INSERT INTO `_log_query` VALUES (349677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.16600918769836','2016-10-21 03:28:02'),(349678,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'453\'','Gltransaction/journalPosting','0.14500784873962','2016-10-21 03:28:03'),(349679,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000019\'','Gltransaction/journalPosting','0.20301198959351','2016-10-21 03:28:04'),(349680,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32853\', \'2016\', \'4\', \'1120\', \'0\', 1120, \'75\', \'2016-10-20: 21:10:03\')','Gltransaction/journalPosting','0.17701101303101','2016-10-21 03:28:04'),(349681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.12200713157654','2016-10-21 03:28:04'),(349682,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32853\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.25301384925842','2016-10-21 03:28:04'),(349683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.23101282119751','2016-10-21 03:28:04'),(349684,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'456\'','Gltransaction/journalPosting','0.12600708007812','2016-10-21 03:28:06'),(349685,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000020\'','Gltransaction/journalPosting','0.12000703811646','2016-10-21 03:28:06'),(349686,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2016\', \'4\', \'1260\', \'0\', 1260, \'75\', \'2016-10-20: 21:10:05\')','Gltransaction/journalPosting','0.098006010055542','2016-10-21 03:28:07'),(349687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.17200994491577','2016-10-21 03:28:07'),(349688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.30201697349548','2016-10-21 03:28:07'),(349689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.51202988624573','2016-10-21 03:28:07'),(349690,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'483\'','Gltransaction/journalPosting','0.094005107879639','2016-10-21 03:28:37'),(349691,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000021\'','Gltransaction/journalPosting','0.16800999641418','2016-10-21 03:28:37'),(349692,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32884\', \'2016\', \'5\', \'1600\', \'0\', 1600, \'75\', \'2016-10-20: 21:10:36\')','Gltransaction/journalPosting','0.24701499938965','2016-10-21 03:28:37'),(349693,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'5\', \'0\', \'1600\', -1600, \'75\', \'2016-10-20: 21:10:37\')','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:28:37'),(349694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32884\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.26701498031616','2016-10-21 03:28:37'),(349695,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'5\', \'0\', \'96\', -96, \'75\', \'2016-10-20: 21:10:37\')','Gltransaction/journalPosting','0.11100602149963','2016-10-21 03:28:38'),(349696,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'484\'','Gltransaction/journalPosting','0.076004981994629','2016-10-21 03:28:39'),(349697,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000022\'','Gltransaction/journalPosting','0.27901601791382','2016-10-21 03:28:39'),(349698,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2016\', \'5\', \'2248\', \'0\', 2248, \'75\', \'2016-10-20: 21:10:38\')','Gltransaction/journalPosting','0.33601903915405','2016-10-21 03:28:39'),(349699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14700889587402','2016-10-21 03:28:39'),(349700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.079003810882568','2016-10-21 03:28:39'),(349701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.074005126953125','2016-10-21 03:28:39'),(349702,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'485\'','Gltransaction/journalPosting','0.053002834320068','2016-10-21 03:28:41'),(349703,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000023\'','Gltransaction/journalPosting','0.20301198959351','2016-10-21 03:28:41'),(349704,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32848\', \'2016\', \'5\', \'960\', \'0\', 960, \'75\', \'2016-10-20: 21:10:40\')','Gltransaction/journalPosting','0.10300612449646','2016-10-21 03:28:41'),(349705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062004089355469','2016-10-21 03:28:41'),(349706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32848\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1100058555603','2016-10-21 03:28:41'),(349707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.41402411460876','2016-10-21 03:28:42'),(349708,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'486\'','Gltransaction/journalPosting','0.12300705909729','2016-10-21 03:28:44'),(349709,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000024\'','Gltransaction/journalPosting','0.17401003837585','2016-10-21 03:28:44'),(349710,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32885\', \'2016\', \'5\', \'1120\', \'0\', 1120, \'75\', \'2016-10-20: 21:10:43\')','Gltransaction/journalPosting','0.14700889587402','2016-10-21 03:28:44'),(349711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.44302487373352','2016-10-21 03:28:44'),(349712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32885\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13800811767578','2016-10-21 03:28:44'),(349713,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.2270131111145','2016-10-21 03:28:44'),(349714,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'487\'','Gltransaction/journalPosting','0.15300893783569','2016-10-21 03:28:46'),(349715,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000025\'','Gltransaction/journalPosting','0.10000491142273','2016-10-21 03:28:46'),(349716,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2016\', \'5\', \'132952.5\', \'0\', 132952.5, \'75\', \'2016-10-20: 21:10:45\')','Gltransaction/journalPosting','0.30601692199707','2016-10-21 03:28:47'),(349717,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2016\', \'5\', \'0\', \'132952.5\', -132952.5, \'75\', \'2016-10-20: 21:10:45\')','Gltransaction/journalPosting','0.051002979278564','2016-10-21 03:28:47'),(349718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.3630199432373','2016-10-21 03:28:47'),(349719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.2650158405304','2016-10-21 03:28:47'),(349720,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'488\'','Gltransaction/journalPosting','0.32301783561707','2016-10-21 03:28:49'),(349721,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000026\'','Gltransaction/journalPosting','0.31701898574829','2016-10-21 03:28:49'),(349722,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2016\', \'5\', \'677.68\', \'0\', 677.68, \'75\', \'2016-10-20: 21:10:48\')','Gltransaction/journalPosting','0.13900804519653','2016-10-21 03:28:49'),(349723,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2016\', \'5\', \'0\', \'677.68\', -677.68, \'75\', \'2016-10-20: 21:10:48\')','Gltransaction/journalPosting','0.073004007339478','2016-10-21 03:28:49'),(349724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.15300798416138','2016-10-21 03:28:50'),(349725,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2016\', \'5\', \'0\', \'237.19\', -237.19, \'75\', \'2016-10-20: 21:10:49\')','Gltransaction/journalPosting','0.071004152297974','2016-10-21 03:28:50'),(349726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1920108795166','2016-10-21 03:28:50'),(349727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057003021240234','2016-10-21 03:28:50'),(349728,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'489\'','Gltransaction/journalPosting','0.15000796318054','2016-10-21 03:28:52'),(349729,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000027\'','Gltransaction/journalPosting','0.26601600646973','2016-10-21 03:28:52'),(349730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.41402387619019','2016-10-21 03:28:52'),(349731,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.083004951477051','2016-10-21 03:28:52'),(349732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14600801467896','2016-10-21 03:28:53'),(349733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.3820219039917','2016-10-21 03:28:53'),(349734,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'490\'','Gltransaction/journalPosting','0.45702600479126','2016-10-21 03:28:55'),(349735,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000028\'','Gltransaction/journalPosting','0.94705390930176','2016-10-21 03:28:55'),(349736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.23901391029358','2016-10-21 03:28:55'),(349737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070003986358643','2016-10-21 03:28:57'),(349738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18301105499268','2016-10-21 03:28:57'),(349739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10200595855713','2016-10-21 03:28:57'),(349740,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'491\'','Gltransaction/journalPosting','0.1470091342926','2016-10-21 03:28:59'),(349741,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000029\'','Gltransaction/journalPosting','0.27401494979858','2016-10-21 03:28:59'),(349742,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2016\', \'5\', \'27219.43\', \'0\', 27219.43, \'75\', \'2016-10-20: 21:10:58\')','Gltransaction/journalPosting','0.17701005935669','2016-10-21 03:29:00'),(349743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063004016876221','2016-10-21 03:29:00'),(349744,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10700583457947','2016-10-21 03:29:00'),(349745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11900687217712','2016-10-21 03:29:00'),(349746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064003944396973','2016-10-21 03:29:00'),(349747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.28401613235474','2016-10-21 03:29:01'),(349748,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'494\'','Gltransaction/journalPosting','0.13500714302063','2016-10-21 03:29:03'),(349749,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000030\'','Gltransaction/journalPosting','0.1640100479126','2016-10-21 03:29:03'),(349750,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2016\', \'5\', \'1933.63\', \'0\', 1933.63, \'75\', \'2016-10-20: 21:10:01\')','Gltransaction/journalPosting','0.26801586151123','2016-10-21 03:29:03'),(349751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.23201298713684','2016-10-21 03:29:03'),(349752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21901297569275','2016-10-21 03:29:03'),(349753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.2720160484314','2016-10-21 03:29:03'),(349754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.33001899719238','2016-10-21 03:29:03'),(349755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052003145217896','2016-10-21 03:29:04'),(349756,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'454\'','Gltransaction/journalPosting','0.08300518989563','2016-10-21 03:29:05'),(349757,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000001\'','Gltransaction/journalPosting','0.17800998687744','2016-10-21 03:29:05'),(349758,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2016\', \'5\', \'1260\', \'0\', 1260, \'75\', \'2016-10-20: 21:10:04\')','Gltransaction/journalPosting','0.18201088905334','2016-10-21 03:29:05'),(349759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12900710105896','2016-10-21 03:29:05'),(349760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.15400815010071','2016-10-21 03:29:06'),(349761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061002969741821','2016-10-21 03:29:06'),(349762,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'455\'','Gltransaction/journalPosting','0.19301104545593','2016-10-21 03:29:07'),(349763,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000002\'','Gltransaction/journalPosting','0.14600801467896','2016-10-21 03:29:07'),(349764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.29001688957214','2016-10-21 03:29:07'),(349765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10100603103638','2016-10-21 03:29:07'),(349766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10500597953796','2016-10-21 03:29:08'),(349767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21901297569275','2016-10-21 03:29:08'),(349768,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'465\'','Gltransaction/journalPosting','0.11800718307495','2016-10-21 03:29:09'),(349769,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000003\'','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:29:09'),(349770,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.50502896308899','2016-10-21 03:29:10'),(349771,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.16400909423828','2016-10-21 03:29:10'),(349772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049001932144165','2016-10-21 03:29:10'),(349773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12300705909729','2016-10-21 03:29:10'),(349774,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'466\'','Gltransaction/journalPosting','0.36302089691162','2016-10-21 03:29:12'),(349775,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000004\'','Gltransaction/journalPosting','0.13900804519653','2016-10-21 03:29:12'),(349776,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32833\', \'2016\', \'5\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:11\')','Gltransaction/journalPosting','0.45002603530884','2016-10-21 03:29:12'),(349777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.22801280021667','2016-10-21 03:29:12'),(349778,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32833\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.072004079818726','2016-10-21 03:29:12'),(349779,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11800694465637','2016-10-21 03:29:12'),(349780,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'467\'','Gltransaction/journalPosting','0.12600708007812','2016-10-21 03:29:14'),(349781,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000005\'','Gltransaction/journalPosting','0.053003072738647','2016-10-21 03:29:14'),(349782,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32771\', \'2016\', \'5\', \'1200\', \'0\', 1200, \'75\', \'2016-10-20: 21:10:13\')','Gltransaction/journalPosting','0.11500597000122','2016-10-21 03:29:14'),(349783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.084004878997803','2016-10-21 03:29:14'),(349784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32771\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.34002017974854','2016-10-21 03:29:14'),(349785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11600708961487','2016-10-21 03:29:14'),(349786,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'468\'','Gltransaction/journalPosting','0.28901696205139','2016-10-21 03:29:18'),(349787,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000006\'','Gltransaction/journalPosting','0.46402597427368','2016-10-21 03:29:18'),(349788,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32854\', \'2016\', \'5\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:17\')','Gltransaction/journalPosting','0.37702202796936','2016-10-21 03:29:19'),(349789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.25501489639282','2016-10-21 03:29:19'),(349790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.52402997016907','2016-10-21 03:29:19'),(349791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.29301691055298','2016-10-21 03:29:19'),(349792,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'469\'','Gltransaction/journalPosting','0.33301901817322','2016-10-21 03:29:21'),(349793,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000007\'','Gltransaction/journalPosting','0.1640100479126','2016-10-21 03:29:21'),(349794,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32769\', \'2016\', \'5\', \'960\', \'0\', 960, \'75\', \'2016-10-20: 21:10:20\')','Gltransaction/journalPosting','0.37002110481262','2016-10-21 03:29:21'),(349795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.09100604057312','2016-10-21 03:29:21'),(349796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32769\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051002979278564','2016-10-21 03:29:21'),(349797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.2200129032135','2016-10-21 03:29:21'),(349798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'470\'','Gltransaction/journalPosting','0.2270131111145','2016-10-21 03:29:23'),(349799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000008\'','Gltransaction/journalPosting','0.13200807571411','2016-10-21 03:29:23'),(349800,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32794\', \'2016\', \'5\', \'1120\', \'0\', 1120, \'75\', \'2016-10-20: 21:10:22\')','Gltransaction/journalPosting','0.43002486228943','2016-10-21 03:29:23'),(349801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.16100907325745','2016-10-21 03:29:24'),(349802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32794\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062004089355469','2016-10-21 03:29:24'),(349803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18901109695435','2016-10-21 03:29:24'),(349804,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'471\'','Gltransaction/journalPosting','0.094005823135376','2016-10-21 03:29:25'),(349805,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000009\'','Gltransaction/journalPosting','0.14800786972046','2016-10-21 03:29:25'),(349806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.16700911521912','2016-10-21 03:29:25'),(349807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075004816055298','2016-10-21 03:29:25'),(349808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.16100907325745','2016-10-21 03:29:25'),(349809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.069003820419312','2016-10-21 03:29:26'),(349810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'472\'','Gltransaction/journalPosting','0.12100720405579','2016-10-21 03:29:27'),(349811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000010\'','Gltransaction/journalPosting','0.12800812721252','2016-10-21 03:29:28'),(349812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11500597000122','2016-10-21 03:29:28'),(349813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.19201111793518','2016-10-21 03:29:28'),(349814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.22601294517517','2016-10-21 03:29:28'),(349815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.17401003837585','2016-10-21 03:29:28'),(349816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'473\'','Gltransaction/journalPosting','0.096006155014038','2016-10-21 03:29:30'),(349817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000011\'','Gltransaction/journalPosting','0.26501512527466','2016-10-21 03:29:30'),(349818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10900712013245','2016-10-21 03:29:30'),(349819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12800693511963','2016-10-21 03:29:30'),(349820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.31801915168762','2016-10-21 03:29:30'),(349821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.098004817962646','2016-10-21 03:29:30'),(349822,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'474\'','Gltransaction/journalPosting','0.052003145217896','2016-10-21 03:29:31'),(349823,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000012\'','Gltransaction/journalPosting','0.14700794219971','2016-10-21 03:29:32'),(349824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18101000785828','2016-10-21 03:29:32'),(349825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.090004920959473','2016-10-21 03:29:32'),(349826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11300587654114','2016-10-21 03:29:32'),(349827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.15300893783569','2016-10-21 03:29:32'),(349828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'475\'','Gltransaction/journalPosting','0.27101588249207','2016-10-21 03:29:34'),(349829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000013\'','Gltransaction/journalPosting','0.078004121780396','2016-10-21 03:29:34'),(349830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14500784873962','2016-10-21 03:29:34'),(349831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.19801115989685','2016-10-21 03:29:34'),(349832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.27001595497131','2016-10-21 03:29:34'),(349833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.092005014419556','2016-10-21 03:29:35'),(349834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'476\'','Gltransaction/journalPosting','0.52003002166748','2016-10-21 03:29:37'),(349835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000014\'','Gltransaction/journalPosting','0.47102689743042','2016-10-21 03:29:37'),(349836,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32875\', \'2016\', \'5\', \'760\', \'0\', 760, \'75\', \'2016-10-20: 21:10:37\')','Gltransaction/journalPosting','0.15200805664062','2016-10-21 03:29:37'),(349837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.17000889778137','2016-10-21 03:29:37'),(349838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068004131317139','2016-10-21 03:29:38'),(349839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041002035140991','2016-10-21 03:29:38'),(349840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'477\'','Gltransaction/journalPosting','0.28201580047607','2016-10-21 03:29:39'),(349841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000015\'','Gltransaction/journalPosting','0.11800694465637','2016-10-21 03:29:39'),(349842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.40302300453186','2016-10-21 03:29:39'),(349843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10400605201721','2016-10-21 03:29:40'),(349844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14200806617737','2016-10-21 03:29:40'),(349845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.054003000259399','2016-10-21 03:29:40'),(349846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'478\'','Gltransaction/journalPosting','0.20001196861267','2016-10-21 03:29:42'),(349847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000016\'','Gltransaction/journalPosting','0.065003871917725','2016-10-21 03:29:42'),(349848,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32837\', \'2016\', \'5\', \'1120\', \'0\', 1120, \'75\', \'2016-10-20: 21:10:41\')','Gltransaction/journalPosting','0.35901999473572','2016-10-21 03:29:42'),(349849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14200806617737','2016-10-21 03:29:42'),(349850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32837\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21801209449768','2016-10-21 03:29:42'),(349851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053003072738647','2016-10-21 03:29:43'),(349852,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'479\'','Gltransaction/journalPosting','0.18401002883911','2016-10-21 03:29:44'),(349853,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000017\'','Gltransaction/journalPosting','0.4100239276886','2016-10-21 03:29:45'),(349854,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32871\', \'2016\', \'5\', \'1440\', \'0\', 1440, \'75\', \'2016-10-20: 21:10:44\')','Gltransaction/journalPosting','0.19401097297668','2016-10-21 03:29:45'),(349855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18600988388062','2016-10-21 03:29:45'),(349856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062004089355469','2016-10-21 03:29:45'),(349857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063004016876221','2016-10-21 03:29:45'),(349858,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'480\'','Gltransaction/journalPosting','0.26801490783691','2016-10-21 03:29:46'),(349859,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000018\'','Gltransaction/journalPosting','0.23901319503784','2016-10-21 03:29:47'),(349860,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32883\', \'2016\', \'5\', \'1600\', \'0\', 1600, \'75\', \'2016-10-20: 21:10:46\')','Gltransaction/journalPosting','0.31501793861389','2016-10-21 03:29:47'),(349861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11600589752197','2016-10-21 03:29:47'),(349862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32883\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044003009796143','2016-10-21 03:29:47'),(349863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12600708007812','2016-10-21 03:29:47'),(349864,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'481\'','Gltransaction/journalPosting','0.27301597595215','2016-10-21 03:29:49'),(349865,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000019\'','Gltransaction/journalPosting','0.23301291465759','2016-10-21 03:29:49'),(349866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18201088905334','2016-10-21 03:29:49'),(349867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32883\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21701192855835','2016-10-21 03:29:49'),(349868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21001195907593','2016-10-21 03:29:49'),(349869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32883\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21901202201843','2016-10-21 03:29:49'),(349870,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'482\'','Gltransaction/journalPosting','0.31501793861389','2016-10-21 03:29:50'),(349871,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000020\'','Gltransaction/journalPosting','0.00099992752075195','2016-10-21 03:29:51'),(349872,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'513\'','Gltransaction/journalPosting','0.12100696563721','2016-10-21 03:30:43'),(349873,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000021\'','Gltransaction/journalPosting','0.15100812911987','2016-10-21 03:30:45'),(349874,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2016\', \'6\', \'20877.34\', \'0\', 20877.34, \'75\', \'2016-10-20: 21:10:42\')','Gltransaction/journalPosting','0.70404005050659','2016-10-21 03:30:45'),(349875,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2016\', \'6\', \'0\', \'20877.34\', -20877.34, \'75\', \'2016-10-20: 21:10:42\')','Gltransaction/journalPosting','0.11300706863403','2016-10-21 03:30:46'),(349876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051002979278564','2016-10-21 03:30:46'),(349877,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2016\', \'6\', \'0\', \'5219.35\', -5219.35, \'75\', \'2016-10-20: 21:10:42\')','Gltransaction/journalPosting','0.13200688362122','2016-10-21 03:30:46'),(349878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033002138137817','2016-10-21 03:30:46'),(349879,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'6\', \'0\', \'313.16\', -313.16, \'75\', \'2016-10-20: 21:10:43\')','Gltransaction/journalPosting','0.32001805305481','2016-10-21 03:30:46'),(349880,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'514\'','Gltransaction/journalPosting','0.15900897979736','2016-10-21 03:30:48'),(349881,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000022\'','Gltransaction/journalPosting','0.19401097297668','2016-10-21 