015-05-27 02:15:01'),
(10428, 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, ''79'', ''1'', ''INV20150527'', ''2015-04-15'', ''YUA11762'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31717.68'', ''31717.68'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.098955154418945', '2015-05-27 02:17:23'),
(10429, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (80, ''1'', ''2'', ''64'', ''1'', ''16'', ''PM2B200S003059399'', ''29922.34'', ''29922.34'', ''2'', ''6'', ''1795.34'', ''31717.68'')', 'Artransaction/saveNewDirectSaleInvoice', '0.036079883575439', '2015-05-27 02:17:23'),
(10430, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1795.34'', `totalAmount` = ''31717.68'' WHERE `ID` =  80', 'Artransaction/saveNewDirectSaleInvoice', '0.0558180809021', '2015-05-27 02:17:23'),
(10431, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''80'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1429.71'', ''8'', ''0'', ''0'', ''1429.71'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.1101758480072', '2015-05-27 02:19:08'),
(10432, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1795.34'', `totalAmount` = ''33147.39'', `totalReceivable` = ''33147.39'' WHERE `ID` =  ''80''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.055670976638794', '2015-05-27 02:19:08'),
(10433, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''79'', ''2015-04-15'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31352.05, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.068559169769287', '2015-05-27 02:20:01'),
(10434, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (80, ''1'', ''64'', ''80'', 29922.34, ''29922.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.04786491394043', '2015-05-27 02:20:01'),
(10435, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 80 WHERE `ID` =  ''80''', 'artransaction/directInvoicePosting', '0.054458141326904', '2015-05-27 02:20:02'),
(10436, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.053296089172363', '2015-05-27 02:20:02'),
(10437, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000080'', `updateAble` = ''0'' WHERE `ID` =  ''80''', 'artransaction/directInvoicePosting', '0.038442850112915', '2015-05-27 02:20:02'),
(10438, 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'', ''AR20150100000080'', ''INV20150527[00000078]'', ''Posting Direct Sales Invoices [ INV20150527[00000078] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', 33147.39, 33147.39, ''2'')', 'artransaction/directInvoicePosting', '0.073797941207886', '2015-05-27 02:20:02'),
(10439, 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, ''AR20150100000080'', ''[9399]PM2B200S003059399'', ''361'', ''Puspalatha a/p Gopi'', 29922.34, ''1'', ''1'', ''29922.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000078]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.061307907104492', '2015-05-27 02:20:02'),
(10440, 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'', ''AR20150100000080'', 2, ''[9399]PM2B200S003059399'', ''59'', ''Puspalatha a/p Gopi'', 29922.34, ''1'', ''1'', ''29922.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000078]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036330938339233', '2015-05-27 02:20:02'),
(10441, 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, ''AR20150100000080'', ''[9399]PM2B200S003059399'', ''361'', ''Puspalatha a/p Gopi'', 1795.34, ''1'', ''1'', ''1795.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000078]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028118848800659', '2015-05-27 02:20:02'),
(10442, 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, ''AR20150100000080'', ''[9399]PM2B200S003059399'', ''41'', ''Puspalatha a/p Gopi'', 1795.34, ''1'', ''1'', ''1795.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000078]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036333084106445', '2015-05-27 02:20:02'),
(10443, 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, ''AR20150100000080'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''361'', ''Puspalatha a/p Gopi'', 1429.71, ''1'', ''1'', ''1429.71'', ''1'', ''2015'', ''1'', ''INV20150527[00000078]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028150081634521', '2015-05-27 02:20:02'),
(10444, 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'', ''AR20150100000080'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Puspalatha a/p Gopi'', 1429.71, ''1'', ''1'', ''1429.71'', ''1'', ''2015'', ''1'', ''INV20150527[00000078]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036201953887939', '2015-05-27 02:20:02'),
(10445, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33147.39, `total_amount_cr` = 33147.39, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000080''', 'artransaction/directInvoicePosting', '0.054283857345581', '2015-05-27 02:20:02'),
(10446, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''490''', 'Gltransaction/journalPosting', '0.082190990447998', '2015-05-27 02:20:55'),
(10447, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000080''', 'Gltransaction/journalPosting', '0.066454887390137', '2015-05-27 02:20:55'),
(10448, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''361'', ''2015'', ''1'', ''29922.34'', ''0'', 29922.34, ''2'', ''2015-05-26: 20:05:54'')', 'Gltransaction/journalPosting', '0.069259166717529', '2015-05-27 02:20:55');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10449, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.12009191513062', '2015-05-27 02:20:55'),
(10450, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''361'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027052164077759', '2015-05-27 02:20:55'),
(10451, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042135953903198', '2015-05-27 02:20:55'),
(10452, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''361'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052977085113525', '2015-05-27 02:20:55'),
(10453, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.034925937652588', '2015-05-27 02:20:55'),
(10454, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''80''', 'sotransaction/doPosting', '0.042419910430908', '2015-05-27 02:21:19'),
(10455, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.027037858963013', '2015-05-27 02:21:19'),
(10456, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000078'' WHERE `ID` =  ''80''', 'sotransaction/doPosting', '0.036840915679932', '2015-05-27 02:21:19'),
(10457, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000078'', ''SDN20150527[00000078]'', ''Delivery Order Confirm [ SDN20150527[00000078] ]'', ''5'', ''2015-04-15'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.058295965194702', '2015-05-27 02:21:19'),
(10458, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''64'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052964925765991', '2015-05-27 02:21:19'),
(10459, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''67''', 'sotransaction/doPosting', '0.028742074966431', '2015-05-27 02:21:19'),
(10460, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''67'', ''80'', ''1'', ''1'')', 'sotransaction/doPosting', '0.055002927780151', '2015-05-27 02:21:19'),
(10461, 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'', ''SO20150100000078'', 1, ''[9399]PM2B200S003059399'', ''76'', ''79'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150527[00000078][00000078]'', NULL, ''2'')', 'sotransaction/doPosting', '0.064348220825195', '2015-05-27 02:21:19'),
(10462, 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, ''SO20150100000078'', ''[9399]PM2B200S003059399'', ''21'', ''79'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150527[00000078][00000080]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.035367965698242', '2015-05-27 02:21:19'),
(10463, 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` =  ''SO20150100000078''', 'sotransaction/doPosting', '0.028588056564331', '2015-05-27 02:21:19'),
(10464, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''491''', 'Gltransaction/journalPosting', '0.072743892669678', '2015-05-27 02:22:04'),
(10465, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000078''', 'Gltransaction/journalPosting', '0.076462030410767', '2015-05-27 02:22:04'),
(10466, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.081159114837646', '2015-05-27 02:22:04'),
(10467, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063518047332764', '2015-05-27 02:22:04'),
(10468, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0010'', ''Mohd Norhazriq Bin Ishak'', ''yaumanauto'', ''2015-05-26 20-53-30'')', 'glsetting/chartOfAcct', '0.085555076599121', '2015-05-27 02:54:14'),
(10469, 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 Norhazriq Bin Ishak'', '''', ''M00-10'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''362'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.044720888137817', '2015-05-27 02:55:27'),
(10470, 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, ''80'', ''1'', ''INV20150527'', ''2015-04-15'', ''YUA11761'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''56311.55'', ''56311.55'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.15969204902649', '2015-05-27 02:56:55'),
