(348454,3,75,'::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, \'AR20160600000018\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 1650, \'1\', \'1\', \'1650\', \'6\', \'2016\', \'1\', \'INV2016[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.070003986358643','2016-07-03 09:18:49'),(348455,3,75,'::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\', \'AR20160600000018\', 2, \'Pls refer attachment for details\', \'32767\', \'TENAGA AMBANG SDN BHD\', 1650, \'1\', \'1\', \'1650\', \'6\', \'2016\', \'1\', \'INV2016[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-03 09:18:49'),(348456,3,75,'::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, \'AR20160600000018\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 99, \'1\', \'1\', \'99\', \'6\', \'2016\', \'1\', \'INV2016[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2016-07-03 09:18:49'),(348457,3,75,'::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, \'AR20160600000018\', \'Pls refer attachment for details\', \'32539\', \'TENAGA AMBANG SDN BHD\', 99, \'1\', \'1\', \'99\', \'6\', \'2016\', \'1\', \'INV2016[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-07-03 09:18:49'),(348458,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1749, `total_amount_cr` = 1749, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000018\'','artransaction/directInvoicePosting','0.066004037857056','2016-07-03 09:18:49'),(348459,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.055002927780151','2016-07-03 09:18:50'),(348460,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000019\', `updateAble` = \'0\' WHERE `ID` =  \'363\'','artransaction/directInvoicePosting','0.11100602149963','2016-07-03 09:18:50'),(348461,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000019\', \'INV2016[00000362]\', \'Posting Direct Sales Invoices [ INV2016[00000362] ]\', \'2\', \'2016-06-23\', \'2016\', \'6\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-07-03 09:18:50'),(348462,3,75,'::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, \'AR20160600000019\', \'Pls refer attachment for details\', \'32847\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 880, \'1\', \'1\', \'880\', \'6\', \'2016\', \'1\', \'INV2016[00000362]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-03 09:18:50'),(348463,3,75,'::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\', \'AR20160600000019\', 2, \'Pls refer attachment for details\', \'32767\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 880, \'1\', \'1\', \'880\', \'6\', \'2016\', \'1\', \'INV2016[00000362]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-03 09:18:50'),(348464,3,75,'::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, \'AR20160600000019\', \'Pls refer attachment for details\', \'32847\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'6\', \'2016\', \'1\', \'INV2016[00000362]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-07-03 09:18:50'),(348465,3,75,'::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, \'AR20160600000019\', \'Pls refer attachment for details\', \'32539\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'6\', \'2016\', \'1\', \'INV2016[00000362]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049001932144165','2016-07-03 09:18:50'),(348466,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000019\'','artransaction/directInvoicePosting','0.050003051757812','2016-07-03 09:18:50'),(348467,3,75,'::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\', \'2016-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'8000\', \'8000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-07-03 09:23:45'),(348468,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (364, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'8000\', \'2630\', \'0\', \'0\', \'8000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082004070281982','2016-07-03 09:23:45'),(348469,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8000\' WHERE `ID` =  364','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-07-03 09:23:45'),(348470,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'364\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'3000\', \'2624\', \'6\', \'180\', \'3180\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11900687217712','2016-07-03 09:24:03'),(348471,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'11180\', `totalReceivable` = \'11180\' WHERE `ID` =  \'364\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2016-07-03 09:24:04'),(348472,3,75,'::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\', \'2016-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'148400\', \'148400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2016-07-03 09:25:21'),(348473,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (365, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'140000\', \'2624\', \'6\', \'8400\', \'148400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-07-03 09:25:21'),(348474,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8400\', `totalAmount` = \'148400\' WHERE `ID` =  365','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005989074707','2016-07-03 09:25:21'),(348475,3,75,'::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\', \'2016-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1800\', \'1800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2016-07-03 09:26:30'),(348476,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (366, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1800\', \'2630\', \'0\', \'0\', \'1800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2016-07-03 09:26:30'),(348477,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  366','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-07-03 09:26:31'),(348478,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'366\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'500\', \'2624\', \'6\', \'30\', \'530\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16800904273987','2016-07-03 09:26:56'),(348479,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2330\', `totalReceivable` = \'2330\' WHERE `ID` =  \'366\'','Artransaction/saveNewSaleDetailOnlyCharges','0.06000280380249','2016-07-03 09:26:57'),(348480,3,75,'::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\', \'2016-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1200\', \'1200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15200901031494','2016-07-03 09:27:41'),(348481,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (367, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1200\', \'2630\', \'0\', \'0\', \'1200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2016-07-03 09:27:41'),(348482,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  367','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-07-03 09:27:41'),(348483,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'367\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'400\', \'2624\', \'6\', \'24\', \'424\')','Artransaction/saveNewSaleDetailOnlyCharges','0.086004972457886','2016-07-03 09:27:54'),(348484,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1624\', `totalReceivable` = \'1624\' WHERE `ID` =  \'367\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049002885818481','2016-07-03 09:27:54'),(348485,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'121975.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'7318.55\', `amountIncludedTax` = \'129294.35\' WHERE `ID` =  \'417\'','Artransaction/updateCharge','0.14600801467896','2016-07-09 09:48:36'),(348486,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7318.55\', `totalAmount` = \'129294.35\', `totalReceivable` = \'129294.35\' WHERE `ID` =  \'365\'','Artransaction/updateCharge','0.067003965377808','2016-07-09 09:48:36'),(348487,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.10600614547729','2016-07-09 09:49:34'),(348488,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000020\', `updateAble` = \'0\' WHERE `ID` =  \'365\'','artransaction/directInvoicePosting','0.071003913879395','2016-07-09 09:49:34'),(348489,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000020\', \'INV2016[00000364]\', \'Posting Direct Sales Invoices [ INV2016[00000364] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 129294.35, 129294.35, \'75\')','artransaction/directInvoicePosting','0.22101283073425','2016-07-09 09:49:34'),(348490,3,75,'::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, \'AR20160600000020\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 121975.8, \'1\', \'1\', \'121975.8\', \'6\', \'2016\', \'1\', \'INV2016[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10500621795654','2016-07-09 09:49:34'),(348491,3,75,'::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\', \'AR20160600000020\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 121975.8, \'1\', \'1\', \'121975.8\', \'6\', \'2016\', \'1\', \'INV2016[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-07-09 09:49:34'),(348492,3,75,'::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, \'AR20160600000020\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 7318.55, \'1\', \'1\', \'7318.55\', \'6\', \'2016\', \'1\', \'INV2016[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-09 09:49:34'),(348493,3,75,'::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, \'AR20160600000020\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 7318.55, \'1\', \'1\', \'7318.55\', \'6\', \'2016\', \'1\', \'INV2016[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2016-07-09 09:49:34'),(348494,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 129294.35, `total_amount_cr` = 129294.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000020\'','artransaction/directInvoicePosting','0.050001859664917','2016-07-09 09:49:34'),(348495,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'20877.34\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'20877.34\' WHERE `ID` =  \'415\'','Artransaction/updateCharge','0.075003862380981','2016-07-09 11:58:21'),(348496,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'24057.34\', `totalReceivable` = \'24057.34\' WHERE `ID` =  \'364\'','Artransaction/updateCharge','0.20101189613342','2016-07-09 11:58:22'),(348497,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'5219.35\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'313.16\', `amountIncludedTax` = \'5532.51\' WHERE `ID` =  \'416\'','Artransaction/updateCharge','0.035001993179321','2016-07-09 11:58:32'),(348498,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'313.16\', `totalAmount` = \'26409.85\', `totalReceivable` = \'26409.85\' WHERE `ID` =  \'364\'','Artransaction/updateCharge','0.035001993179321','2016-07-09 11:58:32'),(348499,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.10200500488281','2016-07-09 11:59:03'),(348500,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000021\', `updateAble` = \'0\' WHERE `ID` =  \'364\'','artransaction/directInvoicePosting','0.081005096435547','2016-07-09 11:59:03'),(348501,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000021\', \'INV2016[00000363]\', \'Posting Direct Sales Invoices [ INV2016[00000363] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 26409.85, 26409.85, \'75\')','artransaction/directInvoicePosting','0.085005044937134','2016-07-09 11:59:03'),(348502,3,75,'::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, \'AR20160600000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 20877.34, \'1\', \'1\', \'20877.34\', \'6\', \'2016\', \'1\', \'INV2016[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11100602149963','2016-07-09 11:59:03'),(348503,3,75,'::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\', \'AR20160600000021\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 20877.34, \'1\', \'1\', \'20877.34\', \'6\', \'2016\', \'1\', \'INV2016[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098006010055542','2016-07-09 11:59:03'),(348504,3,75,'::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, \'AR20160600000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 5219.35, \'1\', \'1\', \'5219.35\', \'6\', \'2016\', \'2\', \'INV2016[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2016-07-09 11:59:03'),(348505,3,75,'::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\', \'AR20160600000021\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 5219.35, \'1\', \'1\', \'5219.35\', \'6\', \'2016\', \'2\', \'INV2016[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-07-09 11:59:03'),(348506,3,75,'::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, \'AR20160600000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 313.16, \'1\', \'1\', \'313.16\', \'6\', \'2016\', \'2\', \'INV2016[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13100814819336','2016-07-09 11:59:03'),(348507,3,75,'::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, \'AR20160600000021\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 313.16, \'1\', \'1\', \'313.16\', \'6\', \'2016\', \'2\', \'INV2016[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-07-09 11:59:03'),(348508,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26409.85, `total_amount_cr` = 26409.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000021\'','artransaction/directInvoicePosting','0.074005126953125','2016-07-09 11:59:03'),(348509,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'365\', \'2016-06-30\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.44002509117126','2016-07-18 12:23:10'),(348510,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'11.4\', \'2624\', \'6\', \'0.68\', \'12.08\')','Artransaction/saveSaleCreditNoteCharge','0.047003030776978','2016-07-18 12:23:10'),(348511,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0.68\', `totalAmount` = \'12.08\' WHERE `ID` =  50','Artransaction/saveSaleCreditNoteCharge','0.12800693511963','2016-07-18 12:23:10'),(348512,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','artransaction/creditNotePosting','0.043003082275391','2016-07-18 12:24:12'),(348513,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.051002979278564','2016-07-18 12:24:12'),(348514,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160600000022\' WHERE `ID` =  \'50\'','artransaction/creditNotePosting','0.038002014160156','2016-07-18 12:24:12'),(348515,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000022\', \'SCN2016[00000048][00000050]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000048][00000050] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 12.76, 12.76, \'75\')','artransaction/creditNotePosting','0.17601013183594','2016-07-18 12:24:12'),(348516,3,75,'::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, \'AR20160600000022\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 11.4, 1, \'1\', \'11.4\', \'6\', \'2016\', \'1\', \'SCN2016[00000048]\', \'0\', \'75\')','artransaction/creditNotePosting','0.21401190757751','2016-07-18 12:24:12'),(348517,3,75,'::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\', \'AR20160600000022\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 11.4, 1, \'1\', \'11.4\', \'6\', \'2016\', \'1\', \'SCN2016[00000048]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002014160156','2016-07-18 12:24:12'),(348518,3,75,'::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, \'AR20160600000022\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 0.68, 1, \'1\', \'0.68\', \'6\', \'2016\', \'1\', \'SCN2016[00000048]\', \'0\', \'75\')','artransaction/creditNotePosting','0.059004068374634','2016-07-18 12:24:12'),(348519,3,75,'::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, \'AR20160600000022\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.68, 1, \'1\', \'0.68\', \'6\', \'2016\', \'1\', \'SCN2016[00000048]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039001941680908','2016-07-18 12:24:12'),(348520,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.08, `total_amount_cr` = 12.