03:30:48'),(349882,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2016\', \'6\', \'11.4\', \'0\', 11.4, \'75\', \'2016-10-20: 21:10:47\')','Gltransaction/journalPosting','0.22301197052002','2016-10-21 03:30:48'),(349883,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2016\', \'6\', \'0\', \'11.4\', -11.4, \'75\', \'2016-10-20: 21:10:47\')','Gltransaction/journalPosting','0.2250120639801','2016-10-21 03:30:48'),(349884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063003063201904','2016-10-21 03:30:48'),(349885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19001007080078','2016-10-21 03:30:49'),(349886,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'515\'','Gltransaction/journalPosting','0.12600684165955','2016-10-21 03:30:49'),(349887,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000023\'','Gltransaction/journalPosting','0.00099992752075195','2016-10-21 03:30:49'),(349888,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'516\'','Gltransaction/journalPosting','0.21101307868958','2016-10-21 03:30:51'),(349889,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000024\'','Gltransaction/journalPosting','0.28701615333557','2016-10-21 03:30:51'),(349890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12400698661804','2016-10-21 03:30:51'),(349891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041002035140991','2016-10-21 03:30:51'),(349892,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'517\'','Gltransaction/journalPosting','0.11100602149963','2016-10-21 03:30:53'),(349893,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000025\'','Gltransaction/journalPosting','0.18101000785828','2016-10-21 03:30:53'),(349894,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2016\', \'6\', \'1592.32\', \'0\', 1592.32, \'75\', \'2016-10-20: 21:10:52\')','Gltransaction/journalPosting','0.20101094245911','2016-10-21 03:30:53'),(349895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11800599098206','2016-10-21 03:30:53'),(349896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.22301197052002','2016-10-21 03:30:53'),(349897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11500692367554','2016-10-21 03:30:53'),(349898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041002988815308','2016-10-21 03:30:53'),(349899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095005035400391','2016-10-21 03:30:53'),(349900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'518\'','Gltransaction/journalPosting','0.11400699615479','2016-10-21 03:30:55'),(349901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000026\'','Gltransaction/journalPosting','0.2440140247345','2016-10-21 03:30:55'),(349902,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2016\', \'6\', \'964.85\', \'0\', 964.85, \'75\', \'2016-10-20: 21:10:54\')','Gltransaction/journalPosting','0.18601083755493','2016-10-21 03:30:55'),(349903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065004110336304','2016-10-21 03:30:55'),(349904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051002979278564','2016-10-21 03:30:55'),(349905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17600989341736','2016-10-21 03:30:56'),(349906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10100603103638','2016-10-21 03:30:56'),(349907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061003923416138','2016-10-21 03:30:56'),(349908,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'492\'','Gltransaction/journalPosting','0.098005056381226','2016-10-21 03:30:58'),(349909,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000001\'','Gltransaction/journalPosting','0.10000586509705','2016-10-21 03:30:58'),(349910,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19301199913025','2016-10-21 03:30:58'),(349911,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'6\', \'0\', \'1200\', -1200, \'75\', \'2016-10-20: 21:10:57\')','Gltransaction/journalPosting','0.19101095199585','2016-10-21 03:30:58'),(349912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21801209449768','2016-10-21 03:30:58'),(349913,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17300987243652','2016-10-21 03:30:58'),(349914,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'493\'','Gltransaction/journalPosting','0.16100883483887','2016-10-21 03:31:00'),(349915,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000002\'','Gltransaction/journalPosting','0.053002834320068','2016-10-21 03:31:00'),(349916,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.20001196861267','2016-10-21 03:31:01'),(349917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.2160120010376','2016-10-21 03:31:01'),(349918,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.20301079750061','2016-10-21 03:31:01'),(349919,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10100603103638','2016-10-21 03:31:01'),(349920,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'495\'','Gltransaction/journalPosting','0.28001594543457','2016-10-21 03:31:02'),(349921,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000003\'','Gltransaction/journalPosting','0.29101705551147','2016-10-21 03:31:02'),(349922,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32762\', \'2016\', \'6\', \'1120\', \'0\', 1120, \'75\', \'2016-10-20: 21:10:02\')','Gltransaction/journalPosting','0.20301198959351','2016-10-21 03:31:02'),(349923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1080060005188','2016-10-21 03:31:02'),(349924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12000703811646','2016-10-21 03:31:03'),(349925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086004972457886','2016-10-21 03:31:03'),(349926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'496\'','Gltransaction/journalPosting','0.078005075454712','2016-10-21 03:31:04'),(349927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000004\'','Gltransaction/journalPosting','0.045001983642578','2016-10-21 03:31:04'),(349928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049002885818481','2016-10-21 03:31:04'),(349929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16100907325745','2016-10-21 03:31:04'),(349930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.31001806259155','2016-10-21 03:31:04'),(349931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095005035400391','2016-10-21 03:31:05'),(349932,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'497\'','Gltransaction/journalPosting','0.070003986358643','2016-10-21 03:31:05'),(349933,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000005\'','Gltransaction/journalPosting','0.067003965377808','2016-10-21 03:31:06'),(349934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.081005096435547','2016-10-21 03:31:06'),(349935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14400792121887','2016-10-21 03:31:06'),(349936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075003862380981','2016-10-21 03:31:06'),(349937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19501090049744','2016-10-21 03:31:06'),(349938,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'498\'','Gltransaction/journalPosting','0.061002969741821','2016-10-21 03:31:07'),(349939,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000006\'','Gltransaction/journalPosting','0.045002937316895','2016-10-21 03:31:07'),(349940,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32800\', \'2016\', \'6\', \'752\', \'0\', 752, \'75\', \'2016-10-20: 21:10:06\')','Gltransaction/journalPosting','0.17400979995728','2016-10-21 03:31:07'),(349941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050002813339233','2016-10-21 03:31:07'),(349942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32800\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15400910377502','2016-10-21 03:31:07'),(349943,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073004961013794','2016-10-21 03:31:07'),(349944,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'499\'','Gltransaction/journalPosting','0.20401096343994','2016-10-21 03:31:09'),(349945,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000007\'','Gltransaction/journalPosting','0.12000703811646','2016-10-21 03:31:09'),(349946,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32845\', \'2016\', \'6\', \'1200\', \'0\', 1200, \'75\', \'2016-10-20: 21:10:08\')','Gltransaction/journalPosting','0.18301010131836','2016-10-21 03:31:09'),(349947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.47202706336975','2016-10-21 03:31:09'),(349948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32845\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086004018783569','2016-10-21 03:31:09'),(349949,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042001962661743','2016-10-21 03:31:09'),(349950,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'500\'','Gltransaction/journalPosting','0.16101002693176','2016-10-21 03:31:10'),(349951,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000008\'','Gltransaction/journalPosting','0.080003976821899','2016-10-21 03:31:10'),(349952,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32854\', \'2016\', \'6\', \'800\', \'0\', 800, \'75\', \'2016-10-20: 21:10:10\')','Gltransaction/journalPosting','0.058002948760986','2016-10-21 03:31:10'),(349953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053003072738647','2016-10-21 03:31:10'),(349954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072005033493042','2016-10-21 03:31:10'),(349955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074003934860229','2016-10-21 03:31:10'),(349956,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'501\'','Gltransaction/journalPosting','0.097005128860474','2016-10-21 03:31:11'),(349957,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000009\'','Gltransaction/journalPosting','0.16701006889343','2016-10-21 03:31:11'),(349958,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2016\', \'6\', \'980\', \'0\', 980, \'75\', \'2016-10-20: 21:10:11\')','Gltransaction/journalPosting','0.059004068374634','2016-10-21 03:31:11'),(349959,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-10-21 03:31:11'),(349960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050003051757812','2016-10-21 03:31:11'),(349961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-10-21 03:31:12'),(349962,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'502\'','Gltransaction/journalPosting','0.082003831863403','2016-10-21 03:31:12'),(349963,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000010\'','Gltransaction/journalPosting','0.08800482749939','2016-10-21 03:31:12'),(349964,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.094005107879639','2016-10-21 03:31:13'),(349965,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.088005065917969','2016-10-21 03:31:13'),(349966,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086004972457886','2016-10-21 03:31:13'),(349967,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063004016876221','2016-10-21 03:31:13'),(349968,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'503\'','Gltransaction/journalPosting','0.080003976821899','2016-10-21 03:31:13'),(349969,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000011\'','Gltransaction/journalPosting','0.057003974914551','2016-10-21 03:31:14'),(349970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.082003831863403','2016-10-21 03:31:14'),(349971,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075004100799561','2016-10-21 03:31:14'),(349972,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079005002975464','2016-10-21 03:31:14'),(349973,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068004131317139','2016-10-21 03:31:14'),(349974,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'504\'','Gltransaction/journalPosting','0.1470091342926','2016-10-21 03:31:15'),(349975,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000012\'','Gltransaction/journalPosting','0.17600989341736','2016-10-21 03:31:15'),(349976,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32802\', \'2016\', \'6\', \'1840\', \'0\', 1840, \'75\', \'2016-10-20: 21:10:15\')','Gltransaction/journalPosting','0.12800693511963','2016-10-21 03:31:15'),(349977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067003965377808','2016-10-21 03:31:15'),(349978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32802\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10900688171387','2016-10-21 03:31:16'),(349979,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075004100799561','2016-10-21 03:31:16'),(349980,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'505\'','Gltransaction/journalPosting','0.13300704956055','2016-10-21 03:31:17'),(349981,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000013\'','Gltransaction/journalPosting','0.07700514793396','2016-10-21 03:31:17'),(349982,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32862\', \'2016\', \'6\', \'1125\', \'0\', 1125, \'75\', \'2016-10-20: 21:10:17\')','Gltransaction/journalPosting','0.15000891685486','2016-10-21 03:31:17'),(349983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.098004817962646','2016-10-21 03:31:17'),(349984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13900804519653','2016-10-21 03:31:17'),(349985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11000609397888','2016-10-21 03:31:18'),(349986,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'506\'','Gltransaction/journalPosting','0.084004163742065','2016-10-21 03:31:18'),(349987,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000014\'','Gltransaction/journalPosting','0.034002065658569','2016-10-21 03:31:18'),(349988,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2016\', \'6\', \'1148\', \'0\', 1148, \'75\', \'2016-10-20: 21:10:18\')','Gltransaction/journalPosting','0.059002876281738','2016-10-21 03:31:18'),(349989,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085005044937134','2016-10-21 03:31:19'),(349990,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-10-21 03:31:19'),(349991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084004163742065','2016-10-21 03:31:19'),(349992,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'507\'','Gltransaction/journalPosting','0.080004930496216','2016-10-21 03:31:19'),(349993,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000015\'','Gltransaction/journalPosting','0.045003175735474','2016-10-21 03:31:19'),(349994,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32820\', \'2016\', \'6\', \'1600\', \'0\', 1600, \'75\', \'2016-10-20: 21:10:19\')','Gltransaction/journalPosting','0.10500621795654','2016-10-21 03:31:19'),(349995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-10-21 03:31:19'),(349996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32820\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03200101852417','2016-10-21 03:31:20'),(349997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041002035140991','2016-10-21 03:31:20'),(349998,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.089004993438721','2016-10-21 03:31:20'),(349999,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000016\'','Gltransaction/journalPosting','0.07700514793396','2016-10-21 03:31:21'),(350000,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32885\', \'2016\', \'6\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:20\')','Gltransaction/journalPosting','0.06200385093689','2016-10-21 03:31:21'),(350001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-10-21 03:31:21'),(350002,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32885\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044003009796143','2016-10-21 03:31:21'),(350003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061002969741821','2016-10-21 03:31:21'),(350004,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'509\'','Gltransaction/journalPosting','0.081004858016968','2016-10-21 03:31:21'),(350005,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000017\'','Gltransaction/journalPosting','0.035001993179321','2016-10-21 03:31:22'),(350006,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32887\', \'2016\', \'6\', \'2080\', \'0\', 2080, \'75\', \'2016-10-20: 21:10:21\')','Gltransaction/journalPosting','0.061003923416138','2016-10-21 03:31:22'),(350007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043003082275391','2016-10-21 03:31:22'),(350008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32887\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073004007339478','2016-10-21 03:31:22'),(350009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076004028320312','2016-10-21 03:31:22'),(350010,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'510\'','Gltransaction/journalPosting','0.12400698661804','2016-10-21 03:31:23'),(350011,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000018\'','Gltransaction/journalPosting','0.097004890441895','2016-10-21 03:31:23'),(350012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:31:23'),(350013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071003913879395','2016-10-21 03:31:23'),(350014,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063004016876221','2016-10-21 03:31:23'),(350015,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16300916671753','2016-10-21 03:31:23'),(350016,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'511\'','Gltransaction/journalPosting','0.29301691055298','2016-10-21 03:31:24'),(350017,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000019\'','Gltransaction/journalPosting','0.16600894927979','2016-10-21 03:31:24'),(350018,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32847\', \'2016\', \'6\', \'880\', \'0\', 880, \'75\', \'2016-10-20: 21:10:24\')','Gltransaction/journalPosting','0.064002990722656','2016-10-21 03:31:25'),(350019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095005035400391','2016-10-21 03:31:25'),(350020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32847\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:31:25'),(350021,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050003051757812','2016-10-21 03:31:25'),(350022,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'512\'','Gltransaction/journalPosting','0.11500597000122','2016-10-21 03:31:26'),(350023,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000020\'','Gltransaction/journalPosting','0.080004930496216','2016-10-21 03:31:26'),(350024,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04200291633606','2016-10-21 03:31:26'),(350025,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052002906799316','2016-10-21 03:31:26'),(350026,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-10-21 03:31:26'),(350027,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063004016876221','2016-10-21 03:31:27'),(350028,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'1\', \'000562716672\', \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', \'2016-04-01\', \'2016-06-30\', \'2016-07-31\', 459844.84, 27590.7, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'78100\', \'27590.7\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 27590.7, \'ROSMAN BIMIN\', \'670112105505\', \'\', \'\', \'MALAYSIA\', \'2016-07-01\')','gst03/saveGstRpt','1.0780620574951','2016-10-21 03:39:25'),(350029,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'130\', \'SCN2016\', \'398\', \'2016-08-15\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.53002977371216','2016-10-21 06:55:34'),(350030,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveSaleCreditNoteCharge','0.24301385879517','2016-10-21 06:55:34'),(350031,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  55','Artransaction/saveSaleCreditNoteCharge','0.21101212501526','2016-10-21 06:55:34'),(350032,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'131\', \'SCN2016\', \'402\', \'2016-09-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.061002969741821','2016-10-21 06:56:55'),(350033,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveSaleCreditNoteCharge','0.055002927780151','2016-10-21 06:56:55'),(350034,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  56','Artransaction/saveSaleCreditNoteCharge','0.071004152297974','2016-10-21 06:56:55'),(350035,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'55\' AND `updateAble` =  1','artransaction/creditNotePosting','0.064003944396973','2016-10-21 06:57:12'),(350036,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.066003084182739','2016-10-21 06:57:12'),(350037,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160800000024\' WHERE `ID` =  \'55\'','artransaction/creditNotePosting','0.055002927780151','2016-10-21 06:57:12'),(350038,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000024\', \'SCN2016[00000053][00000055]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000053][00000055] ]\', \'2\', \'2016-08-15\', \'2016\', \'8\', 1075.2, 1075.2, \'75\')','artransaction/creditNotePosting','0.27701592445374','2016-10-21 06:57:12'),(350039,3,75,'::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 (\'3\', 1, \'AR20160800000024\', \'Being wrongly invoiced\', \'32767\', \'S & L RESOURCES SDN BHD\', 960, 1, \'1\', \'960\', \'8\', \'2016\', \'1\', \'SCN2016[00000053]\', \'0\', \'75\')','artransaction/creditNotePosting','0.25001406669617','2016-10-21 06:57:12'),(350040,3,75,'::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 (\'3\', \'AR20160800000024\', 2, \'Being wrongly invoiced\', \'32891\', \'S & L RESOURCES SDN BHD\', 960, 1, \'1\', \'960\', \'8\', \'2016\', \'1\', \'SCN2016[00000053]\', \'0\', \'75\')','artransaction/creditNotePosting','0.040002107620239','2016-10-21 06:57:12'),(350041,3,75,'::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 (\'3\', 3, \'AR20160800000024\', \'Being wrongly invoiced\', \'32539\', \'S & L RESOURCES SDN BHD\', 57.6, 1, \'1\', \'57.6\', \'8\', \'2016\', \'1\', \'SCN2016[00000053]\', \'0\', \'75\')','artransaction/creditNotePosting','0.13500714302063','2016-10-21 06:57:12'),(350042,3,75,'::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 (\'3\', 4, \'AR20160800000024\', \'Being wrongly invoiced\', \'32891\', \'S & L RESOURCES SDN BHD\', 57.6, 1, \'1\', \'57.6\', \'8\', \'2016\', \'1\', \'SCN2016[00000053]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11100697517395','2016-10-21 06:57:12'),(350043,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000024\'','artransaction/creditNotePosting','0.082004070281982','2016-10-21 06:57:12'),(350044,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'56\' AND `updateAble` =  1','artransaction/creditNotePosting','0.067003965377808','2016-10-21 06:57:38'),(350045,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'18\'','artransaction/creditNotePosting','0.056002855300903','2016-10-21 06:57:38'),(350046,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160900000018\' WHERE `ID` =  \'56\'','artransaction/creditNotePosting','0.081005096435547','2016-10-21 06:57:38'),(350047,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000018\', \'SCN2016[00000054][00000056]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000054][00000056] ]\', \'2\', \'2016-09-01\', \'2016\', \'9\', 1176, 1176, \'75\')','artransaction/creditNotePosting','0.076004028320312','2016-10-21 06:57:38'),(350048,3,75,'::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 (\'3\', 1, \'AR20160900000018\', \'Being wrongly invoiced\', \'32767\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 1050, 1, \'1\', \'1050\', \'9\', \'2016\', \'1\', \'SCN2016[00000054]\', \'0\', \'75\')','artransaction/creditNotePosting','0.040003061294556','2016-10-21 06:57:39'),(350049,3,75,'::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 (\'3\', \'AR20160900000018\', 2, \'Being wrongly invoiced\', \'32892\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 1050, 1, \'1\', \'1050\', \'9\', \'2016\', \'1\', \'SCN2016[00000054]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-10-21 06:57:39'),(350050,3,75,'::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 (\'3\', 3, \'AR20160900000018\', \'Being wrongly invoiced\', \'32539\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 63, 1, \'1\', \'63\', \'9\', \'2016\', \'1\', \'SCN2016[00000054]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-10-21 06:57:39'),(350051,3,75,'::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 (\'3\', 4, \'AR20160900000018\', \'Being wrongly invoiced\', \'32892\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 63, 1, \'1\', \'63\', \'9\', \'2016\', \'1\', \'SCN2016[00000054]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11000609397888','2016-10-21 06:57:39'),(350052,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000018\'','artransaction/creditNotePosting','0.18300986289978','2016-10-21 06:57:39'),(350053,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0009\', \'BE OTOMOBIL SDN BHD\', \'RBB\', \'2016-10-21 01-01-07\')','glsetting/chartOfAcct','0.067003965377808','2016-10-21 07:02:29'),(350054,3,75,'::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, \'3\', \'BE OTOMOBIL SDN BHD\', \'\', \'B0009\', \'No.122, Jalan Kapar,\', \'Batu 1\', \'\', \'KLANG\', \'41400\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2016-10-21\', \'0\', \'1\')','customerSetup/CustomerNew','0.12500691413879','2016-10-21 07:03:52'),(350055,3,75,'::1','update','UPDATE `customer` SET `ID` = \'134\', `companyID` = \'3\', `customerName` = \'BE OTOMOBIL SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'B0009\', `line1` = \'No.122, Jalan Kapar,\', `line2` = \'Batu 1\', `line3` = \'\', `city` = \'KLANG\', `customerPostCode` = \'41400\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32895\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-10-21\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'134\'','customerSetup/CustomerNew','0.18301010131836','2016-10-21 09:04:42'),(350056,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0018\', \'MINK YUAN CABIN & CONTAINER SB\', \'RBB\', \'2016-10-21 03-05-30\')','glsetting/chartOfAcct','0.2160120010376','2016-10-21 09:07:39'),(350057,3,75,'::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, \'3\', \'MINK YUAN CABIN & CONTAINER SDN BHD\', \'\', \'M0018\', \'LOT 3528A, JALAN KERETAPI LAMA\', \'BATU 11, KAPAR, OFF JALAN KENANGAN,\', \'KLANG\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32896\', \'\', \'\', \'\', 0, \'2016-10-21\', \'6\', \'1\')','customerSetup/CustomerNew','0.31801819801331','2016-10-21 09:10:05'),(350058,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'134\', \'INV2016\', \'2016-10-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23401403427124','2016-10-21 09:12:37'),(350059,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (431, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000586509705','2016-10-21 09:12:37'),(350060,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  431','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2016-10-21 09:12:37'),(350061,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'135\', \'INV2016\', \'2016-10-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.48202705383301','2016-10-21 09:13:29'),(350062,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (432, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2016-10-21 