(10471, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, ''1'', ''2'', ''66'', ''1'', ''16'', ''PM2M603S002122601'', ''53124.1'', ''53124.1'', ''2'', ''6'', ''3187.45'', ''56311.55'')', 'Artransaction/saveNewDirectSaleInvoice', '0.035342931747437', '2015-05-27 02:56:55'),
(10472, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3187.45'', `totalAmount` = ''56311.55'' WHERE `ID` =  81', 'Artransaction/saveNewDirectSaleInvoice', '0.030642032623291', '2015-05-27 02:56:55'),
(10473, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''81'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2194.75'', ''8'', ''0'', ''0'', ''2194.75'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10653305053711', '2015-05-27 02:58:29'),
(10474, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3187.45'', `totalAmount` = ''58506.3'', `totalReceivable` = ''58506.3'' WHERE `ID` =  ''81''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.036471128463745', '2015-05-27 02:58:29'),
(10475, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''80'', ''2015-04-15'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 55318.85, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.071481943130493', '2015-05-27 02:58:55'),
(10476, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (81, ''1'', ''66'', ''81'', 53124.1, ''53124.1'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.035863161087036', '2015-05-27 02:58:55'),
(10477, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 81 WHERE `ID` =  ''81''', 'artransaction/directInvoicePosting', '0.029701948165894', '2015-05-27 02:58:55'),
(10478, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.02771782875061', '2015-05-27 02:58:55'),
(10479, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000081'', `updateAble` = ''0'' WHERE `ID` =  ''81''', 'artransaction/directInvoicePosting', '0.036089181900024', '2015-05-27 02:58:55'),
(10480, 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'', ''AR20150100000081'', ''INV20150527[00000079]'', ''Posting Direct Sales Invoices [ INV20150527[00000079] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', 58506.3, 58506.3, ''2'')', 'artransaction/directInvoicePosting', '0.033148050308228', '2015-05-27 02:58:55'),
(10481, 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, ''AR20150100000081'', ''[2601]PM2M603S002122601'', ''362'', ''Mohd Norhazriq Bin Ishak'', 53124.1, ''1'', ''1'', ''53124.1'', ''1'', ''2015'', ''1'', ''INV20150527[00000079]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076501131057739', '2015-05-27 02:58:55'),
(10482, 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'', ''AR20150100000081'', 2, ''[2601]PM2M603S002122601'', ''59'', ''Mohd Norhazriq Bin Ishak'', 53124.1, ''1'', ''1'', ''53124.1'', ''1'', ''2015'', ''1'', ''INV20150527[00000079]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.046481847763062', '2015-05-27 02:58:55'),
(10483, 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, ''AR20150100000081'', ''[2601]PM2M603S002122601'', ''362'', ''Mohd Norhazriq Bin Ishak'', 3187.45, ''1'', ''1'', ''3187.45'', ''1'', ''2015'', ''1'', ''INV20150527[00000079]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029132843017578', '2015-05-27 02:58:55'),
(10484, 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, ''AR20150100000081'', ''[2601]PM2M603S002122601'', ''41'', ''Mohd Norhazriq Bin Ishak'', 3187.45, ''1'', ''1'', ''3187.45'', ''1'', ''2015'', ''1'', ''INV20150527[00000079]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035401105880737', '2015-05-27 02:58:55'),
(10485, 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, ''AR20150100000081'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''362'', ''Mohd Norhazriq Bin Ishak'', 2194.75, ''1'', ''1'', ''2194.75'', ''1'', ''2015'', ''1'', ''INV20150527[00000079]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029228925704956', '2015-05-27 02:58:55'),
(10486, 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'', ''AR20150100000081'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Mohd Norhazriq Bin Ishak'', 2194.75, ''1'', ''1'', ''2194.75'', ''1'', ''2015'', ''1'', ''INV20150527[00000079]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035419940948486', '2015-05-27 02:58:55'),
(10487, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 58506.3, `total_amount_cr` = 58506.3, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000081''', 'artransaction/directInvoicePosting', '0.066402196884155', '2015-05-27 02:58:55'),
(10488, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''492''', 'Gltransaction/journalPosting', '0.085060834884644', '2015-05-27 02:59:40'),
(10489, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000081''', 'Gltransaction/journalPosting', '0.065397024154663', '2015-05-27 02:59:40'),
(10490, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''362'', ''2015'', ''1'', ''53124.1'', ''0'', 53124.1, ''2'', ''2015-05-26: 20:05:40'')', 'Gltransaction/journalPosting', '0.059422969818115', '2015-05-27 02:59:40'),
(10491, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0638427734375', '2015-05-27 02:59:40'),
(10492, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''362'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027972936630249', '2015-05-27 02:59:40'),
(10493, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.067320823669434', '2015-05-27 02:59:40'),
(10494, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''362'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028104066848755', '2015-05-27 02:59:40'),
(10495, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.033856868743896', '2015-05-27 02:59:40'),
(10496, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''81''', 'sotransaction/doPosting', '0.042510986328125', '2015-05-27 03:00:20'),
(10497, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.054916143417358', '2015-05-27 03:00:20'),
(10498, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000079'' WHERE `ID` =  ''81''', 'sotransaction/doPosting', '0.054397821426392', '2015-05-27 03:00:20'),
(10499, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000079'', ''SDN20150527[00000079]'', ''Delivery Order Confirm [ SDN20150527[00000079] ]'', ''5'', ''2015-04-15'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.070430994033813', '2015-05-27 03:00:20'),
(10500, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''66'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.12861394882202', '2015-05-27 03:00:20'),
(10501, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''69''', 'sotransaction/doPosting', '0.044466018676758', '2015-05-27 03:00:20'),
(10502, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''69'', ''81'', ''1'', ''1'')', 'sotransaction/doPosting', '0.095513105392456', '2015-05-27 03:00:20'),
(10503, 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'', ''SO20150100000079'', 1, ''[2601]PM2M603S002122601'', ''76'', ''80'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', 1, ''SDN20150527[00000079][00000079]'', NULL, ''2'')', 'sotransaction/doPosting', '0.031251907348633', '2015-05-27 03:00:20'),
(10504, 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, ''SO20150100000079'', ''[2601]PM2M603S002122601'', ''21'', ''80'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', ''SDN20150527[00000079][00000081]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.042417049407959', '2015-05-27 03:00:20'),
(10505, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 51084.1, `total_amount_cr` = 51084.1, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000079''', 'sotransaction/doPosting', '0.047389984130859', '2015-05-27 03:00:20'),
(10506, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''493''', 'Gltransaction/journalPosting', '0.077687978744507', '2015-05-27 03:01:11'),
(10507, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000079''', 'Gltransaction/journalPosting', '0.055331945419312', '2015-05-27 03:01:11'),
(10508, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.047561883926392', '2015-05-27 03:01:12'),
(10509, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.042466163635254', '2015-05-27 03:01:12'),
(10510, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0011'', ''Maizura Binti Muslim'', ''yaumanauto'', ''2015-05-26 21-07-25'')', 'glsetting/chartOfAcct', '0.046646118164062', '2015-05-27 03:09:03'),
(10511, 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'', ''Maizura Binti Muslim'', '''', ''M00-11'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''363'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.048784017562866', '2015-05-27 03:10:41'),
(10512, 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, ''81'', ''1'', ''INV20150527'', ''2015-04-15'', ''YUA11759'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31717.68'', ''31717.68'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10775804519653', '2015-05-27 03:12:36'),