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000022\'','artransaction/creditNotePosting','0.037001848220825','2016-07-18 12:24:12'),(348521,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2016-07-18 12:24:18'),(348522,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.066004037857056','2016-07-18 12:24:18'),(348523,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160600000023\' WHERE `ID` =  \'50\'','artransaction/creditNotePosting','0.039001941680908','2016-07-18 12:24:18'),(348524,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000023\', \'SCN2016[00000048][00000050]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000048][00000050] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 12.76, 12.76, \'75\')','artransaction/creditNotePosting','0.059004068374634','2016-07-18 12:24:18'),(348525,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'365\', \'2016-07-18\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.10900592803955','2016-07-18 12:38:52'),(348526,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.036002159118652','2016-07-18 12:38:52'),(348527,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  51','Artransaction/saveSaleCreditNoteCharge','0.055002927780151','2016-07-18 12:38:52'),(348528,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Being rounding error\', `amountExcludedTax` = \'0.01\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.01\' WHERE `ID` =  \'55\'','Artransaction/updateCreditNoteCharge','0.099004983901978','2016-07-18 12:40:29'),(348529,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  \'51\'','Artransaction/updateCreditNoteCharge','0','2016-07-18 12:40:29'),(348530,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2016-06-30\', `memo` = \'\', `formNo` = \'SCN2016\' WHERE `ID` =  \'51\'','Artransaction/update_saleCreditNote_header','0.075004100799561','2016-07-18 12:41:10'),(348531,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'51\' AND `updateAble` =  1','artransaction/creditNotePosting','0.058002948760986','2016-07-18 12:41:30'),(348532,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.040002822875977','2016-07-18 12:41:30'),(348533,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160600000024\' WHERE `ID` =  \'51\'','artransaction/creditNotePosting','0.037001848220825','2016-07-18 12:41:30'),(348534,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000024\', \'SCN2016[00000049][00000051]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000049][00000051] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.090006113052368','2016-07-18 12:41:30'),(348535,3,75,'::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, \'AR20160600000024\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, 1, \'1\', \'0.01\', \'6\', \'2016\', \'1\', \'SCN2016[00000049]\', \'0\', \'75\')','artransaction/creditNotePosting','0.086004972457886','2016-07-18 12:41:30'),(348536,3,75,'::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\', \'AR20160600000024\', 2, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, 1, \'1\', \'0.01\', \'6\', \'2016\', \'1\', \'SCN2016[00000049]\', \'0\', \'75\')','artransaction/creditNotePosting','0.10000586509705','2016-07-18 12:41:30'),(348537,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000024\'','artransaction/creditNotePosting','0.075003862380981','2016-07-18 12:41:30'),(348538,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1592.32\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1592.32\' WHERE `ID` =  \'418\'','Artransaction/updateCharge','0.098006010055542','2016-07-18 12:53:46'),(348539,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2122.3199999999997\', `totalReceivable` = \'2122.3199999999997\' WHERE `ID` =  \'366\'','Artransaction/updateCharge','0.065004110336304','2016-07-18 12:53:46'),(348540,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'477.7\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'28.66\', `amountIncludedTax` = \'506.36\' WHERE `ID` =  \'419\'','Artransaction/updateCharge','0.22601318359375','2016-07-18 12:53:55'),(348541,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.66\', `totalAmount` = \'2098.68\', `totalReceivable` = \'2098.68\' WHERE `ID` =  \'366\'','Artransaction/updateCharge','0.038002014160156','2016-07-18 12:53:55'),(348542,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.072004079818726','2016-07-18 12:54:30'),(348543,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000025\', `updateAble` = \'0\' WHERE `ID` =  \'366\'','artransaction/directInvoicePosting','0.058002948760986','2016-07-18 12:54:30'),(348544,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000025\', \'INV2016[00000365]\', \'Posting Direct Sales Invoices [ INV2016[00000365] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 2098.68, 2098.68, \'75\')','artransaction/directInvoicePosting','0.20701193809509','2016-07-18 12:54:30'),(348545,3,75,'::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, \'AR20160600000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1592.32, \'1\', \'1\', \'1592.32\', \'6\', \'2016\', \'1\', \'INV2016[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2016-07-18 12:54:30'),(348546,3,75,'::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\', \'AR20160600000025\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1592.32, \'1\', \'1\', \'1592.32\', \'6\', \'2016\', \'1\', \'INV2016[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-07-18 12:54:30'),(348547,3,75,'::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, \'AR20160600000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 477.7, \'1\', \'1\', \'477.7\', \'6\', \'2016\', \'2\', \'INV2016[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-18 12:54:30'),(348548,3,75,'::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\', \'AR20160600000025\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 477.7, \'1\', \'1\', \'477.7\', \'6\', \'2016\', \'2\', \'INV2016[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-07-18 12:54:30'),(348549,3,75,'::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, \'AR20160600000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 28.66, \'1\', \'1\', \'28.66\', \'6\', \'2016\', \'2\', \'INV2016[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-07-18 12:54:30'),(348550,3,75,'::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, \'AR20160600000025\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 28.66, \'1\', \'1\', \'28.66\', \'6\', \'2016\', \'2\', \'INV2016[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-07-18 12:54:30'),(348551,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2098.68, `total_amount_cr` = 2098.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000025\'','artransaction/directInvoicePosting','0.056002855300903','2016-07-18 12:54:31'),(348552,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1200\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1200\' WHERE `ID` =  \'420\'','Artransaction/updateCharge','0.10900712013245','2016-07-18 13:11:59'),(348553,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1624\', `totalReceivable` = \'1624\' WHERE `ID` =  \'367\'','Artransaction/updateCharge','0','2016-07-18 13:11:59'),(348554,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'964.85\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'964.85\' WHERE `ID` =  \'420\'','Artransaction/updateCharge','0.12100696563721','2016-07-18 13:12:12'),(348555,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1388.85\', `totalReceivable` = \'1388.85\' WHERE `ID` =  \'367\'','Artransaction/updateCharge','0.036001920700073','2016-07-18 13:12:12'),(348556,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'289.46\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'17.37\', `amountIncludedTax` = \'306.83\' WHERE `ID` =  \'421\'','Artransaction/updateCharge','0.090005159378052','2016-07-18 13:12:22'),(348557,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.37\', `totalAmount` = \'1271.68\', `totalReceivable` = \'1271.68\' WHERE `ID` =  \'367\'','Artransaction/updateCharge','0.038002967834473','2016-07-18 13:12:22'),(348558,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.16100907325745','2016-07-18 13:12:43'),(348559,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000026\', `updateAble` = \'0\' WHERE `ID` =  \'367\'','artransaction/directInvoicePosting','0.071003913879395','2016-07-18 13:12:43'),(348560,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000026\', \'INV2016[00000366]\', \'Posting Direct Sales Invoices [ INV2016[00000366] ]\', \'2\', \'2016-06-30\', \'2016\', \'6\', 1271.68, 1271.68, \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-07-18 13:12:43'),(348561,3,75,'::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, \'AR20160600000026\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 964.85, \'1\', \'1\', \'964.85\', \'6\', \'2016\', \'1\', \'INV2016[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-07-18 13:12:44'),(348562,3,75,'::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\', \'AR20160600000026\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 964.85, \'1\', \'1\', \'964.85\', \'6\', \'2016\', \'1\', \'INV2016[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-07-18 13:12:44'),(348563,3,75,'::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, \'AR20160600000026\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 289.46, \'1\', \'1\', \'289.46\', \'6\', \'2016\', \'2\', \'INV2016[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-07-18 13:12:44'),(348564,3,75,'::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\', \'AR20160600000026\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 289.46, \'1\', \'1\', \'289.46\', \'6\', \'2016\', \'2\', \'INV2016[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-07-18 13:12:44'),(348565,3,75,'::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, \'AR20160600000026\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 17.37, \'1\', \'1\', \'17.37\', \'6\', \'2016\', \'2\', \'INV2016[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-18 13:12:44'),(348566,3,75,'::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, \'AR20160600000026\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 17.37, \'1\', \'1\', \'17.37\', \'6\', \'2016\', \'2\', \'INV2016[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16900992393494','2016-07-18 13:12:44'),(348567,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1271.68, `total_amount_cr` = 1271.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000026\'','artransaction/directInvoicePosting','0.077003955841064','2016-07-18 13:12:44'),(348568,3,75,'::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\', \'2016-07-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082004070281982','2016-07-22 08:16:17'),(348569,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (368, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2016-07-22 08:16:17'),(348570,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  368','Artransaction/saveNewDirectSaleInvoiceCharges','0.067004203796387','2016-07-22 08:16:17'),(348571,3,75,'::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, \'118\', \'INV2016\', \'2016-07-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21101212501526','2016-07-22 08:16:55'),(348572,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (369, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-07-22 08:16:55'),(348573,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  369','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2016-07-22 08:16:55'),(348574,3,75,'::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, \'118\', \'INV2016\', \'2016-07-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2016-07-22 08:17:28'),(348575,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (370, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-07-22 08:17:28'),(348576,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  370','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-07-22 08:17:28'),(348577,3,75,'::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, \'66\', \'INV2016\', \'2016-07-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-07-22 08:18:03'),(348578,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (371, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2016-07-22 08:18:03'),(348579,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  371','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002180099487','2016-07-22 08:18:03'),(348580,3,75,'::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, \'50\', \'INV2016\', \'2016-07-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2016-07-22 08:18:35'),(348581,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (372, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-07-22 08:18:35'),(348582,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  372','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2016-07-22 08:18:35'),(348583,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.078003883361816','2016-07-22 08:19:02'),(348584,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000001\', `updateAble` = \'0\' WHERE `ID` =  \'368\'','artransaction/directInvoicePosting','0.10400605201721','2016-07-22 08:19:02'),(348585,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000001\', \'INV2016[00000367]\', \'Posting Direct Sales Invoices [ INV2016[00000367] ]\', \'2\', \'2016-07-11\', \'2016\', \'7\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.14100790023804','2016-07-22 08:19:02'),(348586,3,75,'::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, \'AR20160700000001\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'7\', \'2016\', \'1\', \'INV2016[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20901203155518','2016-07-22 08:19:02'),(348587,3,75,'::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\', \'AR20160700000001\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'7\', \'2016\', \'1\', \'INV2016[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.07700514793396','2016-07-22 08:19:02'),(348588,3,75,'::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, \'AR20160700000001\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'7\', \'2016\', \'1\', \'INV2016[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-07-22 08:19:02'),(348589,3,75,'::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, \'AR20160700000001\', \'Pls refer attachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'7\', \'2016\', \'1\', \'INV2016[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059003114700317','2016-07-22 08:19:02'),(348590,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','artransaction/directInvoicePosting','0.040002107620239','2016-07-22 08:19:02'),(348591,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.17500996589661','2016-07-22 08:19:04'),(348592,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000002\', `updateAble` = \'0\' WHERE `ID` =  \'369\'','artransaction/directInvoicePosting','0.088005065917969','2016-07-22 08:19:04'),(348593,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000002\', \'INV2016[00000368]\', \'Posting Direct Sales Invoices [ INV2016[00000368] ]\', \'2\', \'2016-07-11\', \'2016\', \'7\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.096005916595459','2016-07-22 08:19:04'),(348594,3,75,'::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, \'AR20160700000002\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'7\', \'2016\', \'1\', \'INV2016[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.25501394271851','2016-07-22 08:19:04'),(348595,3,75,'::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\', \'AR20160700000002\', 2, \'Pls refer attachment for details\', \'32767\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'7\', \'2016\', \'1\', \'INV2016[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-07-22 08:19:04'),(348596,3,75,'::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, \'AR20160700000002\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'7\', \'2016\', \'1\', \'INV2016[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.078004121780396','2016-07-22 08:19:04'),(348597,3,75,'::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, \'AR20160700000002\', \'Pls