09:13:29'),(350063,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  432','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-10-21 09:13:29'),(350064,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.1040050983429','2016-10-21 09:14:02'),(350065,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100N0003\', \'NEXUS PINES RESOURCES \', \'RBB\', \'2016-10-21 03-14-11\')','glsetting/chartOfAcct','0.06000280380249','2016-10-21 09:19:36'),(350066,3,75,'::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, \'3\', \'NEXUS PINES RESOURCES \', \'\', \'N0003\', \'No.26-1F Hulubalang 10,\', \'Fasa Dinasti, Taman Sentosa,\', \'KLANG\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32897\', \'\', \'\', \'\', 0, \'2016-10-21\', \'6\', \'1\')','customerSetup/CustomerNew','0.061004161834717','2016-10-21 09:20:37'),(350067,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100D0007\', \'Danau Permai Resort Berhad\', \'RBB\', \'2016-10-21 03-20-58\')','glsetting/chartOfAcct','0.098004817962646','2016-10-21 09:22:16'),(350068,3,75,'::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, \'3\', \'Danau Permai Resort Berhad\', \'\', \'D0007\', \'No.1, Jalan 31/100A\', \'Seksyen 31, Kota Kemuning\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32898\', \'\', \'\', \'\', 0, \'2016-10-21\', \'6\', \'1\')','customerSetup/CustomerNew','0.060003042221069','2016-10-21 09:23:26'),(350069,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'136\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11200714111328','2016-10-21 09:25:51'),(350070,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (433, \'1\', \'75\', \'32767\', \'Candidate starr work on 15th Aug 2016\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066003084182739','2016-10-21 09:25:51'),(350071,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  433','Artransaction/saveNewDirectSaleInvoiceCharges','0.21701192855835','2016-10-21 09:25:51'),(350072,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'137\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-10-21 09:26:43'),(350073,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (434, \'1\', \'75\', \'32767\', \'Candidate started work on 1st Sep 2016\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-10-21 09:26:43'),(350074,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  434','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-10-21 09:26:43'),(350075,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.047003030776978','2016-10-21 09:27:07'),(350076,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000017\', `updateAble` = \'0\' WHERE `ID` =  \'431\'','artransaction/directInvoicePosting','0.057003021240234','2016-10-21 09:27:07'),(350077,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000017\', \'INV2016[00000430]\', \'Posting Direct Sales Invoices [ INV2016[00000430] ]\', \'2\', \'2016-10-10\', \'2016\', \'10\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.12800693511963','2016-10-21 09:27:07'),(350078,3,75,'::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 (\'3\', 1, \'AR20161000000017\', \'Pls refer attachment for details\', \'32895\', \'BE OTOMOBIL SDN BHD\', 720, \'1\', \'1\', \'720\', \'10\', \'2016\', \'1\', \'INV2016[00000430]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20801210403442','2016-10-21 09:27:07'),(350079,3,75,'::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 (\'3\', \'AR20161000000017\', 2, \'Pls refer attachment for details\', \'32767\', \'BE OTOMOBIL SDN BHD\', 720, \'1\', \'1\', \'720\', \'10\', \'2016\', \'1\', \'INV2016[00000430]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-10-21 09:27:07'),(350080,3,75,'::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 (\'3\', 3, \'AR20161000000017\', \'Pls refer attachment for details\', \'32895\', \'BE OTOMOBIL SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'10\', \'2016\', \'1\', \'INV2016[00000430]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-10-21 09:27:07'),(350081,3,75,'::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 (\'3\', 4, \'AR20161000000017\', \'Pls refer attachment for details\', \'32539\', \'BE OTOMOBIL SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'10\', \'2016\', \'1\', \'INV2016[00000430]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-10-21 09:27:08'),(350082,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000017\'','artransaction/directInvoicePosting','0.036001920700073','2016-10-21 09:27:08'),(350083,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.036002159118652','2016-10-21 09:27:09'),(350084,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000018\', `updateAble` = \'0\' WHERE `ID` =  \'432\'','artransaction/directInvoicePosting','0.065003871917725','2016-10-21 09:27:09'),(350085,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000018\', \'INV2016[00000431]\', \'Posting Direct Sales Invoices [ INV2016[00000431] ]\', \'2\', \'2016-10-04\', \'2016\', \'10\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.25301504135132','2016-10-21 09:27:09'),(350086,3,75,'::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 (\'3\', 1, \'AR20161000000018\', \'Pls refer attachment for details\', \'32896\', \'MINK YUAN CABIN & CONTAINER SDN BHD\', 880, \'1\', \'1\', \'880\', \'10\', \'2016\', \'1\', \'INV2016[00000431]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12700700759888','2016-10-21 09:27:09'),(350087,3,75,'::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 (\'3\', \'AR20161000000018\', 2, \'Pls refer attachment for details\', \'32767\', \'MINK YUAN CABIN & CONTAINER SDN BHD\', 880, \'1\', \'1\', \'880\', \'10\', \'2016\', \'1\', \'INV2016[00000431]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067004203796387','2016-10-21 09:27:09'),(350088,3,75,'::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 (\'3\', 3, \'AR20161000000018\', \'Pls refer attachment for details\', \'32896\', \'MINK YUAN CABIN & CONTAINER SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'10\', \'2016\', \'1\', \'INV2016[00000431]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-10-21 09:27:09'),(350089,3,75,'::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 (\'3\', 4, \'AR20161000000018\', \'Pls refer attachment for details\', \'32539\', \'MINK YUAN CABIN & CONTAINER SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'10\', \'2016\', \'1\', \'INV2016[00000431]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-10-21 09:27:09'),(350090,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000018\'','artransaction/directInvoicePosting','0.063003063201904','2016-10-21 09:27:09'),(350091,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.04000186920166','2016-10-21 09:27:10'),(350092,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000019\', `updateAble` = \'0\' WHERE `ID` =  \'433\'','artransaction/directInvoicePosting','0.048002004623413','2016-10-21 09:27:10'),(350093,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000019\', \'INV2016[00000432]\', \'Posting Direct Sales Invoices [ INV2016[00000432] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.092005014419556','2016-10-21 09:27:10'),(350094,3,75,'::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 (\'3\', 1, \'AR20161000000019\', \'Candidate starr work on 15th Aug 2016\', \'32897\', \'NEXUS PINES RESOURCES \', 960, \'1\', \'1\', \'960\', \'10\', \'2016\', \'1\', \'INV2016[00000432]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003995895386','2016-10-21 09:27:10'),(350095,3,75,'::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 (\'3\', \'AR20161000000019\', 2, \'Candidate starr work on 15th Aug 2016\', \'32767\', \'NEXUS PINES RESOURCES \', 960, \'1\', \'1\', \'960\', \'10\', \'2016\', \'1\', \'INV2016[00000432]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-10-21 09:27:10'),(350096,3,75,'::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 (\'3\', 3, \'AR20161000000019\', \'Candidate starr work on 15th Aug 2016\', \'32897\', \'NEXUS PINES RESOURCES \', 57.6, \'1\', \'1\', \'57.6\', \'10\', \'2016\', \'1\', \'INV2016[00000432]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-10-21 09:27:10'),(350097,3,75,'::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 (\'3\', 4, \'AR20161000000019\', \'Candidate starr work on 15th Aug 2016\', \'32539\', \'NEXUS PINES RESOURCES \', 57.6, \'1\', \'1\', \'57.6\', \'10\', \'2016\', \'1\', \'INV2016[00000432]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-10-21 09:27:10'),(350098,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000019\'','artransaction/directInvoicePosting','0.046003103256226','2016-10-21 09:27:10'),(350099,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.057003974914551','2016-10-21 09:27:11'),(350100,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000020\', `updateAble` = \'0\' WHERE `ID` =  \'434\'','artransaction/directInvoicePosting','0.078005075454712','2016-10-21 09:27:11'),(350101,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000020\', \'INV2016[00000433]\', \'Posting Direct Sales Invoices [ INV2016[00000433] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-10-21 09:27:11'),(350102,3,75,'::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 (\'3\', 1, \'AR20161000000020\', \'Candidate started work on 1st Sep 2016\', \'32898\', \'Danau Permai Resort Berhad\', 1050, \'1\', \'1\', \'1050\', \'10\', \'2016\', \'1\', \'INV2016[00000433]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-10-21 09:27:11'),(350103,3,75,'::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 (\'3\', \'AR20161000000020\', 2, \'Candidate started work on 1st Sep 2016\', \'32767\', \'Danau Permai Resort Berhad\', 1050, \'1\', \'1\', \'1050\', \'10\', \'2016\', \'1\', \'INV2016[00000433]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-10-21 09:27:11'),(350104,3,75,'::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 (\'3\', 3, \'AR20161000000020\', \'Candidate started work on 1st Sep 2016\', \'32898\', \'Danau Permai Resort Berhad\', 63, \'1\', \'1\', \'63\', \'10\', \'2016\', \'1\', \'INV2016[00000433]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-10-21 09:27:11'),(350105,3,75,'::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 (\'3\', 4, \'AR20161000000020\', \'Candidate started work on 1st Sep 2016\', \'32539\', \'Danau Permai Resort Berhad\', 63, \'1\', \'1\', \'63\', \'10\', \'2016\', \'1\', \'INV2016[00000433]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-10-21 09:27:11'),(350106,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000020\'','artransaction/directInvoicePosting','0.04000186920166','2016-10-21 09:27:11'),(350107,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0010\', \'BANDAR BOTANIC RESORT BERHAD\', \'RBB\', \'2016-10-26 00-20-27\')','glsetting/chartOfAcct','0.13000822067261','2016-10-26 06:21:24'),(350108,3,75,'::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, \'3\', \'BANDAR BOTANIC RESORT BERHAD\', \'\', \'B0010\', \'NO. 1, JALAN AMBANG BOTANIC, \', \'BANDAR BOTANIC\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32899\', \'\', \'\', \'\', 0, \'2016-10-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.047003030776978','2016-10-26 06:22:51'),(350109,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'138\', \'INV2016\', \'2016-10-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24701404571533','2016-10-26 06:24:44'),(350110,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (435, \'1\', \'75\', \'32767\', \'Pls refer to attached details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000491142273','2016-10-26 06:24:44'),(350111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  435','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-10-26 06:24:44'),(350112,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'INV2016\', \'2016-10-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'805.6\', \'805.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15400886535645','2016-10-26 06:26:30'),(350113,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (436, \'1\', \'75\', \'32767\', \'Pls refer to attached details\', \'760\', \'2624\', \'6\', \'45.6\', \'805.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080004930496216','2016-10-26 06:26:30'),(350114,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.6\', `totalAmount` = \'805.6\' WHERE `ID` =  436','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2016-10-26 06:26:30'),(350115,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.045003175735474','2016-10-26 06:26:57'),(350116,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000021\', `updateAble` = \'0\' WHERE `ID` =  \'436\'','artransaction/directInvoicePosting','0.053002834320068','2016-10-26 06:26:57'),(350117,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000021\', \'INV2016[00000435]\', \'Posting Direct Sales Invoices [ INV2016[00000435] ]\', \'2\', \'2016-10-10\', \'2016\', \'10\', 805.6, 805.6, \'75\')','artransaction/directInvoicePosting','0.09400486946106','2016-10-26 06:26:57'),(350118,3,75,'::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 (\'3\', 1, \'AR20161000000021\', \'Pls refer to attached details\', \'32882\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 760, \'1\', \'1\', \'760\', \'10\', \'2016\', \'1\', \'INV2016[00000435]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-10-26 06:26:57'),(350119,3,75,'::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 (\'3\', \'AR20161000000021\', 2, \'Pls refer to attached details\', \'32767\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 760, \'1\', \'1\', \'760\', \'10\', \'2016\', \'1\', \'INV2016[00000435]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.084005117416382','2016-10-26 06:26:57'),(350120,3,75,'::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 (\'3\', 3, \'AR20161000000021\', \'Pls refer to attached details\', \'32882\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'10\', \'2016\', \'1\', \'INV2016[00000435]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-10-26 06:26:58'),(350121,3,75,'::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 (\'3\', 4, \'AR20161000000021\', \'Pls refer to attached details\', \'32539\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'10\', \'2016\', \'1\', \'INV2016[00000435]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-10-26 06:26:58'),(350122,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 805.6, `total_amount_cr` = 805.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000021\'','artransaction/directInvoicePosting','0.077004909515381','2016-10-26 06:26:58'),(350123,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.060003995895386','2016-10-26 06:26:58'),(350124,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000022\', `updateAble` = \'0\' WHERE `ID` =  \'435\'','artransaction/directInvoicePosting','0.067003965377808','2016-10-26 06:26:58'),(350125,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000022\', \'INV2016[00000434]\', \'Posting Direct Sales Invoices [ INV2016[00000434] ]\', \'2\', \'2016-10-06\', \'2016\', \'10\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-10-26 06:26:58'),(350126,3,75,'::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 (\'3\', 1, \'AR20161000000022\', \'Pls refer to attached details\', \'32899\', \'BANDAR BOTANIC RESORT BERHAD\', 1200, \'1\', \'1\', \'1200\', \'10\', \'2016\', \'1\', \'INV2016[00000434]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-10-26 06:26:58'),(350127,3,75,'::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 (\'3\', \'AR20161000000022\', 2, \'Pls refer to attached details\', \'32767\', \'BANDAR BOTANIC RESORT BERHAD\', 1200, \'1\', \'1\', \'1200\', \'10\', \'2016\', \'1\', \'INV2016[00000434]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-10-26 06:26:59'),(350128,3,75,'::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 (\'3\', 3, \'AR20161000000022\', \'Pls refer to attached details\', \'32899\', \'BANDAR BOTANIC RESORT BERHAD\', 72, \'1\', \'1\', \'72\', \'10\', \'2016\', \'1\', \'INV2016[00000434]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-10-26 06:26:59'),(350129,3,75,'::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 (\'3\', 4, \'AR20161000000022\', \'Pls refer to attached details\', \'32539\', \'BANDAR BOTANIC RESORT BERHAD\', 72, \'1\', \'1\', \'72\', \'10\', \'2016\', \'1\', \'INV2016[00000434]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-10-26 06:26:59'),(350130,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000022\'','artransaction/directInvoicePosting','0.040002107620239','2016-10-26 06:26:59'),(350131,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2016\', \'2016-10-25\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'122224\', \'122224\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100907325745','2016-11-01 10:16:28'),(350132,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (437, \'1\', \'75\', \'32801\', \'	Pls refer attachment for details\', \'115305.66\', \'2624\', \'6\', \'6918.34\', \'122224\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081003904342651','2016-11-01 10:16:28'),(350133,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6918.34\', `totalAmount` = \'122224\' WHERE `ID` =  437','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003114700317','2016-11-01 10:16:28'),(350134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.19301104545593','2016-11-01 10:17:15'),(350135,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000023\', `updateAble` = \'0\' WHERE `ID` =  \'437\'','artransaction/directInvoicePosting','0.069004058837891','2016-11-01 10:17:15'),(350136,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000023\', \'INV2016[00000436]\', \'Posting Direct Sales Invoices [ INV2016[00000436] ]\', \'2\', \'2016-10-25\', \'2016\', \'10\', 122224, 122224, \'75\')','artransaction/directInvoicePosting','0.083003997802734','2016-11-01 10:17:15'),(350137,3,75,'::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 (\'3\', 1, \'AR20161000000023\', \'	Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 115305.66, \'1\', \'1\', \'115305.66\', \'10\', \'2016\', \'1\', \'INV2016[00000436]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2016-11-01 10:17:15'),(350138,3,75,'::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 (\'3\', \'AR20161000000023\', 2, \'	Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 115305.66, \'1\', \'1\', \'115305.66\', \'10\', \'2016\', \'1\', \'INV2016[00000436]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-11-01 10:17:15'),(350139,3,75,'::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 (\'3\', 3, \'AR20161000000023\', \'	Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6918.34, \'1\', \'1\', \'6918.34\', \'10\', \'2016\', \'1\', \'INV2016[00000436]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-11-01 10:17:15'),(350140,3,75,'::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 (\'3\', 4, \'AR20161000000023\', \'	Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6918.34, \'1\', \'1\', \'6918.34\', \'10\', \'2016\', \'1\', \'INV2016[00000436]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-11-01 10:17:15'),(350141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 122224, `total_amount_cr` = 122224, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000023\'','artransaction/directInvoicePosting','0.059003114700317','2016-11-01 10:17:15'),(350142,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'437\', \'2016-10-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.14200782775879','2016-11-10 06:39:55'),(350143,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'93.6\', \'2624\', \'6\', \'5.62\', \'99.22\')','Artransaction/saveSaleDebitNoteCharge','0.1100058555603','2016-11-10 06:39:55'),(350144,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'5.62\', `totalAmount` = \'99.22\' WHERE `ID` =  28','Artransaction/saveSaleDebitNoteCharge','0.065003871917725','2016-11-10 06:39:55'),(350145,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','Artransaction/debitNotePosting','0.080003976821899','2016-11-10 06:40:35'),(350146,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'19\'','Artransaction/debitNotePosting','0.077003955841064','2016-11-10 06:40:35'),(350147,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161000000024\' WHERE `ID` =  \'28\'','Artransaction/debitNotePosting','0.13700819015503','2016-11-10 06:40:35'),(350148,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000024\', \'SDN2016[00000028]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000028] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 104.84, 104.84, \'75\')','Artransaction/debitNotePosting','0.091005086898804','2016-11-10 06:40:35'),(350149,3,75,'::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 (\'3\', \'AR20161000000024\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 93.6, \'1\', \'1\', \'93.6\', \'10\', \'2016\', \'1\', \'SDN2016[00000028]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.12200593948364','2016-11-10 06:40:35'),(350150,3,75,'::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 (\'3\', 2, \'AR20161000000024\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 93.6, \'1\', \'1\', \'93.6\', \'10\', \'2016\', \'SDN2016[00000028]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.055002927780151','2016-11-10 06:40:36'),(350151,3,75,'::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 (\'3\', 3, \'AR20161000000024\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 5.62, \'1\', \'1\', \'5.62\', \'10\', \'2016\', \'SDN2016[00000028]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.13900804519653','2016-11-10 06:40:36'),(350152,3,75,'::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 (\'3\', 4, \'AR20161000000024\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 5.62, \'1\', \'1\', \'5.62\', \'10\', \'2016\', \'SDN2016[00000028]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.12300705909729','2016-11-10 06:40:36'),(350153,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 99.22, `total_amount_cr` = 99.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000024\'','Artransaction/debitNotePosting','0.091005086898804','2016-11-10 06:40:36'),(350154,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','Artransaction/debitNotePosting','0.00099992752075195','2016-11-10 06:40:36'),(350155,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'19\'','Artransaction/debitNotePosting','0.090004920959473','2016-11-10 06:40:36'),(350156,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161000000025\' WHERE `ID` =  \'28\'','Artransaction/debitNotePosting','0.066003799438477','2016-11-10 06:40:36'),(350157,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000025\', \'SDN2016[00000028]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000028] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 104.84, 104.84, \'75\')','Artransaction/debitNotePosting','0.051002979278564','2016-11-10 06:40:37'),(350158,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'129\', \'SCN2016\', \'387\', \'2016-08-18\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.16701006889343','2016-11-10 11:14:18'),(350159,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveSaleCreditNoteCharge','0.12200713157654','2016-11-10 11:14:18'),(350160,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  57','Artransaction/saveSaleCreditNoteCharge','0.062004089355469','2016-11-10 11:14:18'),(350161,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'57\' AND `updateAble` =  1','artransaction/creditNotePosting','0.19301104545593','2016-11-10 11:14:35'),(350162,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.069003820419312','2016-11-10 11:14:35'),(350163,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160800000025\' WHERE `ID` =  \'57\'','artransaction/creditNotePosting','0.25901508331299','2016-11-10 11:14:35'),(350164,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000025\', \'SCN2016[00000055][00000057]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000055][00000057] ]\', \'2\', \'2016-08-18\', \'2016\', \'8\', 1344, 1344, \'75\')','artransaction/creditNotePosting','0.1360080242157','2016-11-10 11:14:35'),(350165,3,75,'::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 (\'3\', 1, \'AR20160800000025\', \'Being wrongly invoiced\', \'32767\', \'PNSB NAM BEE RUBBER INDUSTRIAL SDN BHD\', 1200, 1, \'1\', \'1200\', \'8\', \'2016\', \'1\', \'SCN2016[00000055]\', \'0\', \'75\')','artransaction/creditNotePosting','0.17200994491577','2016-11-10 11:14:35'),(350166,3,75,'::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 (\'3\', \'AR20160800000025\', 2, \'Being wrongly invoiced\', \'32890\', \'PNSB NAM BEE RUBBER INDUSTRIAL SDN BHD\', 1200, 1, \'1\', \'1200\', \'8\', \'2016\', \'1\', \'SCN2016[00000055]\', \'0\', \'75\')','artransaction/creditNotePosting','0.083003997802734','2016-11-10 11:14:36'),(350167,3,75,'::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 (\'3\', 3, \'AR20160800000025\', \'Being wrongly invoiced\', \'32539\', \'PNSB NAM BEE RUBBER INDUSTRIAL SDN BHD\', 72, 1, \'1\', \'72\', \'8\', \'2016\', \'1\', \'SCN2016[00000055]\', \'0\', \'75\')','artransaction/creditNotePosting','0.088005065917969','2016-11-10 11:14:36'),(350168,3,75,'::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 (\'3\', 4, \'AR20160800000025\', \'Being wrongly invoiced\', \'32890\', \'PNSB NAM BEE RUBBER INDUSTRIAL SDN BHD\', 72, 1, \'1\', \'72\', \'8\', \'2016\', \'1\', \'SCN2016[00000055]\', \'0\', \'75\')','artransaction/creditNotePosting','0.087004899978638','2016-11-10 11:14:36'),(350169,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000025\'','artransaction/creditNotePosting','0.048002004623413','2016-11-10 11:14:36'),(350170,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0015\', \'SUMITOMO ELECTRIC SINTERED COMP\', \'RBB\', \'2016-11-10 04-19-15\')','glsetting/chartOfAcct','0.1040050983429','2016-11-10 11:20:08'),(350171,3,75,'::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, \'3\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', \'\', \'S0015\', \'NO. 16, JALAN JENJARUM (28/39), \', \'SEKSYEN 28\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32900\', \'\', \'\', \'\', 0, \'2016-11-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.1170060634613','2016-11-10 11:21:49'),(350172,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2016\', \'2016-10-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.29801797866821','2016-11-10 11:22:49'),(350173,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (438, \'1\', \'75\', \'32767\', \'	Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005035400391','2016-11-10 11:22:49'),(350174,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  438','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-11-10 11:22:49'),(350175,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-10-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'816.2\', \'816.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2016-11-10 11:23:57'),(350176,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (439, \'1\', \'75\', \'32767\', \'	Pls refer attachment for details\', \'770\', \'2624\', \'6\', \'46.2\', \'816.