(10513, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (82, ''1'', ''2'', ''65'', ''1'', ''16'', ''PM2B200S003059861'', ''29922.34'', ''29922.34'', ''2'', ''6'', ''1795.34'', ''31717.68'')', 'Artransaction/saveNewDirectSaleInvoice', '0.029253959655762', '2015-05-27 03:12:36'),
(10514, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1795.34'', `totalAmount` = ''31717.68'' WHERE `ID` =  82', 'Artransaction/saveNewDirectSaleInvoice', '0.048537015914917', '2015-05-27 03:12:36'),
(10515, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''82'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1319.47'', ''8'', ''0'', ''0'', ''1319.47'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.055755138397217', '2015-05-27 03:13:56'),
(10516, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1795.34'', `totalAmount` = ''33037.15'', `totalReceivable` = ''33037.15'' WHERE `ID` =  ''82''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.05557107925415', '2015-05-27 03:13:56'),
(10517, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''81'', ''2015-04-15'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31241.81, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.058717012405396', '2015-05-27 03:14:22'),
(10518, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (82, ''1'', ''65'', ''82'', 29922.34, ''29922.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.042219161987305', '2015-05-27 03:14:22'),
(10519, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 82 WHERE `ID` =  ''82''', 'artransaction/directInvoicePosting', '0.034492015838623', '2015-05-27 03:14:22'),
(10520, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.042237997055054', '2015-05-27 03:14:22'),
(10521, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000082'', `updateAble` = ''0'' WHERE `ID` =  ''82''', 'artransaction/directInvoicePosting', '0.042209148406982', '2015-05-27 03:14:22'),
(10522, 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'', ''AR20150100000082'', ''INV20150527[00000080]'', ''Posting Direct Sales Invoices [ INV20150527[00000080] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', 33037.15, 33037.15, ''2'')', 'artransaction/directInvoicePosting', '0.034800052642822', '2015-05-27 03:14:22'),
(10523, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000082'', ''[9861]PM2B200S003059861'', ''363'', ''Maizura Binti Muslim'', 29922.34, ''1'', ''1'', ''29922.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000080]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.078001976013184', '2015-05-27 03:14:22'),
(10524, 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'', ''AR20150100000082'', 2, ''[9861]PM2B200S003059861'', ''59'', ''Maizura Binti Muslim'', 29922.34, ''1'', ''1'', ''29922.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000080]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03069019317627', '2015-05-27 03:14:22'),
(10525, 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, ''AR20150100000082'', ''[9861]PM2B200S003059861'', ''363'', ''Maizura Binti Muslim'', 1795.34, ''1'', ''1'', ''1795.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000080]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033797025680542', '2015-05-27 03:14:22'),
(10526, 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, ''AR20150100000082'', ''[9861]PM2B200S003059861'', ''41'', ''Maizura Binti Muslim'', 1795.34, ''1'', ''1'', ''1795.34'', ''1'', ''2015'', ''1'', ''INV20150527[00000080]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030668973922729', '2015-05-27 03:14:22'),
(10527, 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, ''AR20150100000082'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''363'', ''Maizura Binti Muslim'', 1319.47, ''1'', ''1'', ''1319.47'', ''1'', ''2015'', ''1'', ''INV20150527[00000080]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03380298614502', '2015-05-27 03:14:22'),
(10528, 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'', ''AR20150100000082'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Maizura Binti Muslim'', 1319.47, ''1'', ''1'', ''1319.47'', ''1'', ''2015'', ''1'', ''INV20150527[00000080]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030660152435303', '2015-05-27 03:14:22'),
(10529, 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` =  ''AR20150100000082''', 'artransaction/directInvoicePosting', '0.034236192703247', '2015-05-27 03:14:22'),
(10530, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''494''', 'Gltransaction/journalPosting', '0.066339015960693', '2015-05-27 03:15:08'),
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(10532, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''363'', ''2015'', ''1'', ''29922.34'', ''0'', 29922.34, ''2'', ''2015-05-26: 21:05:07'')', 'Gltransaction/journalPosting', '0.06692099571228', '2015-05-27 03:15:08'),
(10533, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064707040786743', '2015-05-27 03:15:08'),
(10534, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''363'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052734136581421', '2015-05-27 03:15:08'),
(10535, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064602136611938', '2015-05-27 03:15:08'),
(10536, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''363'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.086370944976807', '2015-05-27 03:15:08'),
(10537, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041537046432495', '2015-05-27 03:15:08'),
(10538, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''82''', 'sotransaction/doPosting', '0.064852952957153', '2015-05-27 03:16:16'),
(10539, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.062597990036011', '2015-05-27 03:16:16'),
(10540, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000080'' WHERE `ID` =  ''82''', 'sotransaction/doPosting', '0.043292999267578', '2015-05-27 03:16:16'),
(10541, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000080'', ''SDN20150527[00000080]'', ''Delivery Order Confirm [ SDN20150527[00000080] ]'', ''5'', ''2015-04-15'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.048212051391602', '2015-05-27 03:16:16'),
(10542, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''65'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.05230712890625', '2015-05-27 03:16:16'),
(10543, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''68''', 'sotransaction/doPosting', '0.03339695930481', '2015-05-27 03:16:16'),
(10544, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''68'', ''82'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043298959732056', '2015-05-27 03:16:16'),
(10545, 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'', ''SO20150100000080'', 1, ''[9861]PM2B200S003059861'', ''76'', ''81'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150527[00000080][00000080]'', NULL, ''2'')', 'sotransaction/doPosting', '0.029774188995361', '2015-05-27 03:16:16'),
(10546, 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, ''SO20150100000080'', ''[9861]PM2B200S003059861'', ''21'', ''81'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150527[00000080][00000082]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.032851934432983', '2015-05-27 03:16:16'),
(10547, 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` =  ''SO20150100000080''', 'sotransaction/doPosting', '0.044296026229858', '2015-05-27 03:16:16'),
(10548, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''495''', 'Gltransaction/journalPosting', '0.076282978057861', '2015-05-27 03:17:17'),
(10549, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000080''', 'Gltransaction/journalPosting', '0.089891195297241', '2015-05-27 03:17:17'),
(10550, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.04003119468689', '2015-05-27 03:17:17'),
(10551, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.23077201843262', '2015-05-27 03:17:17'),
(10552, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0028'', ''Norhayati Binti Haron'', ''yaumanauto'', ''2015-05-26 21-21-26'')', 'glsetting/chartOfAcct', '0.14415001869202', '2015-05-27 03:23:21'),
(10553, 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 Haron'', '''', ''N00-28'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''364'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.049515008926392', '2015-05-27 03:24:22'),
(10554, 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, ''82'', ''1'', ''INV20150527'', ''2015-04-15'', ''YUA11758'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51421.79'', ''51421.79'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.082634925842285', '2015-05-27 03:25:35'),
(10555, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, ''1'', ''2'', ''57'', ''1'', ''16'', ''PM2M603S002118391'', ''48511.12'', ''48511.12'', ''2'', ''6'', ''2910.67'', ''51421.79'')', 'Artransaction/saveNewDirectSaleInvoice', '0.045319080352783', '2015-05-27 03:25:35'),
(10556, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''51421.79'' WHERE `ID` =  83', 'Artransaction/saveNewDirectSaleInvoice', '0.096557140350342', '2015-05-27 03:25:35'),