refer attachment for details\', \'32539\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'7\', \'2016\', \'1\', \'INV2016[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13800811767578','2016-07-22 08:19:04'),(348598,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','artransaction/directInvoicePosting','0.053003072738647','2016-07-22 08:19:04'),(348599,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.063004016876221','2016-07-22 08:19:06'),(348600,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000003\', `updateAble` = \'0\' WHERE `ID` =  \'370\'','artransaction/directInvoicePosting','0.072004079818726','2016-07-22 08:19:06'),(348601,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000003\', \'INV2016[00000369]\', \'Posting Direct Sales Invoices [ INV2016[00000369] ]\', \'2\', \'2016-07-11\', \'2016\', \'7\', 2120, 2120, \'75\')','artransaction/directInvoicePosting','0.10000610351562','2016-07-22 08:19:06'),(348602,3,75,'::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, \'AR20160700000003\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000004\', \'INV2016[00000370]\', \'Posting Direct Sales Invoices [ INV2016[00000370] ]\', \'2\', \'2016-07-11\', \'2016\', \'7\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.064004182815552','2016-07-22 08:19:07'),(348610,3,75,'::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, \'AR20160700000004\', \'Pls refer attachment for details\', \'32825\', \'METRO EXCEL RESOURCES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'7\', \'2016\', \'1\', \'INV2016[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-07-22 08:19:07'),(348611,3,75,'::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\', \'AR20160700000004\', 2, \'Pls refer attachment for details\', \'32767\', \'METRO EXCEL RESOURCES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'7\', \'2016\', \'1\', \'INV2016[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-07-22 08:19:08'),(348612,3,75,'::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, \'AR20160700000004\', \'Pls refer attachment for details\', \'32825\', \'METRO EXCEL RESOURCES SDN BHD\', 72, \'1\', \'1\', \'72\', \'7\', \'2016\', \'1\', \'INV2016[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055004119873047','2016-07-22 08:19:08'),(348613,3,75,'::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, \'AR20160700000004\', \'Pls refer attachment for details\', \'32539\', \'METRO EXCEL RESOURCES SDN BHD\', 72, \'1\', \'1\', \'72\', \'7\', \'2016\', \'1\', \'INV2016[00000370]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-07-22 08:19:08'),(348614,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','artransaction/directInvoicePosting','0.11000609397888','2016-07-22 08:19:08'),(348615,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.12100601196289','2016-07-22 08:19:09'),(348616,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000005\', `updateAble` = \'0\' WHERE `ID` =  \'372\'','artransaction/directInvoicePosting','0.062004089355469','2016-07-22 08:19:09'),(348617,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000005\', \'INV2016[00000371]\', \'Posting Direct Sales Invoices [ INV2016[00000371] ]\', \'2\', \'2016-07-15\', \'2016\', \'7\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.074005126953125','2016-07-22 08:19:09'),(348618,3,75,'::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, \'AR20160700000005\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 880, \'1\', \'1\', \'880\', \'7\', \'2016\', \'1\', \'INV2016[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-07-22 08:19:09'),(348619,3,75,'::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\', \'AR20160700000005\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 880, \'1\', \'1\', \'880\', \'7\', \'2016\', \'1\', \'INV2016[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-07-22 08:19:09'),(348620,3,75,'::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, \'AR20160700000005\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'7\', \'2016\', \'1\', \'INV2016[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-07-22 08:19:09'),(348621,3,75,'::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, \'AR20160700000005\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'7\', \'2016\', \'1\', \'INV2016[00000371]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083003997802734','2016-07-22 08:19:09'),(348622,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000005\'','artransaction/directInvoicePosting','0.070003986358643','2016-07-22 08:19:09'),(348623,3,75,'::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\', \'2016-07-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100907325745','2016-08-03 14:16:14'),(348624,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (373, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004194259644','2016-08-03 14:16:14'),(348625,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  373','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-08-03 14:16:14'),(348626,3,75,'::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\', \'2016-07-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400581359863','2016-08-03 14:16:45'),(348627,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (374, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-08-03 14:16:45'),(348628,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  374','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-08-03 14:16:45'),(348629,3,75,'::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\', \'2016-07-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2016-08-03 14:17:18'),(348630,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (375, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-08-03 14:17:18'),(348631,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  375','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-08-03 14:17:18'),(348632,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.066004037857056','2016-08-03 14:17:53'),(348633,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000006\', `updateAble` = \'0\' WHERE `ID` =  \'374\'','artransaction/directInvoicePosting','0.063004016876221','2016-08-03 14:17:53'),(348634,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000006\', \'INV2016[00000373]\', \'Posting Direct Sales Invoices [ INV2016[00000373] ]\', \'2\', \'2016-07-18\', \'2016\', \'7\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.085004806518555','2016-08-03 14:17:53'),(348635,3,75,'::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, \'AR20160700000006\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'7\', \'2016\', \'1\', \'INV2016[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10600590705872','2016-08-03 14:17:53'),(348636,3,75,'::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\', \'AR20160700000006\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'7\', \'2016\', \'1\', \'INV2016[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-08-03 14:17:53'),(348637,3,75,'::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, \'AR20160700000006\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'7\', \'2016\', \'1\', \'INV2016[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.095005989074707','2016-08-03 14:17:53'),(348638,3,75,'::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, \'AR20160700000006\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'7\', \'2016\', \'1\', \'INV2016[00000373]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14800786972046','2016-08-03 14:17:53'),(348639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000006\'','artransaction/directInvoicePosting','0.23801398277283','2016-08-03 14:17:53'),(348640,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.066004037857056','2016-08-03 14:17:54'),(348641,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000007\', `updateAble` = \'0\' WHERE `ID` =  \'375\'','artransaction/directInvoicePosting','0.082005023956299','2016-08-03 14:17:54'),(348642,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000007\', \'INV2016[00000374]\', \'Posting Direct Sales Invoices [ INV2016[00000374] ]\', \'2\', \'2016-07-18\', \'2016\', \'7\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-08-03 14:17:54'),(348643,3,75,'::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, \'AR20160700000007\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'7\', \'2016\', \'1\', \'INV2016[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-08-03 14:17:54'),(348644,3,75,'::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\', \'AR20160700000007\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'7\', \'2016\', \'1\', \'INV2016[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-08-03 14:17:54'),(348645,3,75,'::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, \'AR20160700000007\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'7\', \'2016\', \'1\', \'INV2016[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-08-03 14:17:54'),(348646,3,75,'::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, \'AR20160700000007\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'7\', \'2016\', \'1\', \'INV2016[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-08-03 14:17:54'),(348647,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000007\'','artransaction/directInvoicePosting','0.037002086639404','2016-08-03 14:17:54'),(348648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.13600778579712','2016-08-03 14:17:55'),(348649,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000008\', `updateAble` = \'0\' WHERE `ID` =  \'373\'','artransaction/directInvoicePosting','0.0890052318573','2016-08-03 14:17:55'),(348650,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000008\', \'INV2016[00000372]\', \'Posting Direct Sales Invoices [ INV2016[00000372] ]\', \'2\', \'2016-07-11\', \'2016\', \'7\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.074003934860229','2016-08-03 14:17:55'),(348651,3,75,'::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, \'AR20160700000008\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 840, \'1\', \'1\', \'840\', \'7\', \'2016\', \'1\', \'INV2016[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061004161834717','2016-08-03 14:17:55'),(348652,3,75,'::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\', \'AR20160700000008\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 840, \'1\', \'1\', \'840\', \'7\', \'2016\', \'1\', \'INV2016[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-08-03 14:17:55'),(348653,3,75,'::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, \'AR20160700000008\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 50.4, \'1\', \'1\', \'50.4\', \'7\', \'2016\', \'1\', \'INV2016[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-08-03 14:17:55'),(348654,3,75,'::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, \'AR20160700000008\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 50.4, \'1\', \'1\', \'50.4\', \'7\', \'2016\', \'1\', \'INV2016[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-08-03 14:17:55'),(348655,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','artransaction/directInvoicePosting','0.036001920700073','2016-08-03 14:17:55'),(348656,3,75,'::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\', \'2016-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'20000\', \'20000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-08-03 14:22:01'),(348657,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (376, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'20000\', \'2630\', \'0\', \'0\', \'20000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062003135681152','2016-08-03 14:22:01'),(348658,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20000\' WHERE `ID` =  376','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-08-03 14:22:01'),(348659,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'376\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'4000\', \'2624\', \'6\', \'240\', \'4240\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16500902175903','2016-08-03 14:22:22'),(348660,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'240\', `totalAmount` = \'24240\', `totalReceivable` = \'24240\' WHERE `ID` =  \'376\'','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2016-08-03 14:22:22'),(348661,3,75,'::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\', \'2016-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'116600\', \'116600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06200385093689','2016-08-03 14:23:42'),(348662,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (377, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'110000\', \'2624\', \'6\', \'6600\', \'116600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2016-08-03 14:23:42'),(348663,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6600\', `totalAmount` = \'116600\' WHERE `ID` =  377','Artransaction/saveNewDirectSaleInvoiceCharges','0.062003135681152','2016-08-03 14:23:42'),(348664,3,75,'::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\', \'2016-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2200\', \'2200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-08-03 14:24:28'),(348665,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (378, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2200\', \'2630\', \'0\', \'0\', \'2200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-08-03 14:24:28'),(348666,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2200\' WHERE `ID` =  378','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-08-03 14:24:28'),(348667,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'378\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'670\', \'2624\', \'6\', \'40.2\', \'710.