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082005023956299','2016-11-10 11:23:57'),(350177,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.2\', `totalAmount` = \'816.2\' WHERE `ID` =  439','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-11-10 11:23:57'),(350178,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2016\', \'2016-10-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1190071105957','2016-11-10 11:24:36'),(350179,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (440, \'1\', \'75\', \'32767\', \'	Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-11-10 11:24:36'),(350180,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  440','Artransaction/saveNewDirectSaleInvoiceCharges','0.1150062084198','2016-11-10 11:24:36'),(350181,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2016\', \'2016-10-24\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300612449646','2016-11-10 11:25:18'),(350182,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (441, \'1\', \'75\', \'32767\', \'	Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-11-10 11:25:18'),(350183,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  441','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-11-10 11:25:18'),(350184,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.14800810813904','2016-11-10 11:26:01'),(350185,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000026\', `updateAble` = \'0\' WHERE `ID` =  \'438\'','artransaction/directInvoicePosting','0.16100907325745','2016-11-10 11:26:01'),(350186,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000026\', \'INV2016[00000437]\', \'Posting Direct Sales Invoices [ INV2016[00000437] ]\', \'2\', \'2016-10-14\', \'2016\', \'10\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.68203902244568','2016-11-10 11:26:01'),(350187,3,75,'::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 (\'3\', 1, \'AR20161000000026\', \'	Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'10\', \'2016\', \'1\', \'INV2016[00000437]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.28401613235474','2016-11-10 11:26:01'),(350188,3,75,'::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 (\'3\', \'AR20161000000026\', 2, \'	Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'10\', \'2016\', \'1\', \'INV2016[00000437]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.23301291465759','2016-11-10 11:26:01'),(350189,3,75,'::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 (\'3\', 3, \'AR20161000000026\', \'	Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'10\', \'2016\', \'1\', \'INV2016[00000437]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2016-11-10 11:26:01'),(350190,3,75,'::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 (\'3\', 4, \'AR20161000000026\', \'	Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'10\', \'2016\', \'1\', \'INV2016[00000437]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.080005168914795','2016-11-10 11:26:01'),(350191,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000026\'','artransaction/directInvoicePosting','0.263014793396','2016-11-10 11:26:02'),(350192,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.078003883361816','2016-11-10 11:26:03'),(350193,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000027\', `updateAble` = \'0\' WHERE `ID` =  \'439\'','artransaction/directInvoicePosting','0.14000821113586','2016-11-10 11:26:03'),(350194,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000027\', \'INV2016[00000438]\', \'Posting Direct Sales Invoices [ INV2016[00000438] ]\', \'2\', \'2016-10-20\', \'2016\', \'10\', 816.2, 816.2, \'75\')','artransaction/directInvoicePosting','0.12900686264038','2016-11-10 11:26:04'),(350195,3,75,'::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 (\'3\', 1, \'AR20161000000027\', \'	Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 770, \'1\', \'1\', \'770\', \'10\', \'2016\', \'1\', \'INV2016[00000438]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077004909515381','2016-11-10 11:26:04'),(350196,3,75,'::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 (\'3\', \'AR20161000000027\', 2, \'	Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 770, \'1\', \'1\', \'770\', \'10\', \'2016\', \'1\', \'INV2016[00000438]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17601013183594','2016-11-10 11:26:04'),(350197,3,75,'::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 (\'3\', 3, \'AR20161000000027\', \'	Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 46.2, \'1\', \'1\', \'46.2\', \'10\', \'2016\', \'1\', \'INV2016[00000438]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.27301502227783','2016-11-10 11:26:04'),(350198,3,75,'::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 (\'3\', 4, \'AR20161000000027\', \'	Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 46.2, \'1\', \'1\', \'46.2\', \'10\', \'2016\', \'1\', \'INV2016[00000438]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.3040177822113','2016-11-10 11:26:04'),(350199,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 816.2, `total_amount_cr` = 816.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000027\'','artransaction/directInvoicePosting','0.20701193809509','2016-11-10 11:26:04'),(350200,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.081004858016968','2016-11-10 11:26:05'),(350201,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000028\', `updateAble` = \'0\' WHERE `ID` =  \'440\'','artransaction/directInvoicePosting','0.11100602149963','2016-11-10 11:26:06'),(350202,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000028\', \'INV2016[00000439]\', \'Posting Direct Sales Invoices [ INV2016[00000439] ]\', \'2\', \'2016-10-20\', \'2016\', \'10\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.16800904273987','2016-11-10 11:26:06'),(350203,3,75,'::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 (\'3\', 1, \'AR20161000000028\', \'	Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'10\', \'2016\', \'1\', \'INV2016[00000439]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10000586509705','2016-11-10 11:26:06'),(350204,3,75,'::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 (\'3\', \'AR20161000000028\', 2, \'	Pls refer attachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'10\', \'2016\', \'1\', \'INV2016[00000439]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.081004858016968','2016-11-10 11:26:06'),(350205,3,75,'::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 (\'3\', 3, \'AR20161000000028\', \'	Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'10\', \'2016\', \'1\', \'INV2016[00000439]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-11-10 11:26:06'),(350206,3,75,'::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 (\'3\', 4, \'AR20161000000028\', \'	Pls refer attachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'10\', \'2016\', \'1\', \'INV2016[00000439]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-11-10 11:26:06'),(350207,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000028\'','artransaction/directInvoicePosting','0.077004909515381','2016-11-10 11:26:06'),(350208,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.10200619697571','2016-11-10 11:26:07'),(350209,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000029\', `updateAble` = \'0\' WHERE `ID` =  \'441\'','artransaction/directInvoicePosting','0.11700582504272','2016-11-10 11:26:07'),(350210,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000029\', \'INV2016[00000440]\', \'Posting Direct Sales Invoices [ INV2016[00000440] ]\', \'2\', \'2016-10-24\', \'2016\', \'10\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.13500809669495','2016-11-10 11:26:07'),(350211,3,75,'::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 (\'3\', 1, \'AR20161000000029\', \'	Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'10\', \'2016\', \'1\', \'INV2016[00000440]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-11-10 11:26:07'),(350212,3,75,'::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 (\'3\', \'AR20161000000029\', 2, \'	Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'10\', \'2016\', \'1\', \'INV2016[00000440]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-11-10 11:26:07'),(350213,3,75,'::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 (\'3\', 3, \'AR20161000000029\', \'	Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'10\', \'2016\', \'1\', \'INV2016[00000440]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061002969741821','2016-11-10 11:26:07'),(350214,3,75,'::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 (\'3\', 4, \'AR20161000000029\', \'	Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'10\', \'2016\', \'1\', \'INV2016[00000440]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-11-10 11:26:07'),(350215,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000029\'','artransaction/directInvoicePosting','0.098005056381226','2016-11-10 11:26:08'),(350216,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'27\', \'SCN2016\', \'381\', \'2016-08-10\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.1080060005188','2016-11-10 11:34:05'),(350217,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveSaleCreditNoteCharge','0.070003986358643','2016-11-10 11:34:05'),(350218,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  58','Artransaction/saveSaleCreditNoteCharge','0.043002128601074','2016-11-10 11:34:05'),(350219,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','artransaction/creditNotePosting','0.053003072738647','2016-11-10 11:34:20'),(350220,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.082003831863403','2016-11-10 11:34:20'),(350221,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160800000026\' WHERE `ID` =  \'58\'','artransaction/creditNotePosting','0.039001941680908','2016-11-10 11:34:21'),(350222,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000026\', \'SCN2016[00000056][00000058]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000056][00000058] ]\', \'2\', \'2016-08-10\', \'2016\', \'8\', 1971.2, 1971.2, \'75\')','artransaction/creditNotePosting','0.091004848480225','2016-11-10 11:34:21'),(350223,3,75,'::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 (\'3\', 1, \'AR20160800000026\', \'Being wrongly invoiced\', \'32767\', \'BESI APAC SDN BHD\', 1760, 1, \'1\', \'1760\', \'8\', \'2016\', \'1\', \'SCN2016[00000056]\', \'0\', \'75\')','artransaction/creditNotePosting','0.067003965377808','2016-11-10 11:34:21'),(350224,3,75,'::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 (\'3\', \'AR20160800000026\', 2, \'Being wrongly invoiced\', \'32783\', \'BESI APAC SDN BHD\', 1760, 1, \'1\', \'1760\', \'8\', \'2016\', \'1\', \'SCN2016[00000056]\', \'0\', \'75\')','artransaction/creditNotePosting','0.055002927780151','2016-11-10 11:34:21'),(350225,3,75,'::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 (\'3\', 3, \'AR20160800000026\', \'Being wrongly invoiced\', \'32539\', \'BESI APAC SDN BHD\', 105.6, 1, \'1\', \'105.6\', \'8\', \'2016\', \'1\', \'SCN2016[00000056]\', \'0\', \'75\')','artransaction/creditNotePosting','0.14300799369812','2016-11-10 11:34:21'),(350226,3,75,'::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 (\'3\', 4, \'AR20160800000026\', \'Being wrongly invoiced\', \'32783\', \'BESI APAC SDN BHD\', 105.6, 1, \'1\', \'105.6\', \'8\', \'2016\', \'1\', \'SCN2016[00000056]\', \'0\', \'75\')','artransaction/creditNotePosting','0.043002843856812','2016-11-10 11:34:21'),(350227,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000026\'','artransaction/creditNotePosting','0.054003000259399','2016-11-10 11:34:21'),(350228,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'6947.8\', \'6947.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17101001739502','2016-11-10 13:19:31'),(350229,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (442, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'6947.8\', \'2630\', \'0\', \'0\', \'6947.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2016-11-10 13:19:31'),(350230,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6947.8\' WHERE `ID` =  442','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-11-10 13:19:31'),(350231,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'442\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'2084.35\', \'2624\', \'6\', \'125.06\', \'2209.41\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066004037857056','2016-11-10 13:19:55'),(350232,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'125.06\', `totalAmount` = \'9157.21\', `totalReceivable` = \'9157.21\' WHERE `ID` =  \'442\'','Artransaction/saveNewSaleDetailOnlyCharges','0.076004981994629','2016-11-10 13:19:55'),(350233,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV2016\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1149.38\', \'1149.38\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1100058555603','2016-11-10 13:21:56'),(350234,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (443, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1149.38\', \'2630\', \'0\', \'0\', \'1149.38\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-11-10 13:21:56'),(350235,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1149.38\' WHERE `ID` =  443','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-11-10 13:21:56'),(350236,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'443\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'344.81\', \'2624\', \'6\', \'20.69\', \'365.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039002180099487','2016-11-10 13:22:45'),(350237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.69\', `totalAmount` = \'1514.88\', `totalReceivable` = \'1514.88\' WHERE `ID` =  \'443\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046002864837646','2016-11-10 13:22:45'),(350238,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.09100604057312','2016-11-10 13:23:28'),(350239,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000030\', `updateAble` = \'0\' WHERE `ID` =  \'442\'','artransaction/directInvoicePosting','0.097005128860474','2016-11-10 13:23:28'),(350240,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000030\', \'INV2016[00000441]\', \'Posting Direct Sales Invoices [ INV2016[00000441] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 9157.21, 9157.21, \'75\')','artransaction/directInvoicePosting','0.10500597953796','2016-11-10 13:23:28'),(350241,3,75,'::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 (\'3\', 1, \'AR20161000000030\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 6947.8, \'1\', \'1\', \'6947.8\', \'10\', \'2016\', \'1\', \'INV2016[00000441]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10200595855713','2016-11-10 13:23:28'),(350242,3,75,'::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 (\'3\', \'AR20161000000030\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 6947.8, \'1\', \'1\', \'6947.8\', \'10\', \'2016\', \'1\', \'INV2016[00000441]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-11-10 13:23:28'),(350243,3,75,'::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 (\'3\', 3, \'AR20161000000030\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2084.35, \'1\', \'1\', \'2084.35\', \'10\', \'2016\', \'2\', \'INV2016[00000441]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-11-10 13:23:28'),(350244,3,75,'::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 (\'3\', \'AR20161000000030\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 2084.35, \'1\', \'1\', \'2084.35\', \'10\', \'2016\', \'2\', \'INV2016[00000441]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-11-10 13:23:28'),(350245,3,75,'::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 (\'3\', 5, \'AR20161000000030\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 125.06, \'1\', \'1\', \'125.06\', \'10\', \'2016\', \'2\', \'INV2016[00000441]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-11-10 13:23:28'),(350246,3,75,'::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 (\'3\', 6, \'AR20161000000030\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 125.06, \'1\', \'1\', \'125.06\', \'10\', \'2016\', \'2\', \'INV2016[00000441]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-11-10 13:23:28'),(350247,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9157.21, `total_amount_cr` = 9157.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000030\'','artransaction/directInvoicePosting','0.035001993179321','2016-11-10 13:23:28'),(350248,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.079005002975464','2016-11-10 13:23:30'),(350249,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000031\', `updateAble` = \'0\' WHERE `ID` =  \'443\'','artransaction/directInvoicePosting','0.062004089355469','2016-11-10 13:23:30'),(350250,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000031\', \'INV2016[00000442]\', \'Posting Direct Sales Invoices [ INV2016[00000442] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 1514.88, 1514.88, \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-11-10 13:23:30'),(350251,3,75,'::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 (\'3\', 1, \'AR20161000000031\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1149.38, \'1\', \'1\', \'1149.38\', \'10\', \'2016\', \'1\', \'INV2016[00000442]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17000889778137','2016-11-10 13:23:30'),(350252,3,75,'::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 (\'3\', \'AR20161000000031\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1149.38, \'1\', \'1\', \'1149.38\', \'10\', \'2016\', \'1\', \'INV2016[00000442]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12700700759888','2016-11-10 13:23:30'),(350253,3,75,'::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 (\'3\', 3, \'AR20161000000031\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 344.81, \'1\', \'1\', \'344.81\', \'10\', \'2016\', \'2\', \'INV2016[00000442]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.18200993537903','2016-11-10 13:23:30'),(350254,3,75,'::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 (\'3\', \'AR20161000000031\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 344.81, \'1\', \'1\', \'344.81\', \'10\', \'2016\', \'2\', \'INV2016[00000442]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-11-10 13:23:30'),(350255,3,75,'::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 (\'3\', 5, \'AR20161000000031\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 20.69, \'1\', \'1\', \'20.69\', \'10\', \'2016\', \'2\', \'INV2016[00000442]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069003105163574','2016-11-10 13:23:30'),(350256,3,75,'::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 (\'3\', 6, \'AR20161000000031\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 20.69, \'1\', \'1\', \'20.69\', \'10\', \'2016\', \'2\', \'INV2016[00000442]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.073004007339478','2016-11-10 13:23:30'),(350257,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1514.88, `total_amount_cr` = 1514.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000031\'','artransaction/directInvoicePosting','0.066003084182739','2016-11-10 13:23:30'),(350258,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2016\', \'2016-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'941.85\', \'941.85\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-11-10 14:06:06'),(350259,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (444, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'941.85\', \'2630\', \'0\', \'0\', \'941.85\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2016-11-10 14:06:06'),(350260,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'941.85\' WHERE `ID` =  444','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-11-10 14:06:06'),(350261,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'444\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'282.56\', \'2624\', \'6\', \'16.95\', \'299.51\')','Artransaction/saveNewSaleDetailOnlyCharges','0.24101281166077','2016-11-10 14:06:27'),(350262,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.95\', `totalAmount` = \'1241.3600000000001\', `totalReceivable` = \'1241.3600000000001\' WHERE `ID` =  \'444\'','Artransaction/saveNewSaleDetailOnlyCharges','0.070003986358643','2016-11-10 14:06:27'),(350263,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.1620090007782','2016-11-10 14:06:46'),(350264,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000032\', `updateAble` = \'0\' WHERE `ID` =  \'444\'','artransaction/directInvoicePosting','0.18201088905334','2016-11-10 14:06:46'),(350265,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000032\', \'INV2016[00000443]\', \'Posting Direct Sales Invoices [ INV2016[00000443] ]\', \'2\', \'2016-10-31\', \'2016\', \'10\', 1241.36, 1241.36, \'75\')','artransaction/directInvoicePosting','0.21401190757751','2016-11-10 14:06:46'),(350266,3,75,'::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 (\'3\', 1, \'AR20161000000032\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 941.85, \'1\', \'1\', \'941.85\', \'10\', \'2016\', \'1\', \'INV2016[00000443]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1080060005188','2016-11-10 14:06:46'),(350267,3,75,'::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 (\'3\', \'AR20161000000032\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 941.85, \'1\', \'1\', \'941.85\', \'10\', \'2016\', \'1\', \'INV2016[00000443]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10100603103638','2016-11-10 14:06:46'),(350268,3,75,'::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 (\'3\', 3, \'AR20161000000032\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 282.56, \'1\', \'1\', \'282.56\', \'10\', \'2016\', \'2\', \'INV2016[00000443]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077004909515381','2016-11-10 14:06:46'),(350269,3,75,'::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 (\'3\', \'AR20161000000032\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 282.56, \'1\', \'1\', \'282.56\', \'10\', \'2016\', \'2\', \'INV2016[00000443]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076003789901733','2016-11-10 14:06:46'),(350270,3,75,'::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 (\'3\', 5, \'AR20161000000032\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 16.95, \'1\', \'1\', \'16.95\', \'10\', \'2016\', \'2\', \'INV2016[00000443]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-11-10 14:06:46'),(350271,3,75,'::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 (\'3\', 6, \'AR20161000000032\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 16.95, \'1\', \'1\', \'16.95\', \'10\', \'2016\', \'2\', \'INV2016[00000443]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-11-10 14:06:46'),(350272,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1241.36, `total_amount_cr` = 1241.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000032\'','artransaction/directInvoicePosting','0.16601014137268','2016-11-10 14:06:47'),(350273,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2016\', \'2016-11-25\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'171252\', \'171252\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16701006889343','2016-12-01 01:42:22'),(350274,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (445, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'161558.49\', \'2624\', \'6\', \'9693.51\', \'171252\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-12-01 01:42:22'),(350275,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9693.51\', `totalAmount` = \'171252\' WHERE `ID` =  445','Artransaction/saveNewDirectSaleInvoiceCharges','0.056004047393799','2016-12-01 01:42:22'),(350276,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.082005023956299','2016-12-01 01:42:45'),(350277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000001\', `updateAble` = \'0\' WHERE `ID` =  \'445\'','artransaction/directInvoicePosting','0.090004920959473','2016-12-01 01:42:45'),(350278,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000001\', \'INV2016[00000444]\', \'Posting Direct Sales Invoices [ INV2016[00000444] ]\', \'2\', \'2016-11-25\', \'2016\', \'11\', 171252, 171252, \'75\')','artransaction/directInvoicePosting','0.11800694465637','2016-12-01 01:42:45'),(350279,3,75,'::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 (\'3\', 1, \'AR20161100000001\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 161558.49, \'1\', \'1\', \'161558.49\', \'11\', \'2016\', \'1\', \'INV2016[00000444]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15500903129578','2016-12-01 01:42:45'),(350280,3,75,'::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 (\'3\', \'AR20161100000001\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 161558.49, \'1\', \'1\', \'161558.49\', \'11\', \'2016\', \'1\', \'INV2016[00000444]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.096004962921143','2016-12-01 01:42:45'),(350281,3,75,'::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 (\'3\', 3, \'AR20161100000001\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 9693.51, \'1\', \'1\', \'9693.51\', \'11\', \'2016\', \'1\', \'INV2016[00000444]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063004016876221','2016-12-01 01:42:45'),(350282,3,75,'::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 (\'3\', 4, \'AR20161100000001\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 9693.51, \'1\', \'1\', \'9693.51\', \'11\', \'2016\', \'1\', \'INV2016[00000444]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-12-01 01:42:45'),(350283,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 171252, `total_amount_cr` = 171252, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000001\'','artransaction/directInvoicePosting','0.086004972457886','2016-12-01 01:42:45'),(350284,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'445\', \'2016-11-25\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.24201393127441','2016-12-01 02:50:25'),(350285,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'285.9\', \'2624\', \'6\', \'17.15\', \'303.05\')','Artransaction/saveSaleDebitNoteCharge','0.076004028320312','2016-12-01 02:50:25'),(350286,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'17.15\', `totalAmount` = \'303.05\' WHERE `ID` =  29','Artransaction/saveSaleDebitNoteCharge','0.074004888534546','2016-12-01 02:50:25'),(350287,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','Artransaction/debitNotePosting','0.17601013183594','2016-12-01 02:51:45'),(350288,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'20\'','Artransaction/debitNotePosting','0.065003156661987','2016-12-01 02:51:45'),(350289,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000002\' WHERE `ID` =  \'29\'','Artransaction/debitNotePosting','0.055002927780151','2016-12-01 02:51:45'),(350290,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000002\', \'SDN2016[00000029]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000029] ]\', \'2\', \'2016-11-25\', \'2016\', \'11\', 320.2, 320.2, \'75\')','Artransaction/debitNotePosting','0.10200500488281','2016-12-01 02:51:45'),(350291,3,75,'::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 (\'3\', \'AR20161100000002\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 285.9, \'1\', \'1\', \'285.9\', \'11\', \'2016\', \'1\', \'SDN2016[00000029]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.084004878997803','2016-12-01 02:51:45'),(350292,3,75,'::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 (\'3\', 2, \'AR20161100000002\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 285.9, \'1\', \'1\', \'285.9\', \'11\', \'2016\', \'SDN2016[00000029]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.034002065658569','2016-12-01 02:51:45'),(350293,3,75,'::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 (\'3\', 3, \'AR20161100000002\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 17.15, \'1\', \'1\', \'17.15\', \'11\', \'2016\', \'SDN2016[00000029]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.041002035140991','2016-12-01 02:51:45'),(350294,3,75,'::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 (\'3\', 4, \'AR20161100000002\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 17.15, \'1\', \'1\', \'17.15\', \'11\', \'2016\', \'SDN2016[00000029]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.034001111984253','2016-12-01 02:51:45'),(350295,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.05, `total_amount_cr` = 303.