(10557, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''83'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2029.39'', ''8'', ''0'', ''0'', ''2029.39'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.11271786689758', '2015-05-27 03:26:59'),
(10558, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''53451.18'', `totalReceivable` = ''53451.18'' WHERE `ID` =  ''83''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10016083717346', '2015-05-27 03:26:59'),
(10559, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''82'', ''2015-04-15'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50540.51, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.085783958435059', '2015-05-27 03:27:21'),
(10560, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (83, ''1'', ''57'', ''83'', 48511.12, ''48511.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.044347047805786', '2015-05-27 03:27:21'),
(10561, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 83 WHERE `ID` =  ''83''', 'artransaction/directInvoicePosting', '0.086663007736206', '2015-05-27 03:27:21'),
(10562, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.042314052581787', '2015-05-27 03:27:21'),
(10563, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000083'', `updateAble` = ''0'' WHERE `ID` =  ''83''', 'artransaction/directInvoicePosting', '0.064224004745483', '2015-05-27 03:27:21'),
(10564, 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'', ''AR20150100000083'', ''INV20150527[00000081]'', ''Posting Direct Sales Invoices [ INV20150527[00000081] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', 53451.18, 53451.18, ''2'')', 'artransaction/directInvoicePosting', '0.046463012695312', '2015-05-27 03:27:21'),
(10565, 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, ''AR20150100000083'', ''[8391]PM2M603S002118391'', ''364'', ''Norhayati Binti Haron'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150527[00000081]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.066431999206543', '2015-05-27 03:27:21'),
(10566, 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'', ''AR20150100000083'', 2, ''[8391]PM2M603S002118391'', ''59'', ''Norhayati Binti Haron'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150527[00000081]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032859086990356', '2015-05-27 03:27:21'),
(10567, 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, ''AR20150100000083'', ''[8391]PM2M603S002118391'', ''364'', ''Norhayati Binti Haron'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150527[00000081]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030623912811279', '2015-05-27 03:27:21'),
(10568, 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, ''AR20150100000083'', ''[8391]PM2M603S002118391'', ''41'', ''Norhayati Binti Haron'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150527[00000081]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033859014511108', '2015-05-27 03:27:21');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10569, 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, ''AR20150100000083'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''364'', ''Norhayati Binti Haron'', 2029.39, ''1'', ''1'', ''2029.39'', ''1'', ''2015'', ''1'', ''INV20150527[00000081]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03065299987793', '2015-05-27 03:27:22'),
(10570, 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'', ''AR20150100000083'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Norhayati Binti Haron'', 2029.39, ''1'', ''1'', ''2029.39'', ''1'', ''2015'', ''1'', ''INV20150527[00000081]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033745050430298', '2015-05-27 03:27:22'),
(10571, 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` =  ''AR20150100000083''', 'artransaction/directInvoicePosting', '0.043359994888306', '2015-05-27 03:27:22'),
(10572, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''496''', 'Gltransaction/journalPosting', '0.0781409740448', '2015-05-27 03:28:01'),
(10573, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000083''', 'Gltransaction/journalPosting', '0.042388916015625', '2015-05-27 03:28:01'),
(10574, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''364'', ''2015'', ''1'', ''48511.12'', ''0'', 48511.12, ''2'', ''2015-05-26: 21:05:01'')', 'Gltransaction/journalPosting', '0.056339025497437', '2015-05-27 03:28:01'),
(10575, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063845157623291', '2015-05-27 03:28:01'),
(10576, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030051946640015', '2015-05-27 03:28:01'),
(10577, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.031981945037842', '2015-05-27 03:28:01'),
(10578, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030133962631226', '2015-05-27 03:28:01'),
(10579, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.032015085220337', '2015-05-27 03:28:01'),
(10580, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''83''', 'sotransaction/doPosting', '0.05411696434021', '2015-05-27 03:28:21'),
(10581, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.053250074386597', '2015-05-27 03:28:21'),
(10582, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000081'' WHERE `ID` =  ''83''', 'sotransaction/doPosting', '0.054419994354248', '2015-05-27 03:28:21'),
(10583, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000081'', ''SDN20150527[00000081]'', ''Delivery Order Confirm [ SDN20150527[00000081] ]'', ''5'', ''2015-04-15'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.035949945449829', '2015-05-27 03:28:21'),
(10584, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''57'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063385963439941', '2015-05-27 03:28:21'),
(10585, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''60''', 'sotransaction/doPosting', '0.044542074203491', '2015-05-27 03:28:21'),
(10586, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''60'', ''83'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043292999267578', '2015-05-27 03:28:22'),
(10587, 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'', ''SO20150100000081'', 1, ''[8391]PM2M603S002118391'', ''76'', ''82'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150527[00000081][00000081]'', NULL, ''2'')', 'sotransaction/doPosting', '0.043006896972656', '2015-05-27 03:28:22'),
(10588, 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, ''SO20150100000081'', ''[8391]PM2M603S002118391'', ''21'', ''82'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150527[00000081][00000083]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.029803991317749', '2015-05-27 03:28:22'),
(10589, 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` =  ''SO20150100000081''', 'sotransaction/doPosting', '0.045284032821655', '2015-05-27 03:28:22'),
(10590, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''497''', 'Gltransaction/journalPosting', '0.083431959152222', '2015-05-27 03:28:58'),
(10591, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000081''', 'Gltransaction/journalPosting', '0.043287992477417', '2015-05-27 03:28:58'),
(10592, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.052601099014282', '2015-05-27 03:28:58'),
(10593, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.063521146774292', '2015-05-27 03:28:58'),
(10594, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0029'', ''Nor Aisyah Binti Abd Muthalib'', ''yaumanauto'', ''2015-05-26 21-34-15'')', 'glsetting/chartOfAcct', '0.052838087081909', '2015-05-27 03:35:07'),
(10595, 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 Aisyah Binti Abd Muthalib'', '''', ''N00-29'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''365'', '''', '''', '''', 0, ''2015-04-15'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.046591997146606', '2015-05-27 03:36:47'),
(10596, 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, ''83'', ''1'', ''INV20150527'', ''2015-04-15'', ''YUA11756'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''40810'', ''40810'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.1223828792572', '2015-05-27 03:38:12'),
(10597, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (84, ''1'', ''2'', ''56'', ''1'', ''16'', ''PM2B200S003058199'', ''38500'', ''38500'', ''2'', ''6'', ''2310'', ''40810'')', 'Artransaction/saveNewDirectSaleInvoice', '0.031643152236938', '2015-05-27 03:38:12'),
(10598, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2310'', `totalAmount` = ''40810'' WHERE `ID` =  84', 'Artransaction/saveNewDirectSaleInvoice', '0.035015106201172', '2015-05-27 03:38:12'),
(10599, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''84'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1567.51'', ''8'', ''0'', ''0'', ''1567.51'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.12522411346436', '2015-05-27 03:39:21'),
(10600, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2310'', `totalAmount` = ''42377.51'', `totalReceivable` = ''42377.51'' WHERE `ID` =  ''84''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.056727170944214', '2015-05-27 03:39:21'),
(10601, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''83'', ''2015-04-15'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 40067.51, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.062904119491577', '2015-05-27 03:39:54'),