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.099006175994873','2016-08-03 14:24:53'),(348668,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.2\', `totalAmount` = \'2910.2\', `totalReceivable` = \'2910.2\' WHERE `ID` =  \'378\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072004079818726','2016-08-03 14:24:53'),(348669,3,75,'::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\', \'2016-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1600\', \'1600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24101400375366','2016-08-03 14:25:42'),(348670,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (379, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1600\', \'2630\', \'0\', \'0\', \'1600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072003841400146','2016-08-03 14:25:43'),(348671,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1600\' WHERE `ID` =  379','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-08-03 14:25:43'),(348672,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'379\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10200595855713','2016-08-03 14:26:02'),(348673,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2236\', `totalReceivable` = \'2236\' WHERE `ID` =  \'379\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050002813339233','2016-08-03 14:26:02'),(348674,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'20556.67\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'20556.67\' WHERE `ID` =  \'430\'','Artransaction/updateCharge','0.089004993438721','2016-08-08 07:15:55'),(348675,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'240\', `totalAmount` = \'24796.67\', `totalReceivable` = \'24796.67\' WHERE `ID` =  \'376\'','Artransaction/updateCharge','0.042003154754639','2016-08-08 07:15:55'),(348676,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'6069.08\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'364.14\', `amountIncludedTax` = \'6433.22\' WHERE `ID` =  \'431\'','Artransaction/updateCharge','0.10300588607788','2016-08-08 07:16:07'),(348677,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'364.14\', `totalAmount` = \'26989.89\', `totalReceivable` = \'26989.89\' WHERE `ID` =  \'376\'','Artransaction/updateCharge','0.054003000259399','2016-08-08 07:16:07'),(348678,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'6069.08\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'364.14\', `amountIncludedTax` = \'6433.22\' WHERE `ID` =  \'431\'','Artransaction/updateCharge','0','2016-08-08 07:17:00'),(348679,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'364.14\', `totalAmount` = \'26989.89\', `totalReceivable` = \'26989.89\' WHERE `ID` =  \'376\'','Artransaction/updateCharge','0','2016-08-08 07:17:00'),(348680,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'148616.35\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'8916.98\', `amountIncludedTax` = \'157533.33\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.046002864837646','2016-08-08 07:18:50'),(348681,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8916.98\', `totalAmount` = \'157533.33\', `totalReceivable` = \'157533.33\' WHERE `ID` =  \'377\'','Artransaction/updateCharge','0.045001983642578','2016-08-08 07:18:50'),(348682,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.051002979278564','2016-08-08 07:19:15'),(348683,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000009\', `updateAble` = \'0\' WHERE `ID` =  \'377\'','artransaction/directInvoicePosting','0.075004100799561','2016-08-08 07:19:15'),(348684,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000009\', \'INV2016[00000376]\', \'Posting Direct Sales Invoices [ INV2016[00000376] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 157533.33, 157533.33, \'75\')','artransaction/directInvoicePosting','0.086004972457886','2016-08-08 07:19:15'),(348685,3,75,'::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, \'AR20160700000009\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 148616.35, \'1\', \'1\', \'148616.35\', \'7\', \'2016\', \'1\', \'INV2016[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1990110874176','2016-08-08 07:19:15'),(348686,3,75,'::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\', \'AR20160700000009\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 148616.35, \'1\', \'1\', \'148616.35\', \'7\', \'2016\', \'1\', \'INV2016[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2016-08-08 07:19:15'),(348687,3,75,'::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, \'AR20160700000009\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8916.98, \'1\', \'1\', \'8916.98\', \'7\', \'2016\', \'1\', \'INV2016[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-08-08 07:19:15'),(348688,3,75,'::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, \'AR20160700000009\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8916.98, \'1\', \'1\', \'8916.98\', \'7\', \'2016\', \'1\', \'INV2016[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-08-08 07:19:15'),(348689,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 157533.33, `total_amount_cr` = 157533.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000009\'','artransaction/directInvoicePosting','0.041002988815308','2016-08-08 07:19:15'),(348690,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'18592.18\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'18592.18\' WHERE `ID` =  \'430\'','Artransaction/updateCharge','0.16300916671753','2016-08-09 21:29:56'),(348691,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'364.14\', `totalAmount` = \'25025.4\', `totalReceivable` = \'25025.4\' WHERE `ID` =  \'376\'','Artransaction/updateCharge','0.061003923416138','2016-08-09 21:29:56'),(348692,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'5577.66\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'334.66\', `amountIncludedTax` = \'5912.32\' WHERE `ID` =  \'431\'','Artransaction/updateCharge','0.049001932144165','2016-08-09 21:30:08'),(348693,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'334.66\', `totalAmount` = \'24504.5\', `totalReceivable` = \'24504.5\' WHERE `ID` =  \'376\'','Artransaction/updateCharge','0.078003883361816','2016-08-09 21:30:08'),(348694,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.04200291633606','2016-08-09 21:30:32'),(348695,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000010\', `updateAble` = \'0\' WHERE `ID` =  \'376\'','artransaction/directInvoicePosting','0.062004089355469','2016-08-09 21:30:32'),(348696,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000010\', \'INV2016[00000375]\', \'Posting Direct Sales Invoices [ INV2016[00000375] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 24504.5, 24504.5, \'75\')','artransaction/directInvoicePosting','0.085005044937134','2016-08-09 21:30:32'),(348697,3,75,'::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, \'AR20160700000010\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 18592.18, \'1\', \'1\', \'18592.18\', \'7\', \'2016\', \'1\', \'INV2016[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063003063201904','2016-08-09 21:30:32'),(348698,3,75,'::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\', \'AR20160700000010\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 18592.18, \'1\', \'1\', \'18592.18\', \'7\', \'2016\', \'1\', \'INV2016[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-08-09 21:30:32'),(348699,3,75,'::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, \'AR20160700000010\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 5577.66, \'1\', \'1\', \'5577.66\', \'7\', \'2016\', \'2\', \'INV2016[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041003227233887','2016-08-09 21:30:33'),(348700,3,75,'::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\', \'AR20160700000010\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 5577.66, \'1\', \'1\', \'5577.66\', \'7\', \'2016\', \'2\', \'INV2016[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-08-09 21:30:33'),(348701,3,75,'::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, \'AR20160700000010\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 334.66, \'1\', \'1\', \'334.66\', \'7\', \'2016\', \'2\', \'INV2016[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-08-09 21:30:33'),(348702,3,75,'::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, \'AR20160700000010\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 334.66, \'1\', \'1\', \'334.66\', \'7\', \'2016\', \'2\', \'INV2016[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2016-08-09 21:30:33'),(348703,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24504.5, `total_amount_cr` = 24504.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000010\'','artransaction/directInvoicePosting','0.041002988815308','2016-08-09 21:30:33'),(348704,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1291.73\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1291.73\' WHERE `ID` =  \'433\'','Artransaction/updateCharge','0.10400605201721','2016-08-09 22:31:15'),(348705,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.2\', `totalAmount` = \'2001.93\', `totalReceivable` = \'2001.93\' WHERE `ID` =  \'378\'','Artransaction/updateCharge','0.11400604248047','2016-08-09 22:31:16'),(348706,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'387.52\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'23.25\', `amountIncludedTax` = \'410.77\' WHERE `ID` =  \'434\'','Artransaction/updateCharge','0.11400699615479','2016-08-09 22:31:38'),(348707,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23.25\', `totalAmount` = \'1702.5\', `totalReceivable` = \'1702.5\' WHERE `ID` =  \'378\'','Artransaction/updateCharge','0.045002937316895','2016-08-09 22:31:38'),(348708,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1857.73\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1857.73\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.050003051757812','2016-08-09 22:32:32'),(348709,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2493.73\', `totalReceivable` = \'2493.73\' WHERE `ID` =  \'379\'','Artransaction/updateCharge','0.066003084182739','2016-08-09 22:32:32'),(348710,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'557.23\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'33.43\', `amountIncludedTax` = \'590.66\' WHERE `ID` =  \'436\'','Artransaction/updateCharge','0.082004070281982','2016-08-09 22:32:42'),(348711,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.43\', `totalAmount` = \'2448.39\', `totalReceivable` = \'2448.39\' WHERE `ID` =  \'379\'','Artransaction/updateCharge','0.052002906799316','2016-08-09 22:32:42'),(348712,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1857.43\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1857.43\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.054003000259399','2016-08-09 22:33:06'),(348713,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.43\', `totalAmount` = \'2448.09\', `totalReceivable` = \'2448.09\' WHERE `ID` =  \'379\'','Artransaction/updateCharge','0.040002107620239','2016-08-09 22:33:06'),(348714,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.054003000259399','2016-08-09 22:33:29'),(348715,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000011\', `updateAble` = \'0\' WHERE `ID` =  \'378\'','artransaction/directInvoicePosting','0.076004028320312','2016-08-09 22:33:30'),(348716,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000011\', \'INV2016[00000377]\', \'Posting Direct Sales Invoices [ INV2016[00000377] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 1702.5, 1702.5, \'75\')','artransaction/directInvoicePosting','0.12400698661804','2016-08-09 22:33:30'),(348717,3,75,'::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, \'AR20160700000011\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1291.73, \'1\', \'1\', \'1291.73\', \'7\', \'2016\', \'1\', \'INV2016[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.085004806518555','2016-08-09 22:33:30'),(348718,3,75,'::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\', \'AR20160700000011\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 1291.73, \'1\', \'1\', \'1291.73\', \'7\', \'2016\', \'1\', \'INV2016[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-08-09 22:33:30'),(348719,3,75,'::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, \'AR20160700000011\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 387.52, \'1\', \'1\', \'387.52\', \'7\', \'2016\', \'2\', \'INV2016[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-08-09 22:33:30'),(348720,3,75,'::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\', \'AR20160700000011\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 387.52, \'1\', \'1\', \'387.52\', \'7\', \'2016\', \'2\', \'INV2016[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2016-08-09 22:33:30'),(348721,3,75,'::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, \'AR20160700000011\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 23.25, \'1\', \'1\', \'23.25\', \'7\', \'2016\', \'2\', \'INV2016[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04600191116333','2016-08-09 22:33:30'),(348722,3,75,'::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, \'AR20160700000011\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 23.25, \'1\', \'1\', \'23.25\', \'7\', \'2016\', \'2\', \'INV2016[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-08-09 22:33:30'),(348723,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1702.5, `total_amount_cr` = 1702.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000011\'','artransaction/directInvoicePosting','0.046002864837646','2016-08-09 22:33:30'),(348724,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.053003072738647','2016-08-09 22:33:32'),(348725,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000012\', `updateAble` = \'0\' WHERE `ID` =  \'379\'','artransaction/directInvoicePosting','0.056003093719482','2016-08-09 22:33:32'),(348726,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000012\', \'INV2016[00000378]\', \'Posting Direct Sales Invoices [ INV2016[00000378] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 2448.09, 2448.09, \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-08-09 22:33:32'),(348727,3,75,'::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, \'AR20160700000012\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1857.43, \'1\', \'1\', \'1857.43\', \'7\', \'2016\', \'1\', \'INV2016[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-08-09 22:33:32'),(348728,3,75,'::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\', \'AR20160700000012\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1857.43, \'1\', \'1\', \'1857.43\', \'7\', \'2016\', \'1\', \'INV2016[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-08-09 22:33:32'),(348729,3,75,'::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, \'AR20160700000012\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 557.23, \'1\', \'1\', \'557.23\', \'7\', \'2016\', \'2\', \'INV2016[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079005002975464','2016-08-09 22:33:32'),(348730,3,75,'::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\', \'AR20160700000012\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 557.23, \'1\', \'1\', \'557.23\', \'7\', \'2016\', \'2\', \'INV2016[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.085005044937134','2016-08-09 22:33:32'),(348731,3,75,'::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, \'AR20160700000012\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 33.43, \'1\', \'1\', \'33.43\', \'7\', \'2016\', \'2\', \'INV2016[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2016-08-09 22:33:32'),(348732,3,75,'::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, \'AR20160700000012\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 33.43, \'1\', \'1\', \'33.43\', \'7\', \'2016\', \'2\', \'INV2016[00000378]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-08-09 22:33:32'),(348733,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2448.09, `total_amount_cr` = 2448.