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000002\'','Artransaction/debitNotePosting','0.055003881454468','2016-12-01 02:51:45'),(350296,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2016\', \'2016-11-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11400699615479','2016-12-06 10:40:42'),(350297,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (446, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'3200\', \'2624\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064002990722656','2016-12-06 10:40:42'),(350298,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  446','Artransaction/saveNewDirectSaleInvoiceCharges','0.069002866744995','2016-12-06 10:40:42'),(350299,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-11-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000491142273','2016-12-06 10:42:16'),(350300,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (447, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-12-06 10:42:16'),(350301,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  447','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003063201904','2016-12-06 10:42:16'),(350302,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'103\', \'INV2016\', \'2016-11-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11800694465637','2016-12-06 10:42:57'),(350303,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (448, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-12-06 10:42:58'),(350304,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  448','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-12-06 10:42:58'),(350305,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2016\', \'2016-11-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-12-06 10:43:41'),(350306,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (449, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031001806259155','2016-12-06 10:43:41'),(350307,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  449','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2016-12-06 10:43:41'),(350308,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'INV2016\', \'2016-11-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13900780677795','2016-12-06 10:44:22'),(350309,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (450, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2016-12-06 10:44:22'),(350310,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  450','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2016-12-06 10:44:22'),(350311,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'83\', \'INV2016\', \'2016-11-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.092005014419556','2016-12-06 10:45:21'),(350312,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (451, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-12-06 10:45:21'),(350313,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  451','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-12-06 10:45:21'),(350314,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'42\', \'INV2016\', \'2016-11-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-12-06 10:46:04'),(350315,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (452, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-12-06 10:46:04'),(350316,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  452','Artransaction/saveNewDirectSaleInvoiceCharges','0.065002918243408','2016-12-06 10:46:04'),(350317,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0010\', \'TOTAL LOGISTIC SERVICES \', \'RBB\', \'2016-12-06 03-46-43\')','glsetting/chartOfAcct','0.092005968093872','2016-12-06 10:49:06'),(350318,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.19801092147827','2016-12-06 10:49:34'),(350319,3,75,'::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, \'3\', \'TOTAL LOGISTIC SERVICES (M) SDN BHD\', \'\', \'T0010\', \'Bukit Raja Logistic Centre (BRLC),\', \'No.1 - Gate 4,Jalan Keluli 2/KU2,\', \'Kawasan Perindustrian Bukit Raja\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32901\', \'\', \'\', \'\', 0, \'2016-12-06\', \'6\', \'1\')','customerSetup/CustomerNew','0.089004993438721','2016-12-06 10:50:49'),(350320,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'140\', \'INV2016\', \'2016-11-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13900804519653','2016-12-06 10:51:53'),(350321,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (453, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700583457947','2016-12-06 10:51:54'),(350322,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  453','Artransaction/saveNewDirectSaleInvoiceCharges','0.047002792358398','2016-12-06 10:51:54'),(350323,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-11-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.31501817703247','2016-12-06 10:52:32'),(350324,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (454, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700701713562','2016-12-06 10:52:32'),(350325,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  454','Artransaction/saveNewDirectSaleInvoiceCharges','0.12900686264038','2016-12-06 10:52:32'),(350326,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-11-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14000797271729','2016-12-06 10:53:15'),(350327,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (455, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075004100799561','2016-12-06 10:53:15'),(350328,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  455','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-12-06 10:53:15'),(350329,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-11-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-12-06 10:53:57'),(350330,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (456, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20401096343994','2016-12-06 10:53:57'),(350331,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  456','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2016-12-06 10:53:57'),(350332,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100N0004\', \'NIKOM GLOBAL MARKETING (M) SB\', \'RBB\', \'2016-12-06 03-55-14\')','glsetting/chartOfAcct','0.1080060005188','2016-12-06 10:56:55'),(350333,3,75,'::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, \'3\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', \'\', \'N0004\', \'NO. 7, JALAN MERU INDAH 20\', \'OFF PERSIARAN HAMZAH ALANG\', \'TAMAN PERINDUSTRIAN MERU INDAH\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32902\', \'\', \'\', \'\', 0, \'2016-12-06\', \'0\', \'1\')','customerSetup/CustomerNew','0.23501300811768','2016-12-06 11:05:17'),(350334,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'141\', \'INV2016\', \'2016-11-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1590\', \'1590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2016-12-06 11:06:44'),(350335,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (457, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1500\', \'2624\', \'6\', \'90\', \'1590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-12-06 11:06:44'),(350336,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  457','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-12-06 11:06:44'),(350337,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2016\', \'2016-11-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10200595855713','2016-12-06 11:07:59'),(350338,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (458, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100696563721','2016-12-06 11:07:59'),(350339,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  458','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-12-06 11:07:59'),(350340,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.053003072738647','2016-12-06 11:09:31'),(350341,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000003\', `updateAble` = \'0\' WHERE `ID` =  \'456\'','artransaction/directInvoicePosting','0.093004941940308','2016-12-06 11:09:31'),(350342,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000003\', \'INV2016[00000455]\', \'Posting Direct Sales Invoices [ INV2016[00000455] ]\', \'2\', \'2016-11-21\', \'2016\', \'11\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.10300588607788','2016-12-06 11:09:31'),(350343,3,75,'::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 (\'3\', 1, \'AR20161100000003\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'11\', \'2016\', \'1\', \'INV2016[00000455]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10900616645813','2016-12-06 11:09:31'),(350344,3,75,'::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 (\'3\', \'AR20161100000003\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'11\', \'2016\', \'1\', \'INV2016[00000455]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099005937576294','2016-12-06 11:09:31'),(350345,3,75,'::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 (\'3\', 3, \'AR20161100000003\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'11\', \'2016\', \'1\', \'INV2016[00000455]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067004203796387','2016-12-06 11:09:31'),(350346,3,75,'::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 (\'3\', 4, \'AR20161100000003\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'11\', \'2016\', \'1\', \'INV2016[00000455]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-12-06 11:09:31'),(350347,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000003\'','artransaction/directInvoicePosting','0.089004993438721','2016-12-06 11:09:31'),(350348,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.22801303863525','2016-12-06 11:09:32'),(350349,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000004\', `updateAble` = \'0\' WHERE `ID` =  \'457\'','artransaction/directInvoicePosting','0.071004152297974','2016-12-06 11:09:32'),(350350,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000004\', \'INV2016[00000456]\', \'Posting Direct Sales Invoices [ INV2016[00000456] ]\', \'2\', \'2016-11-15\', \'2016\', \'11\', 1590, 1590, \'75\')','artransaction/directInvoicePosting','0.22301316261292','2016-12-06 11:09:32'),(350351,3,75,'::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 (\'3\', 1, \'AR20161100000004\', \'Pls refer attachment for details\', \'32902\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2016\', \'1\', \'INV2016[00000456]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067003965377808','2016-12-06 11:09:32'),(350352,3,75,'::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 (\'3\', \'AR20161100000004\', 2, \'Pls refer attachment for details\', \'32767\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2016\', \'1\', \'INV2016[00000456]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-12-06 11:09:32'),(350353,3,75,'::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 (\'3\', 3, \'AR20161100000004\', \'Pls refer attachment for details\', \'32902\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 90, \'1\', \'1\', \'90\', \'11\', \'2016\', \'1\', \'INV2016[00000456]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-12-06 11:09:32'),(350354,3,75,'::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 (\'3\', 4, \'AR20161100000004\', \'Pls refer attachment for details\', \'32539\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 90, \'1\', \'1\', \'90\', \'11\', \'2016\', \'1\', \'INV2016[00000456]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2016-12-06 11:09:33'),(350355,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000004\'','artransaction/directInvoicePosting','0.055003881454468','2016-12-06 11:09:33'),(350356,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.10200595855713','2016-12-06 11:09:34'),(350357,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000005\', `updateAble` = \'0\' WHERE `ID` =  \'458\'','artransaction/directInvoicePosting','0.27701592445374','2016-12-06 11:09:34'),(350358,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000005\', \'INV2016[00000457]\', \'Posting Direct Sales Invoices [ INV2016[00000457] ]\', \'2\', \'2016-11-01\', \'2016\', \'11\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.10200595855713','2016-12-06 11:09:34'),(350359,3,75,'::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 (\'3\', 1, \'AR20161100000005\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000457]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.064004182815552','2016-12-06 11:09:34'),(350360,3,75,'::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 (\'3\', \'AR20161100000005\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000457]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056002855300903','2016-12-06 11:09:34'),(350361,3,75,'::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 (\'3\', 3, \'AR20161100000005\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000457]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-12-06 11:09:34'),(350362,3,75,'::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 (\'3\', 4, \'AR20161100000005\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000457]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-12-06 11:09:34'),(350363,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000005\'','artransaction/directInvoicePosting','0.065003156661987','2016-12-06 11:09:34'),(350364,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.08200478553772','2016-12-06 11:09:35'),(350365,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000006\', `updateAble` = \'0\' WHERE `ID` =  \'449\'','artransaction/directInvoicePosting','0.10700607299805','2016-12-06 11:09:35'),(350366,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000006\', \'INV2016[00000448]\', \'Posting Direct Sales Invoices [ INV2016[00000448] ]\', \'2\', \'2016-11-21\', \'2016\', \'11\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.065002918243408','2016-12-06 11:09:35'),(350367,3,75,'::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 (\'3\', 1, \'AR20161100000006\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2016\', \'1\', \'INV2016[00000448]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054004192352295','2016-12-06 11:09:35'),(350368,3,75,'::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 (\'3\', \'AR20161100000006\', 2, \'Pls refer attachment for details\', \'32767\', \'SEWANG PRECISION SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2016\', \'1\', \'INV2016[00000448]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.078003883361816','2016-12-06 11:09:35'),(350369,3,75,'::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 (\'3\', 3, \'AR20161100000006\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2016\', \'1\', \'INV2016[00000448]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-12-06 11:09:35'),(350370,3,75,'::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 (\'3\', 4, \'AR20161100000006\', \'Pls refer attachment for details\', \'32539\', \'SEWANG PRECISION SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2016\', \'1\', \'INV2016[00000448]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-12-06 11:09:35'),(350371,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000006\'','artransaction/directInvoicePosting','0.070003986358643','2016-12-06 11:09:36'),(350372,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.075004100799561','2016-12-06 11:09:37'),(350373,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000007\', `updateAble` = \'0\' WHERE `ID` =  \'455\'','artransaction/directInvoicePosting','0.065002918243408','2016-12-06 11:09:37'),(350374,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000007\', \'INV2016[00000454]\', \'Posting Direct Sales Invoices [ INV2016[00000454] ]\', \'2\', \'2016-11-21\', \'2016\', \'11\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.099005937576294','2016-12-06 11:09:37'),(350375,3,75,'::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 (\'3\', 1, \'AR20161100000007\', \'Pls refer attachment for details\', \'32776\', \'JIP HUP ENGINEERING & TRADING SB\', 960, \'1\', \'1\', \'960\', \'11\', \'2016\', \'1\', \'INV2016[00000454]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076003789901733','2016-12-06 11:09:37'),(350376,3,75,'::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 (\'3\', \'AR20161100000007\', 2, \'Pls refer attachment for details\', \'32767\', \'JIP HUP ENGINEERING & TRADING SB\', 960, \'1\', \'1\', \'960\', \'11\', \'2016\', \'1\', \'INV2016[00000454]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-12-06 11:09:37'),(350377,3,75,'::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 (\'3\', 3, \'AR20161100000007\', \'Pls refer attachment for details\', \'32776\', \'JIP HUP ENGINEERING & TRADING SB\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2016\', \'1\', \'INV2016[00000454]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.093004941940308','2016-12-06 11:09:37'),(350378,3,75,'::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 (\'3\', 4, \'AR20161100000007\', \'Pls refer attachment for details\', \'32539\', \'JIP HUP ENGINEERING & TRADING SB\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2016\', \'1\', \'INV2016[00000454]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.072005033493042','2016-12-06 11:09:37'),(350379,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000007\'','artransaction/directInvoicePosting','0.066003084182739','2016-12-06 11:09:37'),(350380,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.044003009796143','2016-12-06 11:09:39'),(350381,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000008\', `updateAble` = \'0\' WHERE `ID` =  \'454\'','artransaction/directInvoicePosting','0.066003084182739','2016-12-06 11:09:39'),(350382,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000008\', \'INV2016[00000453]\', \'Posting Direct Sales Invoices [ INV2016[00000453] ]\', \'2\', \'2016-11-14\', \'2016\', \'11\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.25201392173767','2016-12-06 11:09:39'),(350383,3,75,'::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 (\'3\', 1, \'AR20161100000008\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2016\', \'1\', \'INV2016[00000453]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.46602702140808','2016-12-06 11:09:39'),(350384,3,75,'::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 (\'3\', \'AR20161100000008\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2016\', \'1\', \'INV2016[00000453]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.45302605628967','2016-12-06 11:09:39'),(350385,3,75,'::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 (\'3\', 3, \'AR20161100000008\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2016\', \'1\', \'INV2016[00000453]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.28201603889465','2016-12-06 11:09:39'),(350386,3,75,'::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 (\'3\', 4, \'AR20161100000008\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2016\', \'1\', \'INV2016[00000453]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071004152297974','2016-12-06 11:09:39'),(350387,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000008\'','artransaction/directInvoicePosting','0.04200291633606','2016-12-06 11:09:39'),(350388,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.046002864837646','2016-12-06 11:09:40'),(350389,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000009\', `updateAble` = \'0\' WHERE `ID` =  \'450\'','artransaction/directInvoicePosting','0.07700514793396','2016-12-06 11:09:40'),(350390,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000009\', \'INV2016[00000449]\', \'Posting Direct Sales Invoices [ INV2016[00000449] ]\', \'2\', \'2016-11-09\', \'2016\', \'11\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.063004016876221','2016-12-06 11:09:40'),(350391,3,75,'::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 (\'3\', 1, \'AR20161100000009\', \'Pls refer attachment for details\', \'32857\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 800, \'1\', \'1\', \'800\', \'11\', \'2016\', \'1\', \'INV2016[00000449]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-12-06 11:09:40'),(350392,3,75,'::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 (\'3\', \'AR20161100000009\', 2, \'Pls refer attachment for details\', \'32767\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 800, \'1\', \'1\', \'800\', \'11\', \'2016\', \'1\', \'INV2016[00000449]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2016-12-06 11:09:41'),(350393,3,75,'::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 (\'3\', 3, \'AR20161100000009\', \'Pls refer attachment for details\', \'32857\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 48, \'1\', \'1\', \'48\', \'11\', \'2016\', \'1\', \'INV2016[00000449]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-12-06 11:09:41'),(350394,3,75,'::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 (\'3\', 4, \'AR20161100000009\', \'Pls refer attachment for details\', \'32539\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 48, \'1\', \'1\', \'48\', \'11\', \'2016\', \'1\', \'INV2016[00000449]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-12-06 11:09:41'),(350395,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000009\'','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:41'),(350396,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.042001962661743','2016-12-06 11:09:41'),(350397,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000010\', `updateAble` = \'0\' WHERE `ID` =  \'446\'','artransaction/directInvoicePosting','0.042001962661743','2016-12-06 11:09:41'),(350398,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000010\', \'INV2016[00000445]\', \'Posting Direct Sales Invoices [ INV2016[00000445] ]\', \'2\', \'2016-11-07\', \'2016\', \'11\', 3392, 3392, \'75\')','artransaction/directInvoicePosting','0.058002948760986','2016-12-06 11:09:41'),(350399,3,75,'::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 (\'3\', 1, \'AR20161100000010\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 3200, \'1\', \'1\', \'3200\', \'11\', \'2016\', \'1\', \'INV2016[00000445]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.092005014419556','2016-12-06 11:09:42'),(350400,3,75,'::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 (\'3\', \'AR20161100000010\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 3200, \'1\', \'1\', \'3200\', \'11\', \'2016\', \'1\', \'INV2016[00000445]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061002969741821','2016-12-06 11:09:42'),(350401,3,75,'::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 (\'3\', 3, \'AR20161100000010\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 192, \'1\', \'1\', \'192\', \'11\', \'2016\', \'1\', \'INV2016[00000445]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:42'),(350402,3,75,'::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 (\'3\', 4, \'AR20161100000010\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 192, \'1\', \'1\', \'192\', \'11\', \'2016\', \'1\', \'INV2016[00000445]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-12-06 11:09:42'),(350403,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000010\'','artransaction/directInvoicePosting','0.066004037857056','2016-12-06 11:09:42'),(350404,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.10900592803955','2016-12-06 11:09:43'),(350405,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000011\', `updateAble` = \'0\' WHERE `ID` =  \'451\'','artransaction/directInvoicePosting','0.058002948760986','2016-12-06 11:09:43'),(350406,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000011\', \'INV2016[00000450]\', \'Posting Direct Sales Invoices [ INV2016[00000450] ]\', \'2\', \'2016-11-07\', \'2016\', \'11\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-12-06 11:09:43'),(350407,3,75,'::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 (\'3\', 1, \'AR20161100000011\', \'Pls refer attachment for details\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'11\', \'2016\', \'1\', \'INV2016[00000450]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2016-12-06 11:09:43'),(350408,3,75,'::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 (\'3\', \'AR20161100000011\', 2, \'Pls refer attachment for details\', \'32767\', \'MPX INSYSTEC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'11\', \'2016\', \'1\', \'INV2016[00000450]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-12-06 11:09:43'),(350409,3,75,'::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 (\'3\', 3, \'AR20161100000011\', \'Pls refer attachment for details\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'11\', \'2016\', \'1\', \'INV2016[00000450]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-12-06 11:09:43'),(350410,3,75,'::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 (\'3\', 4, \'AR20161100000011\', \'Pls refer attachment for details\', \'32539\', \'MPX INSYSTEC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'11\', \'2016\', \'1\', \'INV2016[00000450]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-12-06 11:09:43'),(350411,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000011\'','artransaction/directInvoicePosting','0.075004100799561','2016-12-06 11:09:43'),(350412,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.075005054473877','2016-12-06 11:09:44'),(350413,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000012\', `updateAble` = \'0\' WHERE `ID` =  \'447\'','artransaction/directInvoicePosting','0.062003135681152','2016-12-06 11:09:44'),(350414,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000012\', \'INV2016[00000446]\', \'Posting Direct Sales Invoices [ INV2016[00000446] ]\', \'2\', \'2016-11-01\', \'2016\', \'11\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-12-06 11:09:44'),(350415,3,75,'::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 (\'3\', 