(10602, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (84, ''1'', ''56'', ''84'', 38500, ''38500'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.032209873199463', '2015-05-27 03:39:54'),
(10603, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 84 WHERE `ID` =  ''84''', 'artransaction/directInvoicePosting', '0.055500030517578', '2015-05-27 03:39:54'),
(10604, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041697978973389', '2015-05-27 03:39:54'),
(10605, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000084'', `updateAble` = ''0'' WHERE `ID` =  ''84''', 'artransaction/directInvoicePosting', '0.054211854934692', '2015-05-27 03:39:54'),
(10606, 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'', ''AR20150100000084'', ''INV20150527[00000082]'', ''Posting Direct Sales Invoices [ INV20150527[00000082] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', 42377.51, 42377.51, ''2'')', 'artransaction/directInvoicePosting', '0.035320997238159', '2015-05-27 03:39:54'),
(10607, 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, ''AR20150100000084'', ''[8199]PM2B200S003058199'', ''365'', ''Nor Aisyah Binti Abd Muthalib'', 38500, ''1'', ''1'', ''38500'', ''1'', ''2015'', ''1'', ''INV20150527[00000082]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.077677965164185', '2015-05-27 03:39:54'),
(10608, 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'', ''AR20150100000084'', 2, ''[8199]PM2B200S003058199'', ''59'', ''Nor Aisyah Binti Abd Muthalib'', 38500, ''1'', ''1'', ''38500'', ''1'', ''2015'', ''1'', ''INV20150527[00000082]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031705141067505', '2015-05-27 03:39:54'),
(10609, 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, ''AR20150100000084'', ''[8199]PM2B200S003058199'', ''365'', ''Nor Aisyah Binti Abd Muthalib'', 2310, ''1'', ''1'', ''2310'', ''1'', ''2015'', ''1'', ''INV20150527[00000082]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032807111740112', '2015-05-27 03:39:54'),
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(10611, 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, ''AR20150100000084'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''365'', ''Nor Aisyah Binti Abd Muthalib'', 1567.51, ''1'', ''1'', ''1567.51'', ''1'', ''2015'', ''1'', ''INV20150527[00000082]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033256053924561', '2015-05-27 03:39:54'),
(10612, 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'', ''AR20150100000084'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nor Aisyah Binti Abd Muthalib'', 1567.51, ''1'', ''1'', ''1567.51'', ''1'', ''2015'', ''1'', ''INV20150527[00000082]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.064136981964111', '2015-05-27 03:39:54'),
(10613, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42377.51, `total_amount_cr` = 42377.51, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000084''', 'artransaction/directInvoicePosting', '0.099070072174072', '2015-05-27 03:39:54'),
(10614, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''498''', 'Gltransaction/journalPosting', '0.090874910354614', '2015-05-27 03:41:34'),
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(10616, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''365'', ''2015'', ''1'', ''38500'', ''0'', 38500, ''2'', ''2015-05-26: 21:05:34'')', 'Gltransaction/journalPosting', '0.058590888977051', '2015-05-27 03:41:34'),
(10617, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.041617155075073', '2015-05-27 03:41:34'),
(10618, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''365'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.086204051971436', '2015-05-27 03:41:34'),
(10619, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086313962936401', '2015-05-27 03:41:34'),
(10620, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''365'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053486824035645', '2015-05-27 03:41:34'),
(10621, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.041500806808472', '2015-05-27 03:41:34'),
(10622, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''84''', 'sotransaction/doPosting', '0.042578935623169', '2015-05-27 03:42:01'),
(10623, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.1519238948822', '2015-05-27 03:42:02'),
(10624, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000082'' WHERE `ID` =  ''84''', 'sotransaction/doPosting', '0.050148010253906', '2015-05-27 03:42:02'),
(10625, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000082'', ''SDN20150527[00000082]'', ''Delivery Order Confirm [ SDN20150527[00000082] ]'', ''5'', ''2015-04-15'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.099400997161865', '2015-05-27 03:42:02'),
(10626, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''56'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052029848098755', '2015-05-27 03:42:02'),
(10627, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''59''', 'sotransaction/doPosting', '0.033329963684082', '2015-05-27 03:42:02'),
(10628, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''59'', ''84'', ''1'', ''1'')', 'sotransaction/doPosting', '0.054497003555298', '2015-05-27 03:42:02'),
(10629, 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'', ''SO20150100000082'', 1, ''[8199]PM2B200S003058199'', ''76'', ''83'', 36760, 1, ''1'', 36760, ''1'', ''2015'', 1, ''SDN20150527[00000082][00000082]'', NULL, ''2'')', 'sotransaction/doPosting', '0.13144612312317', '2015-05-27 03:42:02'),
(10630, 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, ''SO20150100000082'', ''[8199]PM2B200S003058199'', ''21'', ''83'', 36760, 1, ''1'', 36760, ''1'', ''2015'', ''SDN20150527[00000082][00000084]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.03030800819397', '2015-05-27 03:42:02'),
(10631, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 36760, `total_amount_cr` = 36760, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000082''', 'sotransaction/doPosting', '0.054457902908325', '2015-05-27 03:42:02'),
(10632, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''499''', 'Gltransaction/journalPosting', '0.084407806396484', '2015-05-27 03:42:40'),
(10633, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000082''', 'Gltransaction/journalPosting', '0.066374063491821', '2015-05-27 03:42:40'),
(10634, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.091822862625122', '2015-05-27 03:42:40'),
(10635, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.07575798034668', '2015-05-27 03:42:40'),
(10636, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100S0009'', ''Siti Norashikin Ahmad Maulana'', ''yaumanauto'', ''2015-05-26 22-00-41'')', 'glsetting/chartOfAcct', '0.047740936279297', '2015-05-27 04:01:26'),
(10637, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Siti Norashikin Ahmad Maulana'', '''', ''S00-09'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''366'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.051870822906494', '2015-05-27 04:02:25'),
(10638, 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, ''84'', ''1'', ''INV20150527'', ''2015-04-15'', ''YUA11754'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45534.4'', ''45534.4'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.1074321269989', '2015-05-27 04:04:23'),
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(10640, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2577.42'', `totalAmount` = ''45534.4'' WHERE `ID` =  85', 'Artransaction/saveNewDirectSaleInvoice', '0.033226013183594', '2015-05-27 04:04:23'),
(10641, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''85'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1810.43'', ''8'', ''0'', ''0'', ''1810.43'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10016703605652', '2015-05-27 04:06:01'),
(10642, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2577.42'', `totalAmount` = ''47344.83'', `totalReceivable` = ''47344.83'' WHERE `ID` =  ''85''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.034889936447144', '2015-05-27 04:06:01'),
(10643, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''84'', ''2015-04-15'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 44767.41, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.072703123092651', '2015-05-27 04:06:52'),
(10644, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (85, ''1'', ''55'', ''85'', 42956.98, ''42956.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.029918909072876', '2015-05-27 04:06:52'),
(10645, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 85 WHERE `ID` =  ''85''', 'artransaction/directInvoicePosting', '0.032926082611084', '2015-05-27 04:06:52'),
(10646, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.031231164932251', '2015-05-27 04:06:52'),
(10647, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000085'', `updateAble` = ''0'' WHERE `ID` =  ''85''', 'artransaction/directInvoicePosting', '0.0311279296875', '2015-05-27 04:06:52'),