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','artransaction/directInvoicePosting','0.039001941680908','2016-08-09 22:33:32'),(348734,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'377\', \'2016-07-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.12800812721252','2016-08-11 07:57:16'),(348735,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'31.13\', \'2624\', \'6\', \'1.87\', \'33\')','Artransaction/saveSaleDebitNoteCharge','0.042001962661743','2016-08-11 07:57:16'),(348736,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.87\', `totalAmount` = \'33\' WHERE `ID` =  25','Artransaction/saveSaleDebitNoteCharge','0.043002843856812','2016-08-11 07:57:16'),(348737,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','Artransaction/debitNotePosting','0.084005117416382','2016-08-11 07:58:48'),(348738,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','Artransaction/debitNotePosting','0.043001890182495','2016-08-11 07:58:48'),(348739,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160700000013\' WHERE `ID` =  \'25\'','Artransaction/debitNotePosting','0.039001941680908','2016-08-11 07:58:48'),(348740,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000013\', \'SDN2016[00000025]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000025] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 34.87, 34.87, \'75\')','Artransaction/debitNotePosting','0.070003986358643','2016-08-11 07:58:48'),(348741,3,75,'::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\', \'AR20160700000013\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 31.13, \'1\', \'1\', \'31.13\', \'7\', \'2016\', \'1\', \'SDN2016[00000025]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.079005002975464','2016-08-11 07:58:48'),(348742,3,75,'::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, \'AR20160700000013\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 31.13, \'1\', \'1\', \'31.13\', \'7\', \'2016\', \'SDN2016[00000025]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.036001920700073','2016-08-11 07:58:49'),(348743,3,75,'::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, \'AR20160700000013\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 1.87, \'1\', \'1\', \'1.87\', \'7\', \'2016\', \'SDN2016[00000025]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.041002035140991','2016-08-11 07:58:49'),(348744,3,75,'::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, \'AR20160700000013\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 1.87, \'1\', \'1\', \'1.87\', \'7\', \'2016\', \'SDN2016[00000025]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.035001993179321','2016-08-11 07:58:49'),(348745,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33, `total_amount_cr` = 33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000013\'','Artransaction/debitNotePosting','0.041002988815308','2016-08-11 07:58:49'),(348746,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'377\', \'2016-07-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.17601013183594','2016-08-11 08:00:45'),(348747,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.069004058837891','2016-08-11 08:00:45'),(348748,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  52','Artransaction/saveSaleCreditNoteCharge','0.10200595855713','2016-08-11 08:00:45'),(348749,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'52\' AND `updateAble` =  1','artransaction/creditNotePosting','0.052002906799316','2016-08-11 08:01:02'),(348750,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.055002927780151','2016-08-11 08:01:02'),(348751,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160700000014\' WHERE `ID` =  \'52\'','artransaction/creditNotePosting','0.066004037857056','2016-08-11 08:01:02'),(348752,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000014\', \'SCN2016[00000050][00000052]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000050][00000052] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.051002979278564','2016-08-11 08:01:02'),(348753,3,75,'::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, \'AR20160700000014\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, 1, \'1\', \'0.01\', \'7\', \'2016\', \'1\', \'SCN2016[00000050]\', \'0\', \'75\')','artransaction/creditNotePosting','0.027002096176147','2016-08-11 08:01:02'),(348754,3,75,'::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\', \'AR20160700000014\', 2, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, 1, \'1\', \'0.01\', \'7\', \'2016\', \'1\', \'SCN2016[00000050]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-08-11 08:01:02'),(348755,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000014\'','artransaction/creditNotePosting','0.031002044677734','2016-08-11 08:01:02'),(348756,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'52\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2016-08-11 08:01:09'),(348757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.098006010055542','2016-08-11 08:01:09'),(348758,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160700000015\' WHERE `ID` =  \'52\'','artransaction/creditNotePosting','0.065003871917725','2016-08-11 08:01:09'),(348759,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000015\', \'SCN2016[00000050][00000052]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000050][00000052] ]\', \'2\', \'2016-07-31\', \'2016\', \'7\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.057003021240234','2016-08-11 08:01:09'),(348760,3,75,'::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, \'61\', \'INV2016\', \'2016-08-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.33901906013489','2016-08-24 09:14:02'),(348761,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (380, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-08-24 09:14:03'),(348762,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  380','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2016-08-24 09:14:03'),(348763,3,75,'::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\', \'2016-08-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1865.6\', \'1865.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26301503181458','2016-08-24 09:14:44'),(348764,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (381, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080005168914795','2016-08-24 09:14:44'),(348765,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  381','Artransaction/saveNewDirectSaleInvoiceCharges','0.064003944396973','2016-08-24 09:14:44'),(348766,3,75,'::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, \'114\', \'INV2016\', \'2016-08-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-08-24 09:15:48'),(348767,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (382, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-08-24 09:15:48'),(348768,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  382','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003063201904','2016-08-24 09:15:48'),(348769,3,75,'::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, \'114\', \'INV2016\', \'2016-08-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-08-24 09:16:26'),(348770,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (383, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-08-24 09:16:26'),(348771,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  383','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2016-08-24 09:16:26'),(348772,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0012\', \'KARICH ENVIRONMENTAL MANAGEMENT\', \'RBB\', \'2016-08-24 03-22-54\')','glsetting/chartOfAcct','0.054003000259399','2016-08-24 09:24:29'),(348773,3,75,'::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\', \'KARICH ENVIRONMENTAL MANAGEMENT SDN BHD\', \'\', \'K0012\', \'Lot 5147, Jalan Bunga Raya\', \'Batu 5 1/2, Off Jalan Teratai\', \'\', \'KLANG\', \'41850\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32888\', \'\', \'\', \'\', 0, \'2016-08-24\', \'6\', \'1\')','customerSetup/CustomerNew','0.081004858016968','2016-08-24 09:26:10'),(348774,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100A0005\', \'ANCHOR GROUP OF COMPANIES\', \'RBB\', \'2016-08-24 03-27-34\')','glsetting/chartOfAcct','0.051002979278564','2016-08-24 09:29:14'),(348775,3,75,'::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\', \'ANCHOR GROUP OF COMPANIES\', \'\', \'A0005\', \'Lot 2, Jalan Lada Hitam Satu 16/12A,\', \'Seksyen 16,\', \'\', \'SHAH ALAM\', \'40200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2016-08-24\', \'6\', \'1\')','customerSetup/CustomerNew','0.070003986358643','2016-08-24 09:30:36'),(348776,3,75,'::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, \'128\', \'INV2016\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000890731812','2016-08-24 09:32:03'),(348777,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (384, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-08-24 09:32:03'),(348778,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  384','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2016-08-24 09:32:03'),(348779,3,75,'::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, \'127\', \'INV2016\', \'2016-08-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003114700317','2016-08-24 09:32:41'),(348780,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (385, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-08-24 09:32:41'),(348781,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  385','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-08-24 09:32:41'),(348782,3,75,'::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\', \'2016-08-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084003925323486','2016-08-24 09:33:12'),(348783,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (386, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-08-24 09:33:12'),(348784,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  386','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2016-08-24 09:33:12'),(348785,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.058003187179565','2016-08-24 09:33:38'),(348786,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000001\', `updateAble` = \'0\' WHERE `ID` =  \'380\'','artransaction/directInvoicePosting','0.10100603103638','2016-08-24 09:33:38'),(348787,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000001\', \'INV2016[00000379]\', \'Posting Direct Sales Invoices [ INV2016[00000379] ]\', \'2\', \'2016-08-01\', \'2016\', \'8\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.086004972457886','2016-08-24 09:33:39'),(348788,3,75,'::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, \'AR20160800000001\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2016\', \'1\', \'INV2016[00000379]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15600895881653','2016-08-24 09:33:39'),(348789,3,75,'::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\', \'AR20160800000001\', 2, \'Pls refer attachment for details\', \'32767\', \'BUDI FEED SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2016\', \'1\', \'INV2016[00000379]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2016-08-24 09:33:39'),(348790,3,75,'::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, \'AR20160800000001\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2016\', \'1\', \'INV2016[00000379]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-08-24 09:33:39'),(348791,3,75,'::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, \'AR20160800000001\', \'Pls refer attachment for details\', \'32539\', \'BUDI FEED SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2016\', \'1\', \'INV2016[00000379]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-08-24 09:33:39'),(348792,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','artransaction/directInvoicePosting','0.077004909515381','2016-08-24 09:33:39'),(348793,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.092005014419556','2016-08-24 09:33:40'),(348794,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000002\', `updateAble` = \'0\' WHERE `ID` =  \'381\'','artransaction/directInvoicePosting','0.055003881454468','2016-08-24 09:33:40'),(348795,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000002\', 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000002\', 2, \'Pls refer attachment for details\', \'32767\', \'BESI APAC SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'8\', \'2016\', \'1\', \'INV2016[00000380]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.091005086898804','2016-08-24 09:33:40'),(348798,3,75,'::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, \'AR20160800000002\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'8\', \'2016\', \'1\', \'INV2016[00000380]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003042221069','2016-08-24 09:33:40'),(348799,3,75,'::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, \'AR20160800000002\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'8\', \'2016\', \'1\', \'INV2016[00000380]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-08-24 09:33:40'),(348800,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','artransaction/directInvoicePosting','0.086004972457886','2016-08-24 09:33:40'),(348801,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.053003072738647','2016-08-24 09:33:41'),(348802,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000003\', `updateAble` = \'0\' WHERE `ID` =  \'382\'','artransaction/directInvoicePosting','0.076003789901733','2016-08-24 09:33:41'),(348803,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000003\', \'INV2016[00000381]\', \'Posting Direct Sales Invoices [ INV2016[00000381] ]\', \'2\', \'2016-08-08\', \'2016\', \'8\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-08-24 09:33:41'),(348804,3,75,'::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, \'AR20160800000003\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'8\', \'2016\', \'1\', \'INV2016[00000381]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-08-24 09:33:41'),(348805,3,75,'::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\', \'AR20160800000003\', 2, \'Pls refer attachment for details\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'8\', \'2016\', \'1\', \'INV2016[00000381]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2016-08-24 09:33:41'),(348806,3,75,'::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, \'AR20160800000003\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'8\', \'2016\', \'1\', \'INV2016[00000381]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-08-24 09:33:41'),(348807,3,75,'::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, \'AR20160800000003\', \'Pls refer attachment for details\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'8\', \'2016\', \'1\', \'INV2016[00000381]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-08-24 09:33:41'),(348808,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','artransaction/directInvoicePosting','0.04200291633606','2016-08-24 09:33:41'),(348809,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.045002937316895','2016-08-24 09:33:42'),(348810,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000004\', `updateAble` = \'0\' WHERE `ID` =  \'383\'','artransaction/directInvoicePosting','0.060003995895386','2016-08-24 09:33:42'),(348811,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000004\', \'INV2016[00000382]\', \'Posting Direct Sales Invoices [ INV2016[00000382] ]\', \'2\', \'2016-08-15\', \'2016\', \'8\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-08-24 09:33:42'),(348812,3,75,'::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, \'AR20160800000004\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'8\', \'2016\', \'1\', \'INV2016[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-08-24 09:33:42'),(348813,3,75,'::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\', \'AR20160800000004\', 2, \'Pls refer attachment for details\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'8\', \'2016\', \'1\', \'INV2016[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-08-24 09:33:42'),(348814,3,75,'::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, \'AR20160800000004\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'8\', \'2016\', \'1\', \'INV2016[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10400605201721','2016-08-24 09:33:42'),(348815,3,75,'::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, \'AR20160800000004\', \'Pls refer attachment for details\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'8\', \'2016\', \'1\', \'INV2016[00000382]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-08-24 09:33:42'),(348816,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','artransaction/directInvoicePosting','0.032001972198486','2016-08-24 09:33:42'),(348817,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.23401284217834','2016-08-24 09:33:43'),(348818,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000005\', `updateAble` = \'0\' WHERE `ID` =  \'384\'','artransaction/directInvoicePosting','0.062002897262573','2016-08-24 09:33:43'),(348819,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000005\', \'INV2016[00000383]\', \'Posting Direct Sales Invoices [ INV2016[00000383] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.027000904083252','2016-08-24 09:33:43'),(348820,3,75,'::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, \'AR20160800000005\', \'Pls refer attachment for details\', \'32519\', \'ANCHOR GROUP OF COMPANIES\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2016\', \'1\', \'INV2016[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15600895881653','2016-08-24 09:33:43'),(348821,3,75,'::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\', \'AR20160800000005\', 2, \'Pls refer attachment for details\', \'32767\', \'ANCHOR GROUP OF COMPANIES\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2016\', \'1\', \'INV2016[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-08-24 09:33:43'),(348822,3,75,'::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, \'AR20160800000005\', \'Pls refer attachment for details\', \'32519\', \'ANCHOR GROUP OF COMPANIES\', 96, \'1\', \'1\', \'96\', \'8\', \'2016\', \'1\', \'INV2016[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-08-24 