1, \'AR20161100000012\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 840, \'1\', \'1\', \'840\', \'11\', \'2016\', \'1\', \'INV2016[00000446]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-12-06 11:09:44'),(350416,3,75,'::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 (\'3\', \'AR20161100000012\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 840, \'1\', \'1\', \'840\', \'11\', \'2016\', \'1\', \'INV2016[00000446]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.05500316619873','2016-12-06 11:09:44'),(350417,3,75,'::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 (\'3\', 3, \'AR20161100000012\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 50.4, \'1\', \'1\', \'50.4\', \'11\', \'2016\', \'1\', \'INV2016[00000446]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:44'),(350418,3,75,'::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 (\'3\', 4, \'AR20161100000012\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 50.4, \'1\', \'1\', \'50.4\', \'11\', \'2016\', \'1\', \'INV2016[00000446]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-12-06 11:09:44'),(350419,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000012\'','artransaction/directInvoicePosting','0.076004981994629','2016-12-06 11:09:44'),(350420,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.052003145217896','2016-12-06 11:09:45'),(350421,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000013\', `updateAble` = \'0\' WHERE `ID` =  \'448\'','artransaction/directInvoicePosting','0.050003051757812','2016-12-06 11:09:45'),(350422,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000013\', \'INV2016[00000447]\', \'Posting Direct Sales Invoices [ INV2016[00000447] ]\', \'2\', \'2016-11-01\', \'2016\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-12-06 11:09:45'),(350423,3,75,'::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 (\'3\', 1, \'AR20161100000013\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2016\', \'1\', \'INV2016[00000447]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2016-12-06 11:09:45'),(350424,3,75,'::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 (\'3\', \'AR20161100000013\', 2, \'Pls refer attachment for details\', \'32767\', \'TENAGA AMBANG SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2016\', \'1\', \'INV2016[00000447]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-12-06 11:09:45'),(350425,3,75,'::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 (\'3\', 3, \'AR20161100000013\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2016\', \'1\', \'INV2016[00000447]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-12-06 11:09:45'),(350426,3,75,'::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 (\'3\', 4, \'AR20161100000013\', \'Pls refer attachment for details\', \'32539\', \'TENAGA AMBANG SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2016\', \'1\', \'INV2016[00000447]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-12-06 11:09:45'),(350427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000013\'','artransaction/directInvoicePosting','0.030000925064087','2016-12-06 11:09:45'),(350428,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.10500597953796','2016-12-06 11:09:46'),(350429,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000014\', `updateAble` = \'0\' WHERE `ID` =  \'452\'','artransaction/directInvoicePosting','0.050002813339233','2016-12-06 11:09:46'),(350430,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000014\', \'INV2016[00000451]\', \'Posting Direct Sales Invoices [ INV2016[00000451] ]\', \'2\', \'2016-11-01\', \'2016\', \'11\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-12-06 11:09:46'),(350431,3,75,'::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 (\'3\', 1, \'AR20161100000014\', \'Pls refer attachment for details\', \'32800\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'11\', \'2016\', \'1\', \'INV2016[00000451]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:46'),(350432,3,75,'::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 (\'3\', \'AR20161100000014\', 2, \'Pls refer attachment for details\', \'32767\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'11\', \'2016\', \'1\', \'INV2016[00000451]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-12-06 11:09:46'),(350433,3,75,'::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 (\'3\', 3, \'AR20161100000014\', \'Pls refer attachment for details\', \'32800\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'11\', \'2016\', \'1\', \'INV2016[00000451]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-12-06 11:09:46'),(350434,3,75,'::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 (\'3\', 4, \'AR20161100000014\', \'Pls refer attachment for details\', \'32539\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'11\', \'2016\', \'1\', \'INV2016[00000451]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:46'),(350435,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000014\'','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:46'),(350436,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.058003187179565','2016-12-06 11:09:47'),(350437,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000015\', `updateAble` = \'0\' WHERE `ID` =  \'453\'','artransaction/directInvoicePosting','0.074003934860229','2016-12-06 11:09:47'),(350438,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000015\', \'INV2016[00000452]\', \'Posting Direct Sales Invoices [ INV2016[00000452] ]\', \'2\', \'2016-11-01\', \'2016\', \'11\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-12-06 11:09:47'),(350439,3,75,'::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 (\'3\', 1, \'AR20161100000015\', \'Pls refer attachment for details\', \'32901\', \'TOTAL LOGISTIC SERVICES (M) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2016\', \'1\', \'INV2016[00000452]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:47'),(350440,3,75,'::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 (\'3\', \'AR20161100000015\', 2, \'Pls refer attachment for details\', \'32767\', \'TOTAL LOGISTIC SERVICES (M) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2016\', \'1\', \'INV2016[00000452]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-12-06 11:09:47'),(350441,3,75,'::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 (\'3\', 3, \'AR20161100000015\', \'Pls refer attachment for details\', \'32901\', \'TOTAL LOGISTIC SERVICES (M) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2016\', \'1\', \'INV2016[00000452]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:47'),(350442,3,75,'::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 (\'3\', 4, \'AR20161100000015\', \'Pls refer attachment for details\', \'32539\', \'TOTAL LOGISTIC SERVICES (M) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2016\', \'1\', \'INV2016[00000452]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-12-06 11:09:47'),(350443,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000015\'','artransaction/directInvoicePosting','0.032001972198486','2016-12-06 11:09:47'),(350444,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2016\', \'2016-11-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','9.5685470104218','2016-12-06 11:31:00'),(350445,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (459, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','3.3051891326904','2016-12-06 11:31:04'),(350446,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  459','Artransaction/saveNewDirectSaleInvoiceCharges','0.64903807640076','2016-12-06 11:31:04'),(350447,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2016\', \'2016-11-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','4.965283870697','2016-12-06 11:34:09'),(350448,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (460, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','2.5901482105255','2016-12-06 11:34:10'),(350449,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  460','Artransaction/saveNewDirectSaleInvoiceCharges','1.9571108818054','2016-12-06 11:34:13'),(350450,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.82304692268372','2016-12-06 11:35:45'),(350451,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000016\', `updateAble` = \'0\' WHERE `ID` =  \'459\'','artransaction/directInvoicePosting','0.31001710891724','2016-12-06 11:35:45'),(350452,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000016\', \'INV2016[00000458]\', \'Posting Direct Sales Invoices [ INV2016[00000458] ]\', \'2\', \'2016-11-07\', \'2016\', \'11\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','6.4483690261841','2016-12-06 11:35:45'),(350453,3,75,'::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 (\'3\', 1, \'AR20161100000016\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000458]\', \'0\', \'75\')','artransaction/directInvoicePosting','5.1562948226929','2016-12-06 11:35:46'),(350454,3,75,'::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 (\'3\', \'AR20161100000016\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000458]\', \'0\', \'75\')','artransaction/directInvoicePosting','1.7000968456268','2016-12-06 11:35:46'),(350455,3,75,'::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 (\'3\', 3, \'AR20161100000016\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000458]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.62103605270386','2016-12-06 11:35:46'),(350456,3,75,'::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 (\'3\', 4, \'AR20161100000016\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000458]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.51002883911133','2016-12-06 11:35:46'),(350457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000016\'','artransaction/directInvoicePosting','0.73104190826416','2016-12-06 11:35:47'),(350458,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.26601600646973','2016-12-06 11:35:51'),(350459,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000017\', `updateAble` = \'0\' WHERE `ID` =  \'460\'','artransaction/directInvoicePosting','0.19301104545593','2016-12-06 11:35:52'),(350460,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000017\', \'INV2016[00000459]\', \'Posting Direct Sales Invoices [ INV2016[00000459] ]\', \'2\', \'2016-11-07\', \'2016\', \'11\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','1.0150580406189','2016-12-06 11:35:52'),(350461,3,75,'::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 (\'3\', 1, \'AR20161100000017\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000459]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.3280189037323','2016-12-06 11:35:53'),(350462,3,75,'::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 (\'3\', \'AR20161100000017\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000459]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14400792121887','2016-12-06 11:35:53'),(350463,3,75,'::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 (\'3\', 3, \'AR20161100000017\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000459]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.19801115989685','2016-12-06 11:35:54'),(350464,3,75,'::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 (\'3\', 4, \'AR20161100000017\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000459]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20001196861267','2016-12-06 11:35:55'),(350465,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000017\'','artransaction/directInvoicePosting','0.87404990196228','2016-12-06 11:35:56'),(350466,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'139\', \'SCN2016\', \'441\', \'2016-10-26\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.59103298187256','2016-12-06 12:04:37'),(350467,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'731.62\', \'2624\', \'6\', \'43.9\', \'775.52\')','Artransaction/saveSaleCreditNoteCharge','0.14000797271729','2016-12-06 12:04:37'),(350468,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'43.9\', `totalAmount` = \'775.52\' WHERE `ID` =  59','Artransaction/saveSaleCreditNoteCharge','0.082004070281982','2016-12-06 12:04:37'),(350469,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'59\' AND `updateAble` =  1','artransaction/creditNotePosting','0.10800695419312','2016-12-06 12:05:08'),(350470,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.25201511383057','2016-12-06 12:05:09'),(350471,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161000000033\' WHERE `ID` =  \'59\'','artransaction/creditNotePosting','0.1710090637207','2016-12-06 12:05:09'),(350472,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000033\', \'SCN2016[00000057][00000059]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000057][00000059] ]\', \'2\', \'2016-10-26\', \'2016\', \'10\', 819.42, 819.42, \'75\')','artransaction/creditNotePosting','0.22401309013367','2016-12-06 12:05:09'),(350473,3,75,'::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 (\'3\', 1, \'AR20161000000033\', \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 731.62, 1, \'1\', \'731.62\', \'10\', \'2016\', \'1\', \'SCN2016[00000057]\', \'0\', \'75\')','artransaction/creditNotePosting','0.21001195907593','2016-12-06 12:05:09'),(350474,3,75,'::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 (\'3\', \'AR20161000000033\', 2, \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 731.62, 1, \'1\', \'731.62\', \'10\', \'2016\', \'1\', \'SCN2016[00000057]\', \'0\', \'75\')','artransaction/creditNotePosting','0.17701005935669','2016-12-06 12:05:09'),(350475,3,75,'::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 (\'3\', 3, \'AR20161000000033\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 43.9, 1, \'1\', \'43.9\', \'10\', \'2016\', \'1\', \'SCN2016[00000057]\', \'0\', \'75\')','artransaction/creditNotePosting','0.17601013183594','2016-12-06 12:05:09'),(350476,3,75,'::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 (\'3\', 4, \'AR20161000000033\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 43.9, 1, \'1\', \'43.9\', \'10\', \'2016\', \'1\', \'SCN2016[00000057]\', \'0\', \'75\')','artransaction/creditNotePosting','0.13200807571411','2016-12-06 12:05:09'),(350477,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 775.52, `total_amount_cr` = 775.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000033\'','artransaction/creditNotePosting','0.15400910377502','2016-12-06 12:05:09'),(350478,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'59\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2016-12-06 12:06:48'),(350479,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.12600708007812','2016-12-06 12:06:48'),(350480,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161000000034\' WHERE `ID` =  \'59\'','artransaction/creditNotePosting','0.11100602149963','2016-12-06 12:06:49'),(350481,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000034\', \'SCN2016[00000057][00000059]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000057][00000059] ]\', \'2\', \'2016-10-26\', \'2016\', \'10\', 819.42, 819.42, \'75\')','artransaction/creditNotePosting','0.11300587654114','2016-12-06 12:06:49'),(350482,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'445\', \'2016-11-25\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.18901085853577','2016-12-07 18:59:58'),(350483,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'136.95\', \'2624\', \'6\', \'8.22\', \'145.17\')','Artransaction/saveSaleCreditNoteCharge','0.10500621795654','2016-12-07 18:59:58'),(350484,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'8.22\', `totalAmount` = \'145.17\' WHERE `ID` =  60','Artransaction/saveSaleCreditNoteCharge','0.061003923416138','2016-12-07 18:59:58'),(350485,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'60\' AND `updateAble` =  1','artransaction/creditNotePosting','0.073004007339478','2016-12-07 19:00:27'),(350486,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'20\'','artransaction/creditNotePosting','0.033002138137817','2016-12-07 19:00:27'),(350487,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161100000018\' WHERE `ID` =  \'60\'','artransaction/creditNotePosting','0.033001899719238','2016-12-07 19:00:27'),(350488,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000018\', \'SCN2016[00000058][00000060]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000058][00000060] ]\', \'2\', \'2016-11-25\', \'2016\', \'11\', 153.39, 153.39, \'75\')','artransaction/creditNotePosting','0.069004058837891','2016-12-07 19:00:27'),(350489,3,75,'::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 (\'3\', 1, \'AR20161100000018\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 136.95, 1, \'1\', \'136.95\', \'11\', \'2016\', \'1\', \'SCN2016[00000058]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11100697517395','2016-12-07 19:00:27'),(350490,3,75,'::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 (\'3\', \'AR20161100000018\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 136.95, 1, \'1\', \'136.95\', \'11\', \'2016\', \'1\', \'SCN2016[00000058]\', \'0\', \'75\')','artransaction/creditNotePosting','0.043002128601074','2016-12-07 19:00:27'),(350491,3,75,'::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 (\'3\', 3, \'AR20161100000018\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8.22, 1, \'1\', \'8.22\', \'11\', \'2016\', \'1\', \'SCN2016[00000058]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031002044677734','2016-12-07 19:00:27'),(350492,3,75,'::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 (\'3\', 4, \'AR20161100000018\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8.22, 1, \'1\', \'8.22\', \'11\', \'2016\', \'1\', \'SCN2016[00000058]\', \'0\', \'75\')','artransaction/creditNotePosting','0.054003000259399','2016-12-07 19:00:28'),(350493,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 145.17, `total_amount_cr` = 145.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000018\'','artransaction/creditNotePosting','0.12000703811646','2016-12-07 19:00:28'),(350494,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'445\', \'2016-11-25\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.084005117416382','2016-12-07 19:04:56'),(350495,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.055002927780151','2016-12-07 19:04:56'),(350496,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  30','Artransaction/saveSaleDebitNoteCharge','0.093004941940308','2016-12-07 19:04:56'),(350497,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','Artransaction/debitNotePosting','0.065004110336304','2016-12-07 19:05:13'),(350498,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'20\'','Artransaction/debitNotePosting','0.035001993179321','2016-12-07 19:05:13'),(350499,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000019\' WHERE `ID` =  \'30\'','Artransaction/debitNotePosting','0.032001972198486','2016-12-07 19:05:13'),(350500,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000019\', \'SDN2016[00000030]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000030] ]\', \'2\', \'2016-11-25\', \'2016\', \'11\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.091004848480225','2016-12-07 19:05:13'),(350501,3,75,'::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 (\'3\', \'AR20161100000019\', 1, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2016\', \'1\', \'SDN2016[00000030]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.077003955841064','2016-12-07 19:05:13'),(350502,3,75,'::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 (\'3\', 2, \'AR20161100000019\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2016\', \'SDN2016[00000030]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.044003009796143','2016-12-07 19:05:13'),(350503,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000019\'','Artransaction/debitNotePosting','0.043002843856812','2016-12-07 19:05:13'),(350504,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-11-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'6170.65\', \'6170.65\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17401003837585','2016-12-15 07:50:31'),(350505,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (461, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'6170.65\', \'2630\', \'0\', \'0\', \'6170.65\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2016-12-15 07:50:31'),(350506,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6170.65\' WHERE `ID` =  461','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-12-15 07:50:31'),(350507,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'461\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1851.2\', \'2624\', \'6\', \'111.07\', \'1962.27\')','Artransaction/saveNewSaleDetailOnlyCharges','0.21401309967041','2016-12-15 07:51:00'),(350508,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'111.07\', `totalAmount` = \'8132.92\', `totalReceivable` = \'8132.92\' WHERE `ID` =  \'461\'','Artransaction/saveNewSaleDetailOnlyCharges','0.17700982093811','2016-12-15 07:51:00'),(350509,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.080004930496216','2016-12-15 07:51:27'),(350510,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000020\', `updateAble` = \'0\' WHERE `ID` =  \'461\'','artransaction/directInvoicePosting','0.049002170562744','2016-12-15 07:51:27'),(350511,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000020\', \'INV2016[00000460]\', \'Posting Direct Sales Invoices [ INV2016[00000460] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 8132.92, 8132.92, \'75\')','artransaction/directInvoicePosting','0.073004007339478','2016-12-15 07:51:27'),(350512,3,75,'::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 (\'3\', 1, \'AR20161100000020\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 6170.65, \'1\', \'1\', \'6170.65\', \'11\', \'2016\', \'1\', \'INV2016[00000460]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06600284576416','2016-12-15 07:51:27'),(350513,3,75,'::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 (\'3\', \'AR20161100000020\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 6170.65, \'1\', \'1\', \'6170.65\', \'11\', \'2016\', \'1\', \'INV2016[00000460]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.21001195907593','2016-12-15 07:51:27'),(350514,3,75,'::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 (\'3\', 3, \'AR20161100000020\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1851.2, \'1\', \'1\', \'1851.2\', \'11\', \'2016\', \'2\', \'INV2016[00000460]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-15 07:51:27'),(350515,3,75,'::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 (\'3\', \'AR20161100000020\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 1851.2, \'1\', \'1\', \'1851.2\', \'11\', \'2016\', \'2\', \'INV2016[00000460]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-12-15 07:51:27'),(350516,3,75,'::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 (\'3\', 5, \'AR20161100000020\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 111.07, \'1\', \'1\', \'111.07\', \'11\', \'2016\', \'2\', \'INV2016[00000460]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-12-15 07:51:27'),(350517,3,75,'::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 (\'3\', 6, \'AR20161100000020\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 111.07, \'1\', \'1\', \'111.07\', \'11\', \'2016\', \'2\', \'INV2016[00000460]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-12-15 07:51:27'),(350518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8132.92, `total_amount_cr` = 8132.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000020\'','artransaction/directInvoicePosting','0.066003084182739','2016-12-15 07:51:27'),(350519,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100N0005\', \'NIKOM INDUSTRIES SDN BHD\', \'RBB\', \'2016-12-23 01-23-52\')','glsetting/chartOfAcct','0.055002927780151','2016-12-23 08:25:48'),(350520,3,75,'::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, \'3\', \'NIKOM INDUSTRIES SDN BHD\', \'\', \'N0005\', \'NO. 17, JALAN MERU INDAH 20\', \'OFF PERSIARAN HAMZAH ALANG\', \'TAMAN PERINDUSTRIAN MERU INDAH\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32903\', \'\', \'\', \'\', 0, \'2016-12-23\', \'6\', \'1\')','customerSetup/CustomerNew','0.10000610351562','2016-12-23 08:27:33'),(350521,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'142\', \'INV2016\', \'2016-11-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1590\', \'1590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12300705909729','2016-12-23 08:29:14'),(350522,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (462, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1500\', \'2624\', \'6\', \'90\', \'1590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-12-23 08:29:14'),(350523,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  462','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-12-23 08:29:14'),(350524,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2016\', \'2016-11-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081005096435547','2016-12-23 08:30:16'),(350525,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (463, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-12-23 08:30:16'),(350526,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  463','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002843856812','2016-12-23 08:30:16'),(350527,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'3\', \'INV2016\', \'2016-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099004983901978','2016-12-23 08:31:34'),(350528,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (464, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2016-12-23 08:31:34'),(350529,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  464','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-12-23 08:31:34'),(350530,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'137\', \'INV2016\', \'2016-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14200901985168','2016-12-23 08:32:19'),(350531,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (465, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2016-12-23 08:32:19'),(350532,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  465','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2016-12-23 08:32:19'),(350533,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'59\', \'INV2016\', \'2016-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2204.8\', \'2204.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500809669495','2016-12-23 08:32:54'),(350534,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (466, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2080\', \'2624\', \'6\', \'124.8\', \'2204.