(10648, 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'', ''AR20150100000085'', ''INV20150527[00000083]'', ''Posting Direct Sales Invoices [ INV20150527[00000083] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', 47344.83, 47344.83, ''2'')', 'artransaction/directInvoicePosting', '0.047729969024658', '2015-05-27 04:06:52'),
(10649, 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, ''AR20150100000085'', ''[5215]PM2M602S002225215'', ''366'', ''Siti Norashikin Ahmad Maulana'', 42956.98, ''1'', ''1'', ''42956.98'', ''1'', ''2015'', ''1'', ''INV20150527[00000083]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076560020446777', '2015-05-27 04:06:52'),
(10650, 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'', ''AR20150100000085'', 2, ''[5215]PM2M602S002225215'', ''59'', ''Siti Norashikin Ahmad Maulana'', 42956.98, ''1'', ''1'', ''42956.98'', ''1'', ''2015'', ''1'', ''INV20150527[00000083]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032772064208984', '2015-05-27 04:06:52'),
(10651, 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, ''AR20150100000085'', ''[5215]PM2M602S002225215'', ''366'', ''Siti Norashikin Ahmad Maulana'', 2577.42, ''1'', ''1'', ''2577.42'', ''1'', ''2015'', ''1'', ''INV20150527[00000083]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.04272198677063', '2015-05-27 04:06:52'),
(10652, 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, ''AR20150100000085'', ''[5215]PM2M602S002225215'', ''41'', ''Siti Norashikin Ahmad Maulana'', 2577.42, ''1'', ''1'', ''2577.42'', ''1'', ''2015'', ''1'', ''INV20150527[00000083]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032786130905151', '2015-05-27 04:06:52'),
(10653, 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, ''AR20150100000085'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''366'', ''Siti Norashikin Ahmad Maulana'', 1810.43, ''1'', ''1'', ''1810.43'', ''1'', ''2015'', ''1'', ''INV20150527[00000083]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031751871109009', '2015-05-27 04:06:53'),
(10654, 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'', ''AR20150100000085'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Siti Norashikin Ahmad Maulana'', 1810.43, ''1'', ''1'', ''1810.43'', ''1'', ''2015'', ''1'', ''INV20150527[00000083]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032732009887695', '2015-05-27 04:06:53'),
(10655, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47344.83, `total_amount_cr` = 47344.83, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000085''', 'artransaction/directInvoicePosting', '0.032180070877075', '2015-05-27 04:06:53'),
(10656, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''500''', 'Gltransaction/journalPosting', '0.091439008712769', '2015-05-27 04:07:54'),
(10657, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000085''', 'Gltransaction/journalPosting', '0.055310010910034', '2015-05-27 04:07:54'),
(10658, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''366'', ''2015'', ''1'', ''42956.98'', ''0'', 42956.98, ''2'', ''2015-05-26: 22:05:53'')', 'Gltransaction/journalPosting', '0.047226905822754', '2015-05-27 04:07:54'),
(10659, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064764022827148', '2015-05-27 04:07:54'),
(10660, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''366'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030556201934814', '2015-05-27 04:07:54'),
(10661, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064765930175781', '2015-05-27 04:07:54'),
(10662, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''366'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030673027038574', '2015-05-27 04:07:54'),
(10663, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.031622886657715', '2015-05-27 04:07:54'),
(10664, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''85''', 'sotransaction/doPosting', '0.12265086174011', '2015-05-27 04:08:34'),
(10665, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.059701919555664', '2015-05-27 04:08:34'),
(10666, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000083'' WHERE `ID` =  ''85''', 'sotransaction/doPosting', '0.044332027435303', '2015-05-27 04:08:34'),
(10667, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000083'', ''SDN20150527[00000083]'', ''Delivery Order Confirm [ SDN20150527[00000083] ]'', ''5'', ''2015-04-15'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.069363832473755', '2015-05-27 04:08:35'),
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(10669, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''58''', 'sotransaction/doPosting', '0.044265985488892', '2015-05-27 04:08:35'),
(10670, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''58'', ''85'', ''1'', ''1'')', 'sotransaction/doPosting', '0.10994100570679', '2015-05-27 04:08:35'),
(10671, 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'', ''SO20150100000083'', 1, ''[5215]PM2M602S002225215'', ''76'', ''84'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', 1, ''SDN20150527[00000083][00000083]'', NULL, ''2'')', 'sotransaction/doPosting', '0.042757034301758', '2015-05-27 04:08:35'),
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(10673, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000083''', 'sotransaction/doPosting', '0.055202960968018', '2015-05-27 04:08:35'),
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(10676, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.059776067733765', '2015-05-27 04:09:25'),
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(10682, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''51421.79'' WHERE `ID` =  86', 'Artransaction/saveNewDirectSaleInvoice', '0.066468954086304', '2015-05-27 04:19:17'),
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(10684, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2910.67'', `totalAmount` = ''53368.5'', `totalReceivable` = ''53368.5'' WHERE `ID` =  ''86''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.056281805038452', '2015-05-27 04:20:43'),
(10685, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''85'', ''2015-04-14'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50457.83, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.070261001586914', '2015-05-27 04:21:11'),
(10686, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (86, ''1'', ''67'', ''86'', 48511.12, ''48511.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043689966201782', '2015-05-27 04:21:11'),
(10687, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 86 WHERE `ID` =  ''86''', 'artransaction/directInvoicePosting', '0.032942056655884', '2015-05-27 04:21:11'),
(10688, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041906118392944', '2015-05-27 04:21:11'),
(10689, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000086'', `updateAble` = ''0'' WHERE `ID` =  ''86''', 'artransaction/directInvoicePosting', '0.03187894821167', '2015-05-27 04:21:11'),
(10690, 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'', ''AR20150100000086'', ''INV20150527[00000084]'', ''Posting Direct Sales Invoices [ INV20150527[00000084] ]'', ''2'', ''2015-04-14'', ''2015'', ''1'', 53368.5, 53368.5, ''2'')', 'artransaction/directInvoicePosting', '0.046725988388062', '2015-05-27 04:21:11');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10691, 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, ''AR20150100000086'', ''[6000]PM2M603S002116000'', ''367'', ''Mohd Hadziri Bin Ishak'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150527[00000084]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065935850143433', '2015-05-27 04:21:11'),
(10692, 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'', ''AR20150100000086'', 2, ''[6000]PM2M603S002116000'', ''59'', ''Mohd Hadziri Bin Ishak'', 48511.12, ''1'', ''1'', ''48511.12'', ''1'', ''2015'', ''1'', ''INV20150527[00000084]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031695127487183', '2015-05-27 04:21:11'),
(10693, 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, ''AR20150100000086'', ''[6000]PM2M603S002116000'', ''367'', ''Mohd Hadziri Bin Ishak'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150527[00000084]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03273606300354', '2015-05-27 04:21:11'),
(10694, 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, ''AR20150100000086'', ''[6000]PM2M603S002116000'', ''41'', ''Mohd Hadziri Bin Ishak'', 2910.67, ''1'', ''1'', ''2910.67'', ''1'', ''2015'', ''1'', ''INV20150527[00000084]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031764984130859', '2015-05-27 04:21:11'),
(10695, 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, ''AR20150100000086'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''367'', ''Mohd Hadziri Bin Ishak'', 1946.71, ''1'', ''1'', ''1946.71'', ''1'', ''2015'', ''1'', ''INV20150527[00000084]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032715082168579', '2015-05-27 04:21:11'),
(10696, 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'', ''AR20150100000086'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Mohd Hadziri Bin Ishak'', 1946.71, ''1'', ''1'', ''1946.71'', ''1'', ''2015'', ''1'', ''INV20150527[00000084]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031716108322144', '2015-05-27 04:21:11'),