09:33:43'),(348823,3,75,'::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, \'AR20160800000005\', \'Pls refer attachment for details\', \'32539\', \'ANCHOR GROUP OF COMPANIES\', 96, \'1\', \'1\', \'96\', \'8\', \'2016\', \'1\', \'INV2016[00000383]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-08-24 09:33:43'),(348824,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','artransaction/directInvoicePosting','0.033001899719238','2016-08-24 09:33:43'),(348825,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.063003063201904','2016-08-24 09:33:44'),(348826,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000006\', `updateAble` = \'0\' WHERE `ID` =  \'385\'','artransaction/directInvoicePosting','0.061003923416138','2016-08-24 09:33:44'),(348827,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000006\', \'INV2016[00000384]\', \'Posting Direct Sales Invoices [ INV2016[00000384] ]\', \'2\', \'2016-08-08\', \'2016\', \'8\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.072004079818726','2016-08-24 09:33:45'),(348828,3,75,'::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, \'AR20160800000006\', \'Pls refer attachment for details\', \'32888\', \'KARICH ENVIRONMENTAL MANAGEMENT SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'8\', \'2016\', \'1\', \'INV2016[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-08-24 09:33:45'),(348829,3,75,'::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\', \'AR20160800000006\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH ENVIRONMENTAL MANAGEMENT SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'8\', \'2016\', \'1\', \'INV2016[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055004119873047','2016-08-24 09:33:46'),(348830,3,75,'::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, \'AR20160800000006\', \'Pls refer attachment for details\', \'32888\', \'KARICH ENVIRONMENTAL MANAGEMENT SDN BHD\', 63, \'1\', \'1\', \'63\', \'8\', \'2016\', \'1\', \'INV2016[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-08-24 09:33:46'),(348831,3,75,'::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, \'AR20160800000006\', \'Pls refer attachment for details\', \'32539\', \'KARICH ENVIRONMENTAL MANAGEMENT SDN BHD\', 63, \'1\', \'1\', \'63\', \'8\', \'2016\', \'1\', \'INV2016[00000384]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-08-24 09:33:46'),(348832,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','artransaction/directInvoicePosting','0.077003955841064','2016-08-24 09:33:46'),(348833,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.04600191116333','2016-08-24 09:33:48'),(348834,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000007\', `updateAble` = \'0\' WHERE `ID` =  \'386\'','artransaction/directInvoicePosting','0.10600590705872','2016-08-24 09:33:48'),(348835,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000007\', \'INV2016[00000385]\', \'Posting Direct Sales Invoices [ INV2016[00000385] ]\', \'2\', \'2016-08-09\', \'2016\', \'8\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.069004058837891','2016-08-24 09:33:48'),(348836,3,75,'::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, \'AR20160800000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1040, \'1\', \'1\', \'1040\', \'8\', \'2016\', \'1\', \'INV2016[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16600918769836','2016-08-24 09:33:48'),(348837,3,75,'::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\', \'AR20160800000007\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1040, \'1\', \'1\', \'1040\', \'8\', \'2016\', \'1\', \'INV2016[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.25601482391357','2016-08-24 09:33:48'),(348838,3,75,'::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, \'AR20160800000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 62.4, \'1\', \'1\', \'62.4\', \'8\', \'2016\', \'1\', \'INV2016[00000385]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16800999641418','2016-08-24 09:33:48'),(348839,3,75,'::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, \'AR20160800000007\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. 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`projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-08-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1170060634613','2016-08-30 14:34:37'),(348850,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (389, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2016-08-30 14:34:37'),(348851,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  389','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2016-08-30 14:34:37'),(348852,3,75,'::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\', \'2016-08-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19901084899902','2016-08-30 14:35:12'),(348853,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, 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\'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-08-30 14:35:37'),(348861,3,75,'::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, \'AR20160800000008\', \'Pls refer attachment for details\', \'32539\', \'PNSB NAM BEE RUBBER INDUSTRIAL SDN BHD\', 72, \'1\', \'1\', \'72\', \'8\', \'2016\', \'1\', \'INV2016[00000386]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2016-08-30 14:35:37'),(348862,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','artransaction/directInvoicePosting','0.03200101852417','2016-08-30 14:35:38'),(348863,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.049002170562744','2016-08-30 14:35:38'),(348864,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000009\', `updateAble` = \'0\' WHERE `ID` =  \'388\'','artransaction/directInvoicePosting','0.074003934860229','2016-08-30 14:35:38'),(348865,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000009\', \'INV2016[00000387]\', \'Posting Direct Sales Invoices [ INV2016[00000387] ]\', \'2\', \'2016-08-22\', \'2016\', \'8\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.11100602149963','2016-08-30 14:35:38'),(348866,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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`period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000010\', \'INV2016[00000388]\', \'Posting Direct Sales Invoices [ INV2016[00000388] ]\', \'2\', \'2016-08-22\', \'2016\', \'8\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-08-30 14:35:39'),(348874,3,75,'::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, \'AR20160800000010\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'8\', \'2016\', \'1\', \'INV2016[00000388]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-08-30 14:35:39'),(348875,3,75,'::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\', \'AR20160800000010\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'8\', \'2016\', \'1\', \'INV2016[00000388]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2016-08-30 14:35:39'),(348876,3,75,'::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, \'AR20160800000010\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'8\', \'2016\', \'1\', \'INV2016[00000388]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-08-30 14:35:39'),(348877,3,75,'::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, \'AR20160800000010\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'8\', \'2016\', \'1\', \'INV2016[00000388]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-08-30 14:35:39'),(348878,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000010\'','artransaction/directInvoicePosting','0.035001993179321','2016-08-30 14:35:39'),(348879,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.061004161834717','2016-08-30 14:35:40'),(348880,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000011\', `updateAble` = \'0\' WHERE `ID` =  \'390\'','artransaction/directInvoicePosting','0.11800599098206','2016-08-30 14:35:40'),(348881,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000011\', \'INV2016[00000389]\', \'Posting Direct Sales Invoices [ INV2016[00000389] ]\', \'2\', \'2016-08-22\', \'2016\', \'8\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-08-30 14:35:40'),(348882,3,75,'::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, \'AR20160800000011\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'8\', \'2016\', \'1\', \'INV2016[00000389]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-08-30 14:35:40'),(348883,3,75,'::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\', \'AR20160800000011\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'8\', \'2016\', \'1\', \'INV2016[00000389]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-08-30 14:35:40'),(348884,3,75,'::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, \'AR20160800000011\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'8\', \'2016\', \'1\', \'INV2016[00000389]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067003965377808','2016-08-30 14:35:40'),(348885,3,75,'::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, \'AR20160800000011\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'8\', \'2016\', \'1\', \'INV2016[00000389]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-08-30 14:35:40'),(348886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','artransaction/directInvoicePosting','0.066003799438477','2016-08-30 14:35:40'),(348887,3,75,'::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, \'87\', \'INV2016\', \'2016-08-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1229.6\', \'1229.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','1.8321049213409','2016-09-08 01:21:31'),(348888,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (391, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1160\', \'2624\', \'6\', \'69.6\', \'1229.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.41002321243286','2016-09-08 01:21:31'),(348889,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.6\', `totalAmount` = \'1229.6\' WHERE `ID` =  391','Artransaction/saveNewDirectSaleInvoiceCharges','0.08800482749939','2016-09-08 01:21:31'),(348890,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.2420129776001','2016-09-08 01:21:54'),(348891,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000012\', `updateAble` = \'0\' WHERE `ID` =  \'391\'','artransaction/directInvoicePosting','0.13900804519653','2016-09-08 01:21:54'),(348892,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000012\', \'INV2016[00000390]\', \'Posting Direct Sales Invoices [ INV2016[00000390] ]\', \'2\', \'2016-08-15\', \'2016\', \'8\', 1229.6, 1229.6, \'75\')','artransaction/directInvoicePosting','0.23501300811768','2016-09-08 01:21:54'),(348893,3,75,'::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, \'AR20160800000012\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1160, \'1\', \'1\', \'1160\', \'8\', \'2016\', \'1\', \'INV2016[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.33201885223389','2016-09-08 01:21:54'),(348894,3,75,'::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\', \'AR20160800000012\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1160, \'1\', \'1\', \'1160\', \'8\', \'2016\', \'1\', \'INV2016[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10100603103638','2016-09-08 01:21:54'),(348895,3,75,'::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, \'AR20160800000012\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 69.6, \'1\', \'1\', \'69.6\', \'8\', \'2016\', \'1\', \'INV2016[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075004816055298','2016-09-08 01:21:54'),(348896,3,75,'::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, \'AR20160800000012\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 69.6, \'1\', \'1\', \'69.6\', \'8\', \'2016\', \'1\', \'INV2016[00000390]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-09-08 01:21:54'),(348897,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1229.6, `total_amount_cr` = 1229.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','artransaction/directInvoicePosting','0.075003862380981','2016-09-08 01:21:54'),(348898,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.1380078792572','2016-09-08 01:21:55'),(348899,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000013\', `updateAble` = \'0\' WHERE `ID` =  \'391\'','artransaction/directInvoicePosting','0.094005107879639','2016-09-08 01:21:55'),(348900,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000013\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2016-08-15\', \'2016\', \'8\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.07100510597229','2016-09-08 01:21:56'),(348901,3,75,'::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\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'121602.62\', \'121602.62\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1380078792572','2016-09-08 01:24:10'),(348902,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (392, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'114719.45\', \'2624\', \'6\', \'6883.17\', \'121602.62\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12400722503662','2016-09-08 01:24:10'),(348903,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6883.17\', `totalAmount` = \'121602.62\' WHERE `ID` =  392','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-09-08 01:24:10'),(348904,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.051002979278564','2016-09-08 01:25:10'),(348905,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000014\', `updateAble` = \'0\' WHERE `ID` =  \'392\'','artransaction/directInvoicePosting','0.070003986358643','2016-09-08 01:25:10'),(348906,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000014\', \'INV2016[00000391]\', \'Posting Direct Sales Invoices [ INV2016[00000391] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 121602.62, 121602.62, \'75\')','artransaction/directInvoicePosting','0.10600614547729','2016-09-08 01:25:10'),(348907,3,75,'::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, \'AR20160800000014\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 114719.45, \'1\', \'1\', \'114719.45\', \'8\', \'2016\', \'1\', \'INV2016[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2016-09-08 01:25:10'),(348908,3,75,'::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\', \'AR20160800000014\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 114719.45, \'1\', \'1\', \'114719.45\', \'8\', \'2016\', \'1\', \'INV2016[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.078003883361816','2016-09-08 01:25:10'),(348909,3,75,'::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, \'AR20160800000014\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6883.17, \'1\', \'1\', \'6883.17\', \'8\', \'2016\', \'1\', \'INV2016[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057003021240234','2016-09-08 01:25:10'),(348910,3,75,'::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, \'AR20160800000014\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6883.17, \'1\', \'1\', \'6883.17\', \'8\', \'2016\', \'1\', \'INV2016[00000391]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17200994491577','2016-09-08 01:25:11'),(348911,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 121602.62, `total_amount_cr` = 121602.