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-12-23 08:32:54'),(350535,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'124.8\', `totalAmount` = \'2204.8\' WHERE `ID` =  466','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-12-23 08:32:54'),(350536,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.078004837036133','2016-12-23 08:33:38'),(350537,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000021\', `updateAble` = \'0\' WHERE `ID` =  \'462\'','artransaction/directInvoicePosting','0.051002979278564','2016-12-23 08:33:38'),(350538,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000021\', \'INV2016[00000461]\', \'Posting Direct Sales Invoices [ INV2016[00000461] ]\', \'2\', \'2016-11-15\', \'2016\', \'11\', 1590, 1590, \'75\')','artransaction/directInvoicePosting','0.080003976821899','2016-12-23 08:33:38'),(350539,3,75,'::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 (\'3\', 1, \'AR20161100000021\', \'Pls refer attachment for details\', \'32903\', \'NIKOM INDUSTRIES SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2016\', \'1\', \'INV2016[00000461]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.48802804946899','2016-12-23 08:33:38'),(350540,3,75,'::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 (\'3\', \'AR20161100000021\', 2, \'Pls refer attachment for details\', \'32767\', \'NIKOM INDUSTRIES SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2016\', \'1\', \'INV2016[00000461]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-12-23 08:33:38'),(350541,3,75,'::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 (\'3\', 3, \'AR20161100000021\', \'Pls refer attachment for details\', \'32903\', \'NIKOM INDUSTRIES SDN BHD\', 90, \'1\', \'1\', \'90\', \'11\', \'2016\', \'1\', \'INV2016[00000461]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-12-23 08:33:38'),(350542,3,75,'::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 (\'3\', 4, \'AR20161100000021\', \'Pls refer attachment for details\', \'32539\', \'NIKOM INDUSTRIES SDN BHD\', 90, \'1\', \'1\', \'90\', \'11\', \'2016\', \'1\', \'INV2016[00000461]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2016-12-23 08:33:38'),(350543,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000021\'','artransaction/directInvoicePosting','0.066004037857056','2016-12-23 08:33:38'),(350544,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.059003114700317','2016-12-23 08:33:39'),(350545,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000022\', `updateAble` = \'0\' WHERE `ID` =  \'463\'','artransaction/directInvoicePosting','0.083003997802734','2016-12-23 08:33:39'),(350546,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000022\', \'INV2016[00000462]\', \'Posting Direct Sales Invoices [ INV2016[00000462] ]\', \'2\', \'2016-11-14\', \'2016\', \'11\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-12-23 08:33:39'),(350547,3,75,'::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 (\'3\', 1, \'AR20161100000022\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000462]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2016-12-23 08:33:39'),(350548,3,75,'::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 (\'3\', \'AR20161100000022\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2016\', \'1\', \'INV2016[00000462]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-12-23 08:33:39'),(350549,3,75,'::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 (\'3\', 3, \'AR20161100000022\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000462]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03600287437439','2016-12-23 08:33:39'),(350550,3,75,'::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 (\'3\', 4, \'AR20161100000022\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2016\', \'1\', \'INV2016[00000462]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-12-23 08:33:39'),(350551,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000022\'','artransaction/directInvoicePosting','0.058002948760986','2016-12-23 08:33:39'),(350552,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.069003820419312','2016-12-23 08:33:52'),(350553,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000001\', `updateAble` = \'0\' WHERE `ID` =  \'464\'','artransaction/directInvoicePosting','0.073004007339478','2016-12-23 08:33:53'),(350554,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000001\', \'INV2016[00000463]\', \'Posting Direct Sales Invoices [ INV2016[00000463] ]\', \'2\', \'2016-12-01\', \'2016\', \'12\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.098006010055542','2016-12-23 08:33:53'),(350555,3,75,'::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 (\'3\', 1, \'AR20161200000001\', \'Pls refer attachment for details\', \'32757\', \'VICTORY SUPPLY SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'12\', \'2016\', \'1\', \'INV2016[00000463]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22501301765442','2016-12-23 08:33:53'),(350556,3,75,'::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 (\'3\', \'AR20161200000001\', 2, \'Pls refer attachment for details\', \'32767\', \'VICTORY SUPPLY SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'12\', \'2016\', \'1\', \'INV2016[00000463]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-12-23 08:33:53'),(350557,3,75,'::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 (\'3\', 3, \'AR20161200000001\', \'Pls refer attachment for details\', \'32757\', \'VICTORY SUPPLY SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'12\', \'2016\', \'1\', \'INV2016[00000463]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-12-23 08:33:53'),(350558,3,75,'::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 (\'3\', 4, \'AR20161200000001\', \'Pls refer attachment for details\', \'32539\', \'VICTORY SUPPLY SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'12\', \'2016\', \'1\', \'INV2016[00000463]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2016-12-23 08:33:53'),(350559,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','artransaction/directInvoicePosting','0.067003965377808','2016-12-23 08:33:53'),(350560,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.083004951477051','2016-12-23 08:33:54'),(350561,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000002\', `updateAble` = \'0\' WHERE `ID` =  \'465\'','artransaction/directInvoicePosting','0.060003042221069','2016-12-23 08:33:54'),(350562,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000002\', \'INV2016[00000464]\', \'Posting Direct Sales Invoices [ INV2016[00000464] ]\', \'2\', \'2016-12-01\', \'2016\', \'12\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.17300891876221','2016-12-23 08:33:54'),(350563,3,75,'::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 (\'3\', 1, \'AR20161200000002\', \'Pls refer attachment for details\', \'32898\', \'Danau Permai Resort Berhad\', 1050, \'1\', \'1\', \'1050\', \'12\', \'2016\', \'1\', \'INV2016[00000464]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-12-23 08:33:54'),(350564,3,75,'::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 (\'3\', \'AR20161200000002\', 2, \'Pls refer attachment for details\', \'32767\', \'Danau Permai Resort Berhad\', 1050, \'1\', \'1\', \'1050\', \'12\', \'2016\', \'1\', \'INV2016[00000464]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-12-23 08:33:54'),(350565,3,75,'::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 (\'3\', 3, \'AR20161200000002\', \'Pls refer attachment for details\', \'32898\', \'Danau Permai Resort Berhad\', 63, \'1\', \'1\', \'63\', \'12\', \'2016\', \'1\', \'INV2016[00000464]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.089005947113037','2016-12-23 08:33:54'),(350566,3,75,'::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 (\'3\', 4, \'AR20161200000002\', \'Pls refer attachment for details\', \'32539\', \'Danau Permai Resort Berhad\', 63, \'1\', \'1\', \'63\', \'12\', \'2016\', \'1\', \'INV2016[00000464]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.064002990722656','2016-12-23 08:33:54'),(350567,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','artransaction/directInvoicePosting','0.089004993438721','2016-12-23 08:33:54'),(350568,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.051002979278564','2016-12-23 08:33:55'),(350569,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000003\', `updateAble` = \'0\' WHERE `ID` =  \'466\'','artransaction/directInvoicePosting','0.044003009796143','2016-12-23 08:33:55'),(350570,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000003\', \'INV2016[00000465]\', \'Posting Direct Sales Invoices [ INV2016[00000465] ]\', \'2\', \'2016-12-01\', \'2016\', \'12\', 2204.8, 2204.8, \'75\')','artransaction/directInvoicePosting','0.050002813339233','2016-12-23 08:33:55'),(350571,3,75,'::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 (\'3\', 1, \'AR20161200000003\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2080, \'1\', \'1\', \'2080\', \'12\', \'2016\', \'1\', \'INV2016[00000465]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-12-23 08:33:55'),(350572,3,75,'::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 (\'3\', \'AR20161200000003\', 2, \'Pls refer attachment for details\', \'32767\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2080, \'1\', \'1\', \'2080\', \'12\', \'2016\', \'1\', \'INV2016[00000465]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2016-12-23 08:33:55'),(350573,3,75,'::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 (\'3\', 3, \'AR20161200000003\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 124.8, \'1\', \'1\', \'124.8\', \'12\', \'2016\', \'1\', \'INV2016[00000465]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-12-23 08:33:55'),(350574,3,75,'::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 (\'3\', 4, \'AR20161200000003\', \'Pls refer attachment for details\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 124.8, \'1\', \'1\', \'124.8\', \'12\', \'2016\', \'1\', \'INV2016[00000465]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-12-23 08:33:55'),(350575,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2204.8, `total_amount_cr` = 2204.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000003\'','artransaction/directInvoicePosting','0.034002065658569','2016-12-23 08:33:55'),(350576,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'141\', \'SCN2016\', \'457\', \'2016-11-15\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.098006010055542','2016-12-23 08:35:23'),(350577,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1500\', \'2624\', \'6\', \'90\', \'1590\')','Artransaction/saveSaleCreditNoteCharge','0.089004993438721','2016-12-23 08:35:23'),(350578,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  61','Artransaction/saveSaleCreditNoteCharge','0.080003976821899','2016-12-23 08:35:23'),(350579,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'61\' AND `updateAble` =  1','artransaction/creditNotePosting','0.063004016876221','2016-12-23 08:35:35'),(350580,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'20\'','artransaction/creditNotePosting','0.044003009796143','2016-12-23 08:35:35'),(350581,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161100000023\' WHERE `ID` =  \'61\'','artransaction/creditNotePosting','0.034002065658569','2016-12-23 08:35:35'),(350582,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000023\', \'SCN2016[00000059][00000061]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000059][00000061] ]\', \'2\', \'2016-11-15\', \'2016\', \'11\', 1680, 1680, \'75\')','artransaction/creditNotePosting','0.06800389289856','2016-12-23 08:35:35'),(350583,3,75,'::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 (\'3\', 1, \'AR20161100000023\', \'Being wrongly invoiced\', \'32767\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 1500, 1, \'1\', \'1500\', \'11\', \'2016\', \'1\', \'SCN2016[00000059]\', \'0\', \'75\')','artransaction/creditNotePosting','0.045001983642578','2016-12-23 08:35:35'),(350584,3,75,'::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 (\'3\', \'AR20161100000023\', 2, \'Being wrongly invoiced\', \'32902\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 1500, 1, \'1\', \'1500\', \'11\', \'2016\', \'1\', \'SCN2016[00000059]\', \'0\', \'75\')','artransaction/creditNotePosting','0.032001972198486','2016-12-23 08:35:35'),(350585,3,75,'::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 (\'3\', 3, \'AR20161100000023\', \'Being wrongly invoiced\', \'32539\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 90, 1, \'1\', \'90\', \'11\', \'2016\', \'1\', \'SCN2016[00000059]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033001899719238','2016-12-23 08:35:35'),(350586,3,75,'::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 (\'3\', 4, \'AR20161100000023\', \'Being wrongly invoiced\', \'32902\', \'NIKOM GLOBAL MARKETING (M) SDN BHD\', 90, 1, \'1\', \'90\', \'11\', \'2016\', \'1\', \'SCN2016[00000059]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031001806259155','2016-12-23 08:35:35'),(350587,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000023\'','artransaction/creditNotePosting','0.033001899719238','2016-12-23 08:35:35'),(350588,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2017\', \'2016-12-25\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'148508.72\', \'148508.72\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20001196861267','2017-01-01 08:58:43'),(350589,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (467, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'148508.72\', \'2630\', \'0\', \'0\', \'148508.72\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084004163742065','2017-01-01 08:58:43'),(350590,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'148508.72\' WHERE `ID` =  467','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2017-01-01 08:58:43'),(350591,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'467\'','Artransaction/deleteSaleCharge','0.1190071105957','2017-01-01 09:00:33'),(350592,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'467\', \'2\', \'75\', \'32801\', \'Pls refer attachment for details\', \'148508.72\', \'2624\', \'6\', \'8910.52\', \'157419.24\')','Artransaction/saveNewSaleDetailOnlyCharges','0.08800482749939','2017-01-01 09:01:11'),(350593,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8910.52\', `totalAmount` = \'157419.24\', `totalReceivable` = \'157419.24\' WHERE `ID` =  \'467\'','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2017-01-01 09:01:11'),(350594,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.15700912475586','2017-01-01 09:01:39'),(350595,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000004\', `updateAble` = \'0\' WHERE `ID` =  \'467\'','artransaction/directInvoicePosting','0.040002107620239','2017-01-01 09:01:39'),(350596,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000004\', \'INV2017[00000466]\', \'Posting Direct Sales Invoices [ INV2017[00000466] ]\', \'2\', \'2016-12-25\', \'2016\', \'12\', 157419.24, 157419.24, \'75\')','artransaction/directInvoicePosting','0.091004848480225','2017-01-01 09:01:39'),(350597,3,75,'::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 (\'3\', 1, \'AR20161200000004\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 148508.72, \'1\', \'1\', \'148508.72\', \'12\', \'2016\', \'2\', \'INV2017[00000466]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10000491142273','2017-01-01 09:01:39'),(350598,3,75,'::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 (\'3\', \'AR20161200000004\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 148508.72, \'1\', \'1\', \'148508.72\', \'12\', \'2016\', \'2\', \'INV2017[00000466]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2017-01-01 09:01:39'),(350599,3,75,'::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 (\'3\', 3, \'AR20161200000004\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8910.52, \'1\', \'1\', \'8910.52\', \'12\', \'2016\', \'2\', \'INV2017[00000466]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2017-01-01 09:01:39'),(350600,3,75,'::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 (\'3\', 4, \'AR20161200000004\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8910.52, \'1\', \'1\', \'8910.52\', \'12\', \'2016\', \'2\', \'INV2017[00000466]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2017-01-01 09:01:39'),(350601,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 157419.24, `total_amount_cr` = 157419.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000004\'','artransaction/directInvoicePosting','0.045001983642578','2017-01-01 09:01:39'),(350602,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2017\', \'467\', \'2016-12-25\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.45102596282959','2017-01-03 01:44:09'),(350603,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'75\', \'32801\', \'	Pls refer attachment for details\', \'889.05\', \'2624\', \'6\', \'53.34\', \'942.39\')','Artransaction/saveSaleDebitNoteCharge','0.26201510429382','2017-01-03 01:44:10'),(350604,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'53.34\', `totalAmount` = \'942.39\' WHERE `ID` =  31','Artransaction/saveSaleDebitNoteCharge','0.061002969741821','2017-01-03 01:44:10'),(350605,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'2\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.090004920959473','2017-01-03 01:45:50'),(350606,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'53.34\', `totalAmount` = \'942.4\' WHERE `ID` =  \'31\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.055002927780151','2017-01-03 01:45:50'),(350607,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','Artransaction/debitNotePosting','0.046002149581909','2017-01-03 01:46:36'),(350608,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'21\'','Artransaction/debitNotePosting','0.044002056121826','2017-01-03 01:46:36'),(350609,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161200000005\' WHERE `ID` =  \'31\'','Artransaction/debitNotePosting','0.031002044677734','2017-01-03 01:46:36'),(350610,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000005\', \'SDN2017[00000031]\', \'Posting Sales Debit Note Confirm [ SDN2017[00000031] ]\', \'2\', \'2016-12-25\', \'2016\', \'12\', 995.74, 995.74, \'75\')','Artransaction/debitNotePosting','0.092005968093872','2017-01-03 01:46:36'),(350611,3,75,'::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 (\'3\', \'AR20161200000005\', 1, \'	Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 889.05, \'1\', \'1\', \'889.05\', \'12\', \'2016\', \'1\', \'SDN2017[00000031]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.11200594902039','2017-01-03 01:46:36'),(350612,3,75,'::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 (\'3\', 2, \'AR20161200000005\', \'	Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 889.05, \'1\', \'1\', \'889.05\', \'12\', \'2016\', \'SDN2017[00000031]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.054003000259399','2017-01-03 01:46:36'),(350613,3,75,'::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 (\'3\', 3, \'AR20161200000005\', \'	Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 53.34, \'1\', \'1\', \'53.34\', \'12\', \'2016\', \'SDN2017[00000031]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002967834473','2017-01-03 01:46:36'),(350614,3,75,'::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 (\'3\', 4, \'AR20161200000005\', \'	Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 53.34, \'1\', \'1\', \'53.34\', \'12\', \'2016\', \'SDN2017[00000031]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2017-01-03 01:46:36'),(350615,3,75,'::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 (\'3\', \'AR20161200000005\', 5, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2016\', \'2\', \'SDN2017[00000031]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.028002023696899','2017-01-03 01:46:36'),(350616,3,75,'::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 (\'3\', 6, \'AR20161200000005\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2016\', \'SDN2017[00000031]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.033002138137817','2017-01-03 01:46:36'),(350617,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 942.4, `total_amount_cr` = 942.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','Artransaction/debitNotePosting','0.066004037857056','2017-01-03 01:46:36'),(350618,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2017\', \'467\', \'2016-12-25\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.10300588607788','2017-01-07 19:27:15'),(350619,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'49.79\', \'2624\', \'6\', \'2.99\', \'52.78\')','Artransaction/saveSaleDebitNoteCharge','0.032002210617065','2017-01-07 19:27:16'),(350620,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'2.99\', `totalAmount` = \'52.78\' WHERE `ID` =  32','Artransaction/saveSaleDebitNoteCharge','0.06600284576416','2017-01-07 19:27:16'),(350621,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','Artransaction/debitNotePosting','0.038002014160156','2017-01-07 19:27:37'),(350622,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'21\'','Artransaction/debitNotePosting','0.066004037857056','2017-01-07 19:27:37'),(350623,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161200000006\' WHERE `ID` =  \'32\'','Artransaction/debitNotePosting','0.031001806259155','2017-01-07 19:27:37'),(350624,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000006\', \'SDN2017[00000032]\', \'Posting Sales Debit Note Confirm [ SDN2017[00000032] ]\', \'2\', \'2016-12-25\', \'2016\', \'12\', 55.77, 55.77, \'75\')','Artransaction/debitNotePosting','0.091004848480225','2017-01-07 19:27:37'),(350625,3,75,'::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 (\'3\', \'AR20161200000006\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 49.79, \'1\', \'1\', \'49.79\', \'12\', \'2016\', \'1\', \'SDN2017[00000032]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.11300683021545','2017-01-07 19:27:37'),(350626,3,75,'::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 (\'3\', 2, \'AR20161200000006\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 49.79, \'1\', \'1\', \'49.79\', \'12\', \'2016\', \'SDN2017[00000032]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.030000925064087','2017-01-07 19:27:37'),(350627,3,75,'::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 (\'3\', 3, \'AR20161200000006\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 2.99, \'1\', \'1\', \'2.99\', \'12\', \'2016\', \'SDN2017[00000032]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.033000946044922','2017-01-07 19:27:37'),(350628,3,75,'::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 (\'3\', 4, \'AR20161200000006\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 2.99, \'1\', \'1\', \'2.99\', \'12\', \'2016\', \'SDN2017[00000032]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.030000925064087','2017-01-07 19:27:38'),(350629,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52.78, `total_amount_cr` = 52.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000006\'','Artransaction/debitNotePosting','0.056004047393799','2017-01-07 19:27:38'),(350630,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2017\', \'2016-12-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1348.32\', \'1348.32\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21701192855835','2017-01-16 21:05:07'),(350631,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (468, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1272\', \'2624\', \'6\', \'76.32\', \'1348.32\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12200713157654','2017-01-16 21:05:07'),(350632,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.32\', `totalAmount` = \'1348.32\' WHERE `ID` =  468','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2017-01-16 21:05:07'),(350633,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2017\', \'2016-12-27\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.097005844116211','2017-01-16 21:06:10'),(350634,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (469, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2017-01-16 21:06:10'),(350635,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  469','Artransaction/saveNewDirectSaleInvoiceCharges','0.047002077102661','2017-01-16 21:06:10'),(350636,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'94\', \'INV2017\', \'2016-12-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12900686264038','2017-01-16 21:06:50'),(350637,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (470, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2400\', \'2624\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031001806259155','2017-01-16 21:06:50'),(350638,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  470','Artransaction/saveNewDirectSaleInvoiceCharges','0.062004089355469','2017-01-16 21:06:50'),(350639,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'94\', \'INV2017\', \'2016-12-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2017-01-16 21:07:29'),(350640,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (471, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2017-01-16 21:07:29'),(350641,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  471','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2017-01-16 21:07:29'),(350642,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1200\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'72\', `amountIncludedTax` = \'1272\' WHERE `ID` =  \'536\'','Artransaction/updateCharge','0.11700582504272','2017-01-16 21:08:13'),(350643,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\', `totalReceivable` = \'1272\' WHERE `ID` =  \'468\'','Artransaction/updateCharge','0.031000852584839','2017-01-16 21:08:13'),(350644,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1360\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'81.6\', `amountIncludedTax` = \'1441.6\' WHERE `ID` =  \'539\'','Artransaction/updateCharge','0.064002990722656','2017-01-16 21:09:05'),(350645,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\', `totalReceivable` = \'1441.6\' WHERE `ID` =  \'471\'','Artransaction/updateCharge','0.10000586509705','2017-01-16 21:09:05'),(350646,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.085005044937134','2017-01-16 21:09:33'),(350647,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000007\', `updateAble` = \'0\' WHERE `ID` =  \'468\'','artransaction/directInvoicePosting','0.11700701713562','2017-01-16 21:09:33'),(350648,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000007\', \'INV2017[00000467]\', \'Posting Direct Sales Invoices [ INV2017[00000467] ]\', \'2\', \'2016-12-05\', \'2016\', \'12\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.10300588607788','2017-01-16 21:09:33'),(350649,3,75,'::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 (\'3\', 1, \'AR20161200000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2016\', \'1\', \'INV2017[00000467]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11200594902039','2017-01-16 21:09:33'),(350650,3,75,'::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 (\'3\', \'AR20161200000007\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2016\', \'1\', \'INV2017[00000467]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003953933716','2017-01-16 21:09:33'),(350651,3,75,'::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 (\'3\', 3, \'AR20161200000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'12\', \'2016\', \'1\', \'INV2017[00000467]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029000997543335','2017-01-16 21:09:33'),(350652,3,75,'::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 (\'3\', 