(10697, 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` =  ''AR20150100000086''', 'artransaction/directInvoicePosting', '0.033273935317993', '2015-05-27 04:21:11'),
(10698, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''502''', 'Gltransaction/journalPosting', '0.30171298980713', '2015-05-27 04:22:57'),
(10699, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000086''', 'Gltransaction/journalPosting', '0.054795980453491', '2015-05-27 04:22:57'),
(10700, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''367'', ''2015'', ''1'', ''48511.12'', ''0'', 48511.12, ''2'', ''2015-05-26: 22:05:56'')', 'Gltransaction/journalPosting', '0.042569875717163', '2015-05-27 04:22:57'),
(10701, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086893796920776', '2015-05-27 04:22:57'),
(10702, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''367'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064282178878784', '2015-05-27 04:22:57'),
(10703, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.14139699935913', '2015-05-27 04:22:57'),
(10704, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''367'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042104959487915', '2015-05-27 04:22:57'),
(10705, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.096174001693726', '2015-05-27 04:22:57'),
(10706, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''86''', 'sotransaction/doPosting', '0.063945055007935', '2015-05-27 04:24:12'),
(10707, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.040235996246338', '2015-05-27 04:24:12'),
(10708, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000084'' WHERE `ID` =  ''86''', 'sotransaction/doPosting', '0.043901920318604', '2015-05-27 04:24:13'),
(10709, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000084'', ''SDN20150527[00000084]'', ''Delivery Order Confirm [ SDN20150527[00000084] ]'', ''5'', ''2015-04-14'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.04729700088501', '2015-05-27 04:24:13'),
(10710, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''67'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.095797061920166', '2015-05-27 04:24:13'),
(10711, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''70''', 'sotransaction/doPosting', '0.056278944015503', '2015-05-27 04:24:13'),
(10712, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''70'', ''86'', ''1'', ''1'')', 'sotransaction/doPosting', '0.04399299621582', '2015-05-27 04:24:13'),
(10713, 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'', ''SO20150100000084'', 1, ''[6000]PM2M603S002116000'', ''76'', ''85'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150527[00000084][00000084]'', NULL, ''2'')', 'sotransaction/doPosting', '0.031121969223022', '2015-05-27 04:24:13'),
(10714, 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, ''SO20150100000084'', ''[6000]PM2M603S002116000'', ''21'', ''85'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150527[00000084][00000086]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.031398057937622', '2015-05-27 04:24:13'),
(10715, 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` =  ''SO20150100000084''', 'sotransaction/doPosting', '0.032531023025513', '2015-05-27 04:24:13'),
(10716, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''503''', 'Gltransaction/journalPosting', '0.087038040161133', '2015-05-27 04:24:51'),
(10717, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000084''', 'Gltransaction/journalPosting', '0.043736934661865', '2015-05-27 04:24:51'),
(10718, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.04088306427002', '2015-05-27 04:24:51'),
(10719, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.22952914237976', '2015-05-27 04:24:51'),
(10720, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100A0007'', ''Amirul Ashraf Bin Alaudin'', ''yaumanauto'', ''2015-05-26 22-27-51'')', 'glsetting/chartOfAcct', '0.059793949127197', '2015-05-27 04:29:03'),
(10721, 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'', ''Amirul Ashraf Bin Alaudin'', '''', ''A00-07'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''368'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.042457818984985', '2015-05-27 04:30:14'),
(10722, 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, ''86'', ''1'', ''INV20150527'', ''2015-04-14'', ''YUA11752'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''56311.55'', ''56311.55'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12652897834778', '2015-05-27 04:33:03'),
(10723, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, ''1'', ''2'', ''68'', ''1'', ''16'', ''PM2M603S002122944'', ''53124.1'', ''53124.1'', ''2'', ''6'', ''3187.45'', ''56311.55'')', 'Artransaction/saveNewDirectSaleInvoice', '0.031633853912354', '2015-05-27 04:33:03'),
(10724, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3187.45'', `totalAmount` = ''56311.55'' WHERE `ID` =  87', 'Artransaction/saveNewDirectSaleInvoice', '0.033750057220459', '2015-05-27 04:33:03'),
(10725, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''87'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2056.95'', ''8'', ''0'', ''0'', ''2056.95'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.071425914764404', '2015-05-27 04:34:42'),
(10726, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3187.45'', `totalAmount` = ''58368.5'', `totalReceivable` = ''58368.5'' WHERE `ID` =  ''87''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.057269096374512', '2015-05-27 04:34:42'),
(10727, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''86'', ''2015-04-14'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 55181.05, '''', ''2'', ''SDN20150527'')', 'artransaction/directInvoicePosting', '0.070796012878418', '2015-05-27 04:35:18'),
(10728, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (87, ''1'', ''68'', ''87'', 53124.1, ''53124.1'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.036453008651733', '2015-05-27 04:35:18'),
(10729, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 87 WHERE `ID` =  ''87''', 'artransaction/directInvoicePosting', '0.042893886566162', '2015-05-27 04:35:18'),
(10730, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.05338716506958', '2015-05-27 04:35:19'),
(10731, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000087'', `updateAble` = ''0'' WHERE `ID` =  ''87''', 'artransaction/directInvoicePosting', '0.030953884124756', '2015-05-27 04:35:19'),
(10732, 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'', ''AR20150100000087'', ''INV20150527[00000085]'', ''Posting Direct Sales Invoices [ INV20150527[00000085] ]'', ''2'', ''2015-04-14'', ''2015'', ''1'', 58368.5, 58368.5, ''2'')', 'artransaction/directInvoicePosting', '0.037718057632446', '2015-05-27 04:35:19'),
(10733, 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, ''AR20150100000087'', ''[2944]PM2M603S002122944'', ''368'', ''Amirul Ashraf Bin Alaudin'', 53124.1, ''1'', ''1'', ''53124.1'', ''1'', ''2015'', ''1'', ''INV20150527[00000085]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065456867218018', '2015-05-27 04:35:19'),
(10734, 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'', ''AR20150100000087'', 2, ''[2944]PM2M603S002122944'', ''59'', ''Amirul Ashraf Bin Alaudin'', 53124.1, ''1'', ''1'', ''53124.1'', ''1'', ''2015'', ''1'', ''INV20150527[00000085]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032232999801636', '2015-05-27 04:35:19'),
(10735, 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, ''AR20150100000087'', ''[2944]PM2M603S002122944'', ''368'', ''Amirul Ashraf Bin Alaudin'', 3187.45, ''1'', ''1'', ''3187.45'', ''1'', ''2015'', ''1'', ''INV20150527[00000085]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032255172729492', '2015-05-27 04:35:19'),
(10736, 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, ''AR20150100000087'', ''[2944]PM2M603S002122944'', ''41'', ''Amirul Ashraf Bin Alaudin'', 3187.45, ''1'', ''1'', ''3187.45'', ''1'', ''2015'', ''1'', ''INV20150527[00000085]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032234907150269', '2015-05-27 04:35:19'),
(10737, 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, ''AR20150100000087'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''368'', ''Amirul Ashraf Bin Alaudin'', 2056.95, ''1'', ''1'', ''2056.95'', ''1'', ''2015'', ''1'', ''INV20150527[00000085]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032393932342529', '2015-05-27 04:35:19'),
(10738, 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'', ''AR20150100000087'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Amirul Ashraf Bin Alaudin'', 2056.95, ''1'', ''1'', ''2056.95'', ''1'', ''2015'', ''1'', ''INV20150527[00000085]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.086843967437744', '2015-05-27 04:35:19'),
(10739, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 58368.5, `total_amount_cr` = 58368.5, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000087''', 'artransaction/directInvoicePosting', '0.055409908294678', '2015-05-27 04:35:19'),