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000014\'','artransaction/directInvoicePosting','0.11500716209412','2016-09-08 01:25:11'),(348912,3,75,'::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\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'5000\', \'5000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15600895881653','2016-09-14 10:24:01'),(348913,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (393, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'5000\', \'2630\', \'0\', \'0\', \'5000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068004131317139','2016-09-14 10:24:01'),(348914,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  393','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010008811950684','2016-09-14 10:24:01'),(348915,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'393\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'2500\', \'2624\', \'6\', \'150\', \'2650\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045003175735474','2016-09-14 10:24:19'),(348916,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'7650\', `totalReceivable` = \'7650\' WHERE `ID` =  \'393\'','Artransaction/saveNewSaleDetailOnlyCharges','0.077004909515381','2016-09-14 10:24:19'),(348917,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'15462.11\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'15462.11\' WHERE `ID` =  \'450\'','Artransaction/updateCharge','0.077004909515381','2016-09-14 10:40:05'),(348918,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'18112.11\', `totalReceivable` = \'18112.11\' WHERE `ID` =  \'393\'','Artransaction/updateCharge','0.064002990722656','2016-09-14 10:40:05'),(348919,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'4638.64\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'278.32\', `amountIncludedTax` = \'4916.96\' WHERE `ID` =  \'451\'','Artransaction/updateCharge','0.11400604248047','2016-09-14 10:40:15'),(348920,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'278.32\', `totalAmount` = \'20379.07\', `totalReceivable` = \'20379.07\' WHERE `ID` =  \'393\'','Artransaction/updateCharge','0.042001962661743','2016-09-14 10:40:15'),(348921,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.067003011703491','2016-09-14 10:40:38'),(348922,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000015\', `updateAble` = \'0\' WHERE `ID` =  \'393\'','artransaction/directInvoicePosting','0.062004089355469','2016-09-14 10:40:38'),(348923,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000015\', \'INV2016[00000392]\', \'Posting Direct Sales Invoices [ INV2016[00000392] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 20379.07, 20379.07, \'75\')','artransaction/directInvoicePosting','0.11400699615479','2016-09-14 10:40:38'),(348924,3,75,'::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, \'AR20160800000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 15462.11, \'1\', \'1\', \'15462.11\', \'8\', \'2016\', \'1\', \'INV2016[00000392]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1550087928772','2016-09-14 10:40:38'),(348925,3,75,'::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\', \'AR20160800000015\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 15462.11, \'1\', \'1\', \'15462.11\', \'8\', \'2016\', \'1\', \'INV2016[00000392]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15400791168213','2016-09-14 10:40:38'),(348926,3,75,'::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, \'AR20160800000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 4638.64, \'1\', \'1\', \'4638.64\', \'8\', \'2016\', \'2\', \'INV2016[00000392]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-09-14 10:40:38'),(348927,3,75,'::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\', \'AR20160800000015\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 4638.64, \'1\', \'1\', \'4638.64\', \'8\', \'2016\', \'2\', \'INV2016[00000392]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2016-09-14 10:40:38'),(348928,3,75,'::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, \'AR20160800000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 278.32, \'1\', \'1\', \'278.32\', \'8\', \'2016\', \'2\', \'INV2016[00000392]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-09-14 10:40:38'),(348929,3,75,'::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, \'AR20160800000015\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 278.32, \'1\', \'1\', \'278.32\', \'8\', \'2016\', \'2\', \'INV2016[00000392]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-09-14 10:40:38'),(348930,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20379.07, `total_amount_cr` = 20379.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000015\'','artransaction/directInvoicePosting','0.099004983901978','2016-09-14 10:40:38'),(348931,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'27\', \'SCN2016\', \'393\', \'2016-08-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.13600778579712','2016-09-14 10:43:16'),(348932,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'75\', \'32785\', \'	Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.042002201080322','2016-09-14 10:43:16'),(348933,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  53','Artransaction/saveSaleCreditNoteCharge','0.037003040313721','2016-09-14 10:43:16'),(348934,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'53\' AND `updateAble` =  1','artransaction/creditNotePosting','0.053003072738647','2016-09-14 10:43:29'),(348935,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.045003175735474','2016-09-14 10:43:29'),(348936,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160800000016\' WHERE `ID` =  \'53\'','artransaction/creditNotePosting','0.054003000259399','2016-09-14 10:43:29'),(348937,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000016\', \'SCN2016[00000051][00000053]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000051][00000053] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.058002948760986','2016-09-14 10:43:29'),(348938,3,75,'::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, \'AR20160800000016\', \'	Being rounding error\', \'32785\', \'BESI APAC SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'8\', \'2016\', \'1\', \'SCN2016[00000051]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002014160156','2016-09-14 10:43:29'),(348939,3,75,'::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\', \'AR20160800000016\', 2, \'	Being rounding error\', \'32783\', \'BESI APAC SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'8\', \'2016\', \'1\', \'SCN2016[00000051]\', \'0\', \'75\')','artransaction/creditNotePosting','0.042001962661743','2016-09-14 10:43:29'),(348940,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000016\'','artransaction/creditNotePosting','0.055002927780151','2016-09-14 10:43:30'),(348941,3,75,'::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\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1463.74\', \'1463.74\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-09-14 10:48:06'),(348942,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (394, \'1\', \'75\', \'32784\', \'	Pls refer attachment for details\', \'1463.74\', \'2630\', \'0\', \'0\', \'1463.74\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-09-14 10:48:06'),(348943,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1463.74\' WHERE `ID` =  394','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-09-14 10:48:06'),(348944,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'394\', \'2\', \'75\', \'32785\', \'	Pls refer attachment for details\', \'439.12\', \'2624\', \'6\', \'26.35\', \'465.47\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16301012039185','2016-09-14 10:48:40'),(348945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26.35\', `totalAmount` = \'1929.21\', `totalReceivable` = \'1929.21\' WHERE `ID` =  \'394\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2016-09-14 10:48:40'),(348946,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.12500691413879','2016-09-14 10:49:02'),(348947,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000017\', `updateAble` = \'0\' WHERE `ID` =  \'394\'','artransaction/directInvoicePosting','0.050003051757812','2016-09-14 10:49:03'),(348948,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000017\', \'INV2016[00000393]\', \'Posting Direct Sales Invoices [ INV2016[00000393] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 1929.21, 1929.21, \'75\')','artransaction/directInvoicePosting','0.078005075454712','2016-09-14 10:49:03'),(348949,3,75,'::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, \'AR20160800000017\', \'	Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1463.74, \'1\', \'1\', \'1463.74\', \'8\', \'2016\', \'1\', \'INV2016[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-09-14 10:49:03'),(348950,3,75,'::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\', \'AR20160800000017\', 2, \'	Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 1463.74, \'1\', \'1\', \'1463.74\', \'8\', \'2016\', \'1\', \'INV2016[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2016-09-14 10:49:03'),(348951,3,75,'::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, \'AR20160800000017\', \'	Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 439.12, \'1\', \'1\', \'439.12\', \'8\', \'2016\', \'2\', \'INV2016[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-09-14 10:49:03'),(348952,3,75,'::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\', \'AR20160800000017\', 4, \'	Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 439.12, \'1\', \'1\', \'439.12\', \'8\', \'2016\', \'2\', \'INV2016[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-09-14 10:49:03'),(348953,3,75,'::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, \'AR20160800000017\', \'	Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 26.35, \'1\', \'1\', \'26.35\', \'8\', \'2016\', \'2\', \'INV2016[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041003227233887','2016-09-14 10:49:03'),(348954,3,75,'::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, \'AR20160800000017\', \'	Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 26.35, \'1\', \'1\', \'26.35\', \'8\', \'2016\', \'2\', \'INV2016[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-09-14 10:49:03'),(348955,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1929.21, `total_amount_cr` = 1929.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000017\'','artransaction/directInvoicePosting','0.042001962661743','2016-09-14 10:49:03'),(348956,3,75,'::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\', \'2016-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1862.49\', \'1862.49\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070004224777222','2016-09-14 10:51:27'),(348957,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (395, \'1\', \'75\', \'32784\', \'	Pls refer attachment for details\', \'1862.49\', \'\', \'\', \'0\', \'1862.49\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-09-14 10:51:27'),(348958,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1862.49\' WHERE `ID` =  395','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-09-14 10:51:27'),(348959,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'395\', \'2\', \'75\', \'32785\', \'	Pls refer attachment for details\', \'558.75\', \'2624\', \'6\', \'33.53\', \'592.28\')','Artransaction/saveNewSaleDetailOnlyCharges','0.087004899978638','2016-09-14 10:51:46'),(348960,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.53\', `totalAmount` = \'2454.77\', `totalReceivable` = \'2454.77\' WHERE `ID` =  \'395\'','Artransaction/saveNewSaleDetailOnlyCharges','0.05500316619873','2016-09-14 10:51:46'),(348961,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.081005096435547','2016-09-14 10:51:58'),(348962,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000018\', `updateAble` = \'0\' WHERE `ID` =  \'395\'','artransaction/directInvoicePosting','0.13800811767578','2016-09-14 10:51:58'),(348963,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000018\', \'INV2016[00000394]\', \'Posting Direct Sales Invoices [ INV2016[00000394] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 2454.77, 2454.77, \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-09-14 10:51:59'),(348964,3,75,'::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, \'AR20160800000018\', \'	Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1862.49, \'1\', \'1\', \'1862.49\', \'8\', \'2016\', \'1\', \'INV2016[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2016-09-14 10:51:59'),(348965,3,75,'::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\', \'AR20160800000018\', 2, \'	Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1862.49, \'1\', \'1\', \'1862.49\', \'8\', \'2016\', \'1\', \'INV2016[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-09-14 10:51:59'),(348966,3,75,'::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, \'AR20160800000018\', \'	Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 558.75, \'1\', \'1\', \'558.75\', \'8\', \'2016\', \'2\', \'INV2016[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-09-14 10:51:59'),(348967,3,75,'::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\', \'AR20160800000018\', 4, \'	Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 558.75, \'1\', \'1\', \'558.75\', \'8\', \'2016\', \'2\', \'INV2016[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-09-14 10:51:59'),(348968,3,75,'::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, \'AR20160800000018\', \'	Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 33.53, \'1\', \'1\', \'33.53\', \'8\', \'2016\', \'2\', \'INV2016[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002149581909','2016-09-14 10:51:59'),(348969,3,75,'::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, \'AR20160800000018\', \'	Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 33.53, \'1\', \'1\', \'33.53\', \'8\', \'2016\', \'2\', \'INV2016[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-09-14 10:51:59'),(348970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2454.77, `total_amount_cr` = 2454.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000018\'','artransaction/directInvoicePosting','0.035001993179321','2016-09-14 10:51:59'),(348971,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'392\', \'2016-08-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.15300917625427','2016-09-20 05:30:58'),(348972,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'31.13\', \'2624\', \'6\', \'1.87\', \'33\')','Artransaction/saveSaleDebitNoteCharge','0.077004909515381','2016-09-20 05:30:58'),(348973,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.87\', `totalAmount` = \'33\' WHERE `ID` =  26','Artransaction/saveSaleDebitNoteCharge','0.086004972457886','2016-09-20 05:30:58'),(348974,3,75,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details31.13\', `amountExcludedTax` = \'24.9\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1.49\', `amountIncludedTax` = \'26.39\' WHERE `ID` =  \'30\'','Artransaction/updateDebitNoteCharge','0.080004215240479','2016-09-20 05:34:17'),(348975,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.49\', `totalAmount` = \'26.39\' WHERE `ID` =  \'26\'','Artransaction/updateDebitNoteCharge','0.039001941680908','2016-09-20 05:34:17'),(348976,3,75,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'24.9\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1.49\', `amountIncludedTax` = \'26.39\' WHERE `ID` =  \'30\'','Artransaction/updateDebitNoteCharge','0.095005035400391','2016-09-20 05:35:26'),(348977,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.49\', `totalAmount` = \'26.39\' WHERE `ID` =  \'26\'','Artransaction/updateDebitNoteCharge','0.0010001659393311','2016-09-20 05:35:26'),(348978,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','Artransaction/debitNotePosting','0.062004089355469','2016-09-20 05:35:49'),(348979,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'17\'','Artransaction/debitNotePosting','0.06600284576416','2016-09-20 05:35:49'),(348980,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160800000019\' WHERE `ID` =  \'26\'','Artransaction/debitNotePosting','0.07700514793396','2016-09-20 05:35:49'),(348981,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000019\', \'SDN2016[00000026]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000026] ]\', \'2\', \'2016-08-31\', \'2016\', \'8\', 27.88, 27.88, \'75\')','Artransaction/debitNotePosting','0.14600801467896','2016-09-20 05:35:49'),(348982,3,75,'::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\', \'AR20160800000019\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 24.9, \'1\', \'1\', \'24.9\', \'8\', \'2016\', \'1\', \'SDN2016[00000026]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.44702506065369','2016-09-20 05:35:49'),(348983,3,75,'::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, \'AR20160800000019\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 24.9, \'1\', \'1\', \'24.9\', \'8\', \'2016\', \'SDN2016[00000026]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.045002937316895','2016-09-20 05:35:49'),(348984,3,75,'::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, \'AR20160800000019\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 1.49, \'1\', \'1\', \'1.49\', \'8\', \'2016\', \'SDN2016[00000026]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.041001796722412','2016-09-20 05:35:49'),(348985,3,75,'::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, \'AR20160800000019\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 1.49, \'1\', \'1\', \'1.49\', \'8\', \'2016\', \'SDN2016[00000026]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.035001993179321','2016-09-20 05:35:49'),(348986,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.39, `total_amount_cr` = 26.