4, \'AR20161200000007\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'12\', \'2016\', \'1\', \'INV2017[00000467]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2017-01-16 21:09:33'),(350653,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000007\'','artransaction/directInvoicePosting','0.12800812721252','2017-01-16 21:09:33'),(350654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.11900687217712','2017-01-16 21:09:34'),(350655,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000008\', `updateAble` = \'0\' WHERE `ID` =  \'469\'','artransaction/directInvoicePosting','0.057003021240234','2017-01-16 21:09:34'),(350656,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000008\', \'INV2017[00000468]\', \'Posting Direct Sales Invoices [ INV2017[00000468] ]\', \'2\', \'2016-12-27\', \'2016\', \'12\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.080003976821899','2017-01-16 21:09:34'),(350657,3,75,'::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 (\'3\', 1, \'AR20161200000008\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2016\', \'1\', \'INV2017[00000468]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2017-01-16 21:09:34'),(350658,3,75,'::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 (\'3\', \'AR20161200000008\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2016\', \'1\', \'INV2017[00000468]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2017-01-16 21:09:34'),(350659,3,75,'::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 (\'3\', 3, \'AR20161200000008\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'12\', \'2016\', \'1\', \'INV2017[00000468]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2017-01-16 21:09:34'),(350660,3,75,'::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 (\'3\', 4, \'AR20161200000008\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'12\', \'2016\', \'1\', \'INV2017[00000468]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2017-01-16 21:09:34'),(350661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000008\'','artransaction/directInvoicePosting','0.030000925064087','2017-01-16 21:09:34'),(350662,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.094005107879639','2017-01-16 21:09:35'),(350663,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000009\', `updateAble` = \'0\' WHERE `ID` =  \'470\'','artransaction/directInvoicePosting','0.085005044937134','2017-01-16 21:09:35'),(350664,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000009\', \'INV2017[00000469]\', \'Posting Direct Sales Invoices [ INV2017[00000469] ]\', \'2\', \'2016-12-05\', \'2016\', \'12\', 2544, 2544, \'75\')','artransaction/directInvoicePosting','0.057003021240234','2017-01-16 21:09:35'),(350665,3,75,'::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 (\'3\', 1, \'AR20161200000009\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'12\', \'2016\', \'1\', \'INV2017[00000469]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2017-01-16 21:09:35'),(350666,3,75,'::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 (\'3\', \'AR20161200000009\', 2, \'Pls refer attachment for details\', \'32767\', \'YH PRECISION (M) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'12\', \'2016\', \'1\', \'INV2017[00000469]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003156661987','2017-01-16 21:09:35'),(350667,3,75,'::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 (\'3\', 3, \'AR20161200000009\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 144, \'1\', \'1\', \'144\', \'12\', \'2016\', \'1\', \'INV2017[00000469]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2017-01-16 21:09:35'),(350668,3,75,'::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 (\'3\', 4, \'AR20161200000009\', \'Pls refer attachment for details\', \'32539\', \'YH PRECISION (M) SDN BHD\', 144, \'1\', \'1\', \'144\', \'12\', \'2016\', \'1\', \'INV2017[00000469]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2017-01-16 21:09:35'),(350669,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000009\'','artransaction/directInvoicePosting','0.034002065658569','2017-01-16 21:09:35'),(350670,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.08800482749939','2017-01-16 21:09:36'),(350671,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000010\', `updateAble` = \'0\' WHERE `ID` =  \'471\'','artransaction/directInvoicePosting','0.098006010055542','2017-01-16 21:09:36'),(350672,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000010\', \'INV2017[00000470]\', \'Posting Direct Sales Invoices [ INV2017[00000470] ]\', \'2\', \'2016-12-19\', \'2016\', \'12\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2017-01-16 21:09:36'),(350673,3,75,'::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 (\'3\', 1, \'AR20161200000010\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'12\', \'2016\', \'1\', \'INV2017[00000470]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2017-01-16 21:09:36'),(350674,3,75,'::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 (\'3\', \'AR20161200000010\', 2, \'Pls refer attachment for details\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'12\', \'2016\', \'1\', \'INV2017[00000470]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2017-01-16 21:09:36'),(350675,3,75,'::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 (\'3\', 3, \'AR20161200000010\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'12\', \'2016\', \'1\', \'INV2017[00000470]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2017-01-16 21:09:36'),(350676,3,75,'::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 (\'3\', 4, \'AR20161200000010\', \'Pls refer attachment for details\', \'32539\', \'YH PRECISION (M) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'12\', \'2016\', \'1\', \'INV2017[00000470]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2017-01-16 21:09:36'),(350677,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000010\'','artransaction/directInvoicePosting','0.086004972457886','2017-01-16 21:09:36'),(350678,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'139\', \'INV2017\', \'2016-12-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25901508331299','2017-01-16 21:10:18'),(350679,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (472, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2017-01-16 21:10:18'),(350680,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  472','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003829956055','2017-01-16 21:10:19'),(350681,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.082003831863403','2017-01-16 21:10:39'),(350682,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000011\', `updateAble` = \'0\' WHERE `ID` =  \'472\'','artransaction/directInvoicePosting','0.10400605201721','2017-01-16 21:10:39'),(350683,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000011\', \'INV2017[00000471]\', \'Posting Direct Sales Invoices [ INV2017[00000471] ]\', \'2\', \'2016-12-19\', \'2016\', \'12\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.43002414703369','2017-01-16 21:10:39'),(350684,3,75,'::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 (\'3\', 1, \'AR20161200000011\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'12\', \'2016\', \'1\', \'INV2017[00000471]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.41502285003662','2017-01-16 21:10:39'),(350685,3,75,'::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 (\'3\', \'AR20161200000011\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'12\', \'2016\', \'1\', \'INV2017[00000471]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.096005916595459','2017-01-16 21:10:39'),(350686,3,75,'::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 (\'3\', 3, \'AR20161200000011\', \'Pls refer attachment for details\', \'32900\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'12\', \'2016\', \'1\', \'INV2017[00000471]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2017-01-16 21:10:39'),(350687,3,75,'::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 (\'3\', 4, \'AR20161200000011\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC SINTERED COMPONENTS (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'12\', \'2016\', \'1\', \'INV2017[00000471]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2017-01-16 21:10:39'),(350688,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000011\'','artransaction/directInvoicePosting','0.035001993179321','2017-01-16 21:10:39'),(350689,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2017\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'12122\', \'12122\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.092005014419556','2017-01-16 21:17:18'),(350690,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (473, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'12122\', \'2630\', \'0\', \'0\', \'12122\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2017-01-16 21:17:18'),(350691,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12122\' WHERE `ID` =  473','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2017-01-16 21:17:18'),(350692,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'473\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10600614547729','2017-01-16 21:17:45'),(350693,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'13182\', `totalReceivable` = \'13182\' WHERE `ID` =  \'473\'','Artransaction/saveNewSaleDetailOnlyCharges','0.062003135681152','2017-01-16 21:17:45'),(350694,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'5143.69\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5143.69\' WHERE `ID` =  \'541\'','Artransaction/updateCharge','0.13200807571411','2017-01-16 23:51:08'),(350695,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'6203.69\', `totalReceivable` = \'6203.69\' WHERE `ID` =  \'473\'','Artransaction/updateCharge','0.044002056121826','2017-01-16 23:51:09'),(350696,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1543.11\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'92.59\', `amountIncludedTax` = \'1635.7\' WHERE `ID` =  \'542\'','Artransaction/updateCharge','0.041002988815308','2017-01-16 23:51:23'),(350697,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'92.59\', `totalAmount` = \'6779.389999999999\', `totalReceivable` = \'6779.389999999999\' WHERE `ID` =  \'473\'','Artransaction/updateCharge','0.039002895355225','2017-01-16 23:51:23'),(350698,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.038002967834473','2017-01-16 23:51:49'),(350699,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000012\', `updateAble` = \'0\' WHERE `ID` =  \'473\'','artransaction/directInvoicePosting','0.059004068374634','2017-01-16 23:51:49'),(350700,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000012\', \'INV2017[00000472]\', \'Posting Direct Sales Invoices [ INV2017[00000472] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 6779.39, 6779.39, \'75\')','artransaction/directInvoicePosting','0.1010057926178','2017-01-16 23:51:49'),(350701,3,75,'::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 (\'3\', 1, \'AR20161200000012\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 5143.69, \'1\', \'1\', \'5143.69\', \'12\', \'2016\', \'1\', \'INV2017[00000472]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2017-01-16 23:51:50'),(350702,3,75,'::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 (\'3\', \'AR20161200000012\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 5143.69, \'1\', \'1\', \'5143.69\', \'12\', \'2016\', \'1\', \'INV2017[00000472]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2017-01-16 23:51:50'),(350703,3,75,'::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 (\'3\', 3, \'AR20161200000012\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1543.11, \'1\', \'1\', \'1543.11\', \'12\', \'2016\', \'2\', \'INV2017[00000472]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2017-01-16 23:51:50'),(350704,3,75,'::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 (\'3\', \'AR20161200000012\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 1543.11, \'1\', \'1\', \'1543.11\', \'12\', \'2016\', \'2\', \'INV2017[00000472]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041001796722412','2017-01-16 23:51:50'),(350705,3,75,'::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 (\'3\', 5, \'AR20161200000012\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 92.59, \'1\', \'1\', \'92.59\', \'12\', \'2016\', \'2\', \'INV2017[00000472]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2017-01-16 23:51:50'),(350706,3,75,'::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 (\'3\', 6, \'AR20161200000012\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 92.59, \'1\', \'1\', \'92.59\', \'12\', \'2016\', \'2\', \'INV2017[00000472]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2017-01-16 23:51:50'),(350707,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6779.39, `total_amount_cr` = 6779.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000012\'','artransaction/directInvoicePosting','0.13100719451904','2017-01-16 23:51:50'),(350708,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0016\', \'STERIPACK ASIA SDN BHD\', \'RBB\', \'2017-01-16 17-17-48\')','glsetting/chartOfAcct','0.1080060005188','2017-01-17 00:18:55'),(350709,3,75,'::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, \'3\', \'STERIPACK ASIA SDN BHD\', \'\', \'S0016\', \'LOT 119992, JALAN CANANG EMAS 8\', \'TELOK GONG,\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32904\', \'\', \'\', \'\', 0, \'2017-01-16\', \'6\', \'1\')','customerSetup/CustomerNew','0.071003913879395','2017-01-17 00:20:22'),(350710,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'143\', \'INV2017\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25201487541199','2017-01-17 00:21:17'),(350711,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (474, \'1\', \'75\', \'32784\', \'	Pls refer attachment for details\', \'3000\', \'2630\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2017-01-17 00:21:17'),(350712,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  474','Artransaction/saveNewDirectSaleInvoiceCharges','0','2017-01-17 00:21:17'),(350713,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'474\', \'2\', \'75\', \'32785\', \'	Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewSaleDetailOnlyCharges','0.25901508331299','2017-01-17 00:21:35'),(350714,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'3848\', `totalReceivable` = \'3848\' WHERE `ID` =  \'474\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040003061294556','2017-01-17 00:21:35'),(350715,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'	Pls refer attachment for details\', `amountExcludedTax` = \'6402.73\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'6402.73\' WHERE `ID` =  \'543\'','Artransaction/updateCharge','0.043001890182495','2017-01-17 00:39:03'),(350716,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'7250.73\', `totalReceivable` = \'7250.73\' WHERE `ID` =  \'474\'','Artransaction/updateCharge','0.075004100799561','2017-01-17 00:39:03'),(350717,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'	Pls refer attachment for details\', `amountExcludedTax` = \'1920.82\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'115.25\', `amountIncludedTax` = \'2036.07\' WHERE `ID` =  \'544\'','Artransaction/updateCharge','0.050002813339233','2017-01-17 00:39:12'),(350718,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'115.25\', `totalAmount` = \'8438.8\', `totalReceivable` = \'8438.8\' WHERE `ID` =  \'474\'','Artransaction/updateCharge','0.061003923416138','2017-01-17 00:39:12'),(350719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.050003051757812','2017-01-17 00:40:02'),(350720,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000013\', `updateAble` = \'0\' WHERE `ID` =  \'474\'','artransaction/directInvoicePosting','0.095005989074707','2017-01-17 00:40:02'),(350721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000013\', \'INV2017[00000473]\', \'Posting Direct Sales Invoices [ INV2017[00000473] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 8438.8, 8438.8, \'75\')','artransaction/directInvoicePosting','0.13500809669495','2017-01-17 00:40:02'),(350722,3,75,'::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 (\'3\', 1, \'AR20161200000013\', \'	Pls refer attachment for details\', \'32904\', \'STERIPACK ASIA SDN BHD\', 6402.73, \'1\', \'1\', \'6402.73\', \'12\', \'2016\', \'1\', \'INV2017[00000473]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2017-01-17 00:40:02'),(350723,3,75,'::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 (\'3\', \'AR20161200000013\', 2, \'	Pls refer attachment for details\', \'32784\', \'STERIPACK ASIA SDN BHD\', 6402.73, \'1\', \'1\', \'6402.73\', \'12\', \'2016\', \'1\', \'INV2017[00000473]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2017-01-17 00:40:02'),(350724,3,75,'::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 (\'3\', 3, \'AR20161200000013\', \'	Pls refer attachment for details\', \'32904\', \'STERIPACK ASIA SDN BHD\', 1920.82, \'1\', \'1\', \'1920.82\', \'12\', \'2016\', \'2\', \'INV2017[00000473]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2017-01-17 00:40:02'),(350725,3,75,'::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 (\'3\', \'AR20161200000013\', 4, \'	Pls refer attachment for details\', \'32785\', \'STERIPACK ASIA SDN BHD\', 1920.82, \'1\', \'1\', \'1920.82\', \'12\', \'2016\', \'2\', \'INV2017[00000473]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2017-01-17 00:40:02'),(350726,3,75,'::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 (\'3\', 5, \'AR20161200000013\', \'	Pls refer attachment for details\', \'32904\', \'STERIPACK ASIA SDN BHD\', 115.25, \'1\', \'1\', \'115.25\', \'12\', \'2016\', \'2\', \'INV2017[00000473]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055003881454468','2017-01-17 00:40:02'),(350727,3,75,'::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 (\'3\', 6, \'AR20161200000013\', \'	Pls refer attachment for details\', \'32539\', \'STERIPACK ASIA SDN BHD\', 115.25, \'1\', \'1\', \'115.25\', \'12\', \'2016\', \'2\', \'INV2017[00000473]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2017-01-17 00:40:02'),(350728,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8438.8, `total_amount_cr` = 8438.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000013\'','artransaction/directInvoicePosting','0.099004983901978','2017-01-17 00:40:02'),(350729,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'143\', \'SCN2017\', \'474\', \'2016-12-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.15300893783569','2017-01-17 00:43:52'),(350730,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'1\', \'75\', \'32785\', \'	Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.037002086639404','2017-01-17 00:43:53'),(350731,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  62','Artransaction/saveSaleCreditNoteCharge','0.061002969741821','2017-01-17 00:43:53'),(350732,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'62\' AND `updateAble` =  1','artransaction/creditNotePosting','0.14200901985168','2017-01-17 00:44:23'),(350733,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'21\'','artransaction/creditNotePosting','0.29001593589783','2017-01-17 00:44:23'),(350734,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161200000014\' WHERE `ID` =  \'62\'','artransaction/creditNotePosting','0.15600895881653','2017-01-17 00:44:23'),(350735,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000014\', \'SCN2017[00000060][00000062]\', \'Posting Sales Credit Note Confirm [ SCN2017[00000060][00000062] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.079004049301147','2017-01-17 00:44:24'),(350736,3,75,'::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 (\'3\', 1, \'AR20161200000014\', \'	Being rounding error\', \'32785\', \'STERIPACK ASIA SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2016\', \'1\', \'SCN2017[00000060]\', \'0\', \'75\')','artransaction/creditNotePosting','0.078004121780396','2017-01-17 00:44:24'),(350737,3,75,'::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 (\'3\', \'AR20161200000014\', 2, \'	Being rounding error\', \'32904\', \'STERIPACK ASIA SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2016\', \'1\', \'SCN2017[00000060]\', \'0\', \'75\')','artransaction/creditNotePosting','0.087004899978638','2017-01-17 00:44:24'),(350738,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000014\'','artransaction/creditNotePosting','0.098004817962646','2017-01-17 00:44:24'),(350739,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'62\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2017-01-17 00:44:25'),(350740,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'21\'','artransaction/creditNotePosting','0.050003051757812','2017-01-17 00:44:26'),(350741,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161200000015\' WHERE `ID` =  \'62\'','artransaction/creditNotePosting','0.096005916595459','2017-01-17 00:44:26'),(350742,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000015\', \'SCN2017[00000060][00000062]\', \'Posting Sales Credit Note Confirm [ SCN2017[00000060][00000062] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.34502005577087','2017-01-17 00:44:26'),(350743,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'143\', \'SDN2017\', \'474\', \'2016-12-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.15300893783569','2017-01-17 07:02:34'),(350744,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'9.07\', \'2630\', \'0\', \'0\', \'9.07\')','Artransaction/saveSaleDebitNoteCharge','0.1690092086792','2017-01-17 07:02:35'),(350745,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9.07\' WHERE `ID` =  33','Artransaction/saveSaleDebitNoteCharge','0.09700608253479','2017-01-17 07:02:35'),(350746,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'2.72\', \'2624\', \'6\', \'0.16\', \'2.88\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.10900712013245','2017-01-17 07:02:56'),(350747,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0.16\', `totalAmount` = \'11.95\' WHERE `ID` =  \'33\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.062002897262573','2017-01-17 07:02:56'),(350748,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','Artransaction/debitNotePosting','0.051002979278564','2017-01-17 07:04:27'),(350749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'21\'','Artransaction/debitNotePosting','0.037002086639404','2017-01-17 07:04:27'),(350750,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161200000016\' WHERE `ID` =  \'33\'','Artransaction/debitNotePosting','0.039001941680908','2017-01-17 07:04:27'),(350751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000016\', \'SDN2017[00000033]\', \'Posting Sales Debit Note Confirm [ SDN2017[00000033] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 12.11, 12.11, \'75\')','Artransaction/debitNotePosting','0.29901695251465','2017-01-17 07:04:27'),(350752,3,75,'::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 (\'3\', \'AR20161200000016\', 1, \'Pls refer attachment for details\', \'32904\', \'STERIPACK ASIA SDN BHD\', 9.07, \'1\', \'1\', \'9.07\', \'12\', \'2016\', \'1\', \'SDN2017[00000033]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.059004068374634','2017-01-17 07:04:27'),(350753,3,75,'::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 (\'3\', 2, \'AR20161200000016\', \'Pls refer attachment for details\', \'32784\', \'STERIPACK ASIA SDN BHD\', 9.07, \'1\', \'1\', \'9.07\', \'12\', \'2016\', \'SDN2017[00000033]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.050003051757812','2017-01-17 07:04:27'),(350754,3,75,'::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 (\'3\', \'AR20161200000016\', 3, \'Pls refer attachment for details\', \'32904\', \'STERIPACK ASIA SDN BHD\', 2.72, \'1\', \'1\', \'2.72\', \'12\', \'2016\', \'2\', \'SDN2017[00000033]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.056003093719482','2017-01-17 07:04:27'),(350755,3,75,'::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 (\'3\', 4, \'AR20161200000016\', \'Pls refer attachment for details\', \'32785\', \'STERIPACK ASIA SDN BHD\', 2.72, \'1\', \'1\', \'2.72\', \'12\', \'2016\', \'SDN2017[00000033]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.13500809669495','2017-01-17 07:04:27'),(350756,3,75,'::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 (\'3\', 5, \'AR20161200000016\', \'Pls refer attachment for details\', \'32904\', \'STERIPACK ASIA SDN BHD\', 0.16, \'1\', \'1\', \'0.16\', \'12\', \'2016\', \'SDN2017[00000033]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.039002180099487','2017-01-17 07:04:27'),(350757,3,75,'::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 (\'3\', 6, \'AR20161200000016\', \'Pls refer attachment for details\', \'32539\', \'STERIPACK ASIA SDN BHD\', 0.16, \'1\', \'1\', \'0.16\', \'12\', \'2016\', \'SDN2017[00000033]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002967834473','2017-01-17 07:04:27'),(350758,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.95, `total_amount_cr` = 11.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000016\'','Artransaction/debitNotePosting','0.082004070281982','2017-01-17 07:04:27'),(350759,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'143\', \'SDN2017\', \'474\', \'2016-12-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.20501208305359','2017-01-17 09:47:38'),(350760,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.077003955841064','2017-01-17 09:47:38'),(350761,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  34','Artransaction/saveSaleDebitNoteCharge','0.071004152297974','2017-01-17 09:47:38'),(350762,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','Artransaction/debitNotePosting','0.044002056121826','2017-01-17 09:47:59'),(350763,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'21\'','Artransaction/debitNotePosting','0.04200291633606','2017-01-17 09:47:59'),(350764,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161200000017\' WHERE `ID` =  \'34\'','Artransaction/debitNotePosting','0.038002014160156','2017-01-17 09:47:59'),(350765,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000017\', \'SDN2017[00000034]\', \'Posting Sales Debit Note Confirm [ SDN2017[00000034] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.10200500488281','2017-01-17 09:47:59'),(350766,3,75,'::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 (\'3\', \'AR20161200000017\', 1, \'Being rounding error\', \'32904\', \'STERIPACK ASIA SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2016\', \'1\', \'SDN2017[00000034]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.071003913879395','2017-01-17 09:47:59'),(350767,3,75,'::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 (\'3\', 2, \'AR20161200000017\', \'Being rounding error\', \'32785\', \'STERIPACK ASIA SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2016\', \'SDN2017[00000034]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.065002918243408','2017-01-17 09:47:59'),(350768,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000017\'','Artransaction/debitNotePosting','0.055002927780151','2017-01-17 09:47:59');