(10740, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''504''', 'Gltransaction/journalPosting', '0.064260959625244', '2015-05-27 04:36:10'),
(10741, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000087''', 'Gltransaction/journalPosting', '0.055516004562378', '2015-05-27 04:36:10'),
(10742, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''368'', ''2015'', ''1'', ''53124.1'', ''0'', 53124.1, ''2'', ''2015-05-26: 22:05:09'')', 'Gltransaction/journalPosting', '0.045886993408203', '2015-05-27 04:36:10'),
(10743, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053010940551758', '2015-05-27 04:36:10'),
(10744, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''368'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030282020568848', '2015-05-27 04:36:10'),
(10745, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.031543016433716', '2015-05-27 04:36:10'),
(10746, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''368'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.03029990196228', '2015-05-27 04:36:10'),
(10747, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.031545877456665', '2015-05-27 04:36:10'),
(10748, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''87''', 'sotransaction/doPosting', '0.043220043182373', '2015-05-27 04:36:32'),
(10749, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.032284021377563', '2015-05-27 04:36:32'),
(10750, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000085'' WHERE `ID` =  ''87''', 'sotransaction/doPosting', '0.032763004302979', '2015-05-27 04:36:32'),
(10751, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000085'', ''SDN20150527[00000085]'', ''Delivery Order Confirm [ SDN20150527[00000085] ]'', ''5'', ''2015-04-14'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.047680139541626', '2015-05-27 04:36:32'),
(10752, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''68'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.053390026092529', '2015-05-27 04:36:32'),
(10753, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''71''', 'sotransaction/doPosting', '0.0329749584198', '2015-05-27 04:36:32'),
(10754, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''71'', ''87'', ''1'', ''1'')', 'sotransaction/doPosting', '0.053520917892456', '2015-05-27 04:36:32'),
(10755, 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'', ''SO20150100000085'', 1, ''[2944]PM2M603S002122944'', ''76'', ''86'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', 1, ''SDN20150527[00000085][00000085]'', NULL, ''2'')', 'sotransaction/doPosting', '0.043642997741699', '2015-05-27 04:36:32'),
(10756, 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, ''SO20150100000085'', ''[2944]PM2M603S002122944'', ''21'', ''86'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', ''SDN20150527[00000085][00000087]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.030039072036743', '2015-05-27 04:36:32'),
(10757, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 51084.1, `total_amount_cr` = 51084.1, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000085''', 'sotransaction/doPosting', '0.033961057662964', '2015-05-27 04:36:32'),
(10758, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''505''', 'Gltransaction/journalPosting', '0.087185144424438', '2015-05-27 04:37:33'),
(10759, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000085''', 'Gltransaction/journalPosting', '0.054824829101562', '2015-05-27 04:37:33'),
(10760, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051651954650879', '2015-05-27 04:37:33'),
(10761, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064074039459229', '2015-05-27 04:37:33'),
(10762, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''7'', ''410000002'', ''Handling Fees'', ''yaumanauto'', ''2015-05-27 09-11-16'')', 'glsetting/chartOfAcct', '0.048881053924561', '2015-05-27 15:13:27'),
(10763, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', ''68'', ''600.00'', ''ORI20150527'', ''2015-04-30'', ''HPTXYUA11858'', ''Maybank Islamic Berhad'', ''2'', '''')', 'gltransaction/savenewotherreveive', '0.19655799865723', '2015-05-27 15:20:46'),
(10764, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, ''2'', ''YUA11858'', ''1'', ''369'', ''600'', ''566.04'', ''2'', ''6'', ''33.96'')', 'gltransaction/savenewotherreveive', '0.055998802185059', '2015-05-27 15:20:46'),
(10765, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'gltransaction/otherreceiveposting', '0.038936138153076', '2015-05-27 15:21:36'),
(10766, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  ''11''', 'gltransaction/otherreceiveposting', '0.054496049880981', '2015-05-27 15:21:36'),
(10767, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150100000088'' WHERE `ID` =  ''1''', 'gltransaction/otherreceiveposting', '0.032779932022095', '2015-05-27 15:21:36'),
(10768, 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'', ''AR20150100000088'', ''ORI20150527[00000001]'', '' [ ORI20150527[00000001] ]'', ''2'', ''2015-04-30'', ''2015'', ''1'', ''600'', ''600'', ''2'')', 'gltransaction/otherreceiveposting', '0.079385995864868', '2015-05-27 15:21:36'),
(10769, 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'', ''AR20150100000088'', 1, ''YUA11858'', ''369'', ''Maybank Islamic Berhad'', 566.04, 1, 1, ''566.04'', ''1'', ''2015'', NULL, ''ORI20150527[00000001]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.064404964447021', '2015-05-27 15:21:36'),
(10770, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150100000088'', ''YUA11858'', ''139'', ''Maybank Islamic Berhad'', 566.04, 1, 1, ''566.04'', ''1'', ''2015'', ''ORI20150527[00000001]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.030042171478271', '2015-05-27 15:21:36'),
(10771, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000088'', ''YUA11858'', ''139'', ''Maybank Islamic Berhad'', 33.96, 1, 1, ''33.96'', ''1'', ''2015'', ''ORI20150527[00000001]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.032588958740234', '2015-05-27 15:21:36'),
(10772, 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'', 4, ''AR20150100000088'', ''YUA11858'', ''41'', ''Maybank Islamic Berhad'', 33.96, 1, 1, ''33.96'', ''1'', ''2015'', ''ORI20150527[00000001]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.042443990707397', '2015-05-27 15:21:36'),
(10773, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000088''', 'gltransaction/otherreceiveposting', '0.054788112640381', '2015-05-27 15:21:36'),
(10774, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''506''', 'Gltransaction/journalPosting', '0.057442903518677', '2015-05-27 15:23:59'),
(10775, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000088''', 'Gltransaction/journalPosting', '0.05482816696167', '2015-05-27 15:23:59'),
(10776, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''7'', ''369'', ''2015'', ''1'', ''0'', ''566.04'', -566.04, ''2'', ''2015-05-27: 09:05:58'')', 'Gltransaction/journalPosting', '0.051062107086182', '2015-05-27 15:23:59'),
(10777, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''139'', ''2015'', ''1'', ''566.04'', ''0'', 566.04, ''2'', ''2015-05-27: 09:05:58'')', 'Gltransaction/journalPosting', '0.028964996337891', '2015-05-27 15:23:59'),
(10778, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''139'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.032531976699829', '2015-05-27 15:23:59'),
(10779, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.086246013641357', '2015-05-27 15:23:59'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(10927, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000097''', 'gltransaction/otherreceiveposting', '0.044277906417847', '2015-05-28 01:47:04'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(10931, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''141'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053657054901123', '2015-05-28 01:47:51'),
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(10939, 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'', ''AR20150100000098'', ''ORI20150528[00000011]'', '' [ ORI20150528[00000011] ]'', ''2'', ''2015-04-30'', ''2015'', ''1'', ''600'', ''600'', ''2'')', 'gltransaction/otherreceiveposting', '0.060771942138672', '2015-05-28 01:55:28'),
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(10951, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', ''118'', ''600.00'', ''ORI20150528'', ''2015-04-30'', ''HPTXYUA11847'', ''Toyota Capital Malaysia Sdn Bhd'', ''2'', '''')', 'gltransaction/savenewotherreveive', '0.10075998306274', '2015-05-28 02:02:18'),
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(10957, 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'', ''AR20150100000099'', 1, ''YUA11847'', ''369'', ''Toyota Capital Malaysia Sdn Bhd'', 566.04, 1, 1, ''566.04'', ''1'', ''2015'', NULL, ''ORI20150528[00000012]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.075548887252808', '2015-05-28 02:03:03'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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