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000019\'','Artransaction/debitNotePosting','0.044003009796143','2016-09-20 05:35:49'),(348987,3,75,'::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\', \'2016-08-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.62403512001038','2016-09-28 05:03:02'),(348988,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (396, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12400794029236','2016-09-28 05:03:02'),(348989,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  396','Artransaction/saveNewDirectSaleInvoiceCharges','0.084005117416382','2016-09-28 05:03:02'),(348990,3,75,'::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\', \'2016-08-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'907.36\', \'907.36\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500597000122','2016-09-28 05:05:13'),(348991,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (397, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'856\', \'2624\', \'6\', \'51.36\', \'907.36\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003974914551','2016-09-28 05:05:13'),(348992,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.36\', `totalAmount` = \'907.36\' WHERE `ID` =  397','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-09-28 05:05:13'),(348993,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0014\', \'S & L RESOURCES SDN BHD\', \'RBB\', \'2016-09-27 23-06-23\')','glsetting/chartOfAcct','0.18201017379761','2016-09-28 05:11:57'),(348994,3,75,'::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\', \'S & L RESOURCES SDN BHD\', \'\', \'S0014\', \'No.26-1F Hulubalang 10,\', \'Fasa Dinasti, Taman Sentosa,\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32891\', \'\', \'\', \'\', 0, \'2016-09-27\', \'6\', \'1\')','customerSetup/CustomerNew','0.11800694465637','2016-09-28 05:14:21'),(348995,3,75,'::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, \'130\', \'INV2016\', \'2016-08-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.37402200698853','2016-09-28 05:15:56'),(348996,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (398, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20901203155518','2016-09-28 05:15:56'),(348997,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  398','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2016-09-28 05:15:56'),(348998,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.24001407623291','2016-09-28 05:25:43'),(348999,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000020\', `updateAble` = \'0\' WHERE `ID` =  \'396\'','artransaction/directInvoicePosting','0.11600685119629','2016-09-28 05:25:44'),(349000,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000020\', \'INV2016[00000395]\', \'Posting Direct Sales Invoices [ INV2016[00000395] ]\', \'2\', \'2016-08-29\', \'2016\', \'8\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.21701192855835','2016-09-28 05:25:44'),(349001,3,75,'::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, \'AR20160800000020\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2016\', \'1\', \'INV2016[00000395]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.28701710700989','2016-09-28 05:25:44'),(349002,3,75,'::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\', \'AR20160800000020\', 2, \'Pls refer attachment for details\', \'32767\', \'SEWANG PRECISION SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2016\', \'1\', \'INV2016[00000395]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-09-28 05:25:44'),(349003,3,75,'::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, \'AR20160800000020\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2016\', \'1\', \'INV2016[00000395]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10000610351562','2016-09-28 05:25:44'),(349004,3,75,'::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, \'AR20160800000020\', \'Pls refer attachment for details\', \'32539\', \'SEWANG PRECISION SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2016\', \'1\', \'INV2016[00000395]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-09-28 05:25:44'),(349005,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000020\'','artransaction/directInvoicePosting','0.099005937576294','2016-09-28 05:25:44'),(349006,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.12700700759888','2016-09-28 05:25:45'),(349007,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000021\', `updateAble` = \'0\' WHERE `ID` =  \'397\'','artransaction/directInvoicePosting','0.11500716209412','2016-09-28 05:25:46'),(349008,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000021\', \'INV2016[00000396]\', \'Posting Direct Sales Invoices [ INV2016[00000396] ]\', \'2\', \'2016-08-15\', \'2016\', \'8\', 907.36, 907.36, \'75\')','artransaction/directInvoicePosting','0.091004848480225','2016-09-28 05:25:46'),(349009,3,75,'::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, \'AR20160800000021\', \'Pls refer attachment for details\', \'32800\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 856, \'1\', \'1\', \'856\', \'8\', \'2016\', \'1\', \'INV2016[00000396]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.090004920959473','2016-09-28 05:25:46'),(349010,3,75,'::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\', \'AR20160800000021\', 2, \'Pls refer attachment for details\', \'32767\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 856, \'1\', \'1\', \'856\', \'8\', \'2016\', \'1\', \'INV2016[00000396]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14000797271729','2016-09-28 05:25:46'),(349011,3,75,'::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, \'AR20160800000021\', \'Pls refer attachment for details\', \'32800\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 51.36, \'1\', \'1\', \'51.36\', \'8\', \'2016\', \'1\', \'INV2016[00000396]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-09-28 05:25:46'),(349012,3,75,'::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, \'AR20160800000021\', \'Pls refer attachment for details\', \'32539\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 51.36, \'1\', \'1\', \'51.36\', \'8\', \'2016\', \'1\', \'INV2016[00000396]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2016-09-28 05:25:46'),(349013,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 907.36, `total_amount_cr` = 907.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000021\'','artransaction/directInvoicePosting','0.20701098442078','2016-09-28 05:25:47'),(349014,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.12700796127319','2016-09-28 05:25:48'),(349015,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000022\', `updateAble` = \'0\' WHERE `ID` =  \'398\'','artransaction/directInvoicePosting','0.13900709152222','2016-09-28 05:25:48'),(349016,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000022\', \'INV2016[00000397]\', \'Posting Direct Sales Invoices [ INV2016[00000397] ]\', \'2\', \'2016-08-15\', \'2016\', \'8\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.13500809669495','2016-09-28 05:25:48'),(349017,3,75,'::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, \'AR20160800000022\', \'Pls refer attachment for details\', \'32891\', \'S & L RESOURCES SDN BHD\', 960, \'1\', \'1\', \'960\', \'8\', \'2016\', \'1\', \'INV2016[00000397]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-09-28 05:25:48'),(349018,3,75,'::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\', \'AR20160800000022\', 2, \'Pls refer attachment for details\', \'32767\', \'S & L RESOURCES SDN BHD\', 960, \'1\', \'1\', \'960\', \'8\', \'2016\', \'1\', \'INV2016[00000397]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.05700421333313','2016-09-28 05:25:48'),(349019,3,75,'::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, \'AR20160800000022\', \'Pls refer attachment for details\', \'32891\', \'S & L RESOURCES SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'8\', \'2016\', \'1\', \'INV2016[00000397]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.085003852844238','2016-09-28 05:25:48'),(349020,3,75,'::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, \'AR20160800000022\', \'Pls refer attachment for details\', \'32539\', \'S & L RESOURCES SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'8\', \'2016\', \'1\', \'INV2016[00000397]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057003974914551','2016-09-28 05:25:48'),(349021,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000022\'','artransaction/directInvoicePosting','0.13000702857971','2016-09-28 05:25:49'),(349022,3,75,'::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\', \'INV2016\', \'2016-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.32101798057556','2016-09-28 05:27:06'),(349023,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (399, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2016-09-28 05:27:06'),(349024,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  399','Artransaction/saveNewDirectSaleInvoiceCharges','0.084004878997803','2016-09-28 05:27:06'),(349025,3,75,'::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\', \'INV2016\', \'2016-09-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10800695419312','2016-09-28 05:27:49'),(349026,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (400, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-09-28 05:27:49'),(349027,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  400','Artransaction/saveNewDirectSaleInvoiceCharges','0.76504397392273','2016-09-28 05:27:49'),(349028,3,75,'::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\', \'2016-09-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2016-09-28 05:28:33'),(349029,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (401, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1400\', \'2624\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2016-09-28 05:28:34'),(349030,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  401','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004018783569','2016-09-28 05:28:34'),(349031,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0013\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', \'RBB\', \'2016-09-27 23-29-52\')','glsetting/chartOfAcct','0.22201299667358','2016-09-28 05:30:43'),(349032,3,75,'::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\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', \'\', \'K0013\', \'NO. 1, JALAN 31/100 A,\', \'SEKSYEN 31, KOTA KEMUNING,\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32892\', \'\', \'\', \'\', 0, \'2016-09-27\', \'6\', \'1\')','customerSetup/CustomerNew','0.15200901031494','2016-09-28 05:31:54'),(349033,3,75,'::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, \'131\', \'INV2016\', \'2016-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08300518989563','2016-09-28 05:32:51'),(349034,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (402, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2016-09-28 05:32:51'),(349035,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  402','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-09-28 05:32:51'),(349036,3,75,'::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, \'66\', \'INV2016\', \'2016-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900592803955','2016-09-28 05:33:30'),(349037,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (403, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2016-09-28 05:33:30'),(349038,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  403','Artransaction/saveNewDirectSaleInvoiceCharges','0.06200385093689','2016-09-28 05:33:30'),(349039,3,75,'::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, \'34\', \'INV2016\', \'2016-09-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'853.3\', \'853.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600708961487','2016-09-28 05:34:06'),(349040,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (404, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'805\', \'2624\', \'6\', \'48.3\', \'853.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2016-09-28 05:34:06'),(349041,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.3\', `totalAmount` = \'853.3\' WHERE `ID` =  404','Artransaction/saveNewDirectSaleInvoiceCharges','0.218013048172','2016-09-28 05:34:06'),(349042,3,75,'::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, \'58\', \'INV2016\', \'2016-09-13\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600589752197','2016-09-28 05:34:40'),(349043,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (405, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.58503413200378','2016-09-28 05:34:41'),(349044,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  405','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-09-28 05:34:41'),(349045,3,75,'::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, \'117\', \'INV2016\', \'2016-09-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12000679969788','2016-09-28 05:35:17'),(349046,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (406, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-09-28 05:35:17'),(349047,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  406','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2016-09-28 05:35:17'),(349048,3,75,'::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, \'41\', \'INV2016\', \'2016-09-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300612449646','2016-09-28 05:36:01'),(349049,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (407, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2016-09-28 05:36:01'),(349050,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  407','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-09-28 05:36:01'),(349051,3,75,'::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\', \'2016-09-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17401003837585','2016-09-28 05:36:40'),(349052,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (408, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2016-09-28 05:36:40'),(349053,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  408','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-09-28 05:36:40'),(349054,3,75,'::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, \'120\', \'INV2016\', \'2016-09-13\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300612449646','2016-09-28 05:37:30'),(349055,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (409, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2016-09-28 05:37:30'),(349056,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  409','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-09-28 05:37:30'),(349057,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100O0003\', \'ONE GLOBAL LOGISTICS SDN BHD\', \'RBB\', \'2016-09-27 23-39-21\')','glsetting/chartOfAcct','0.076004028320312','2016-09-28 05:40:09'),(349058,3,75,'::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\', \'ONE GLOBAL LOGISTICS SDN BHD\', \'\', \'O0003\', \'B-8-2, TOWER B BBT ONE\', \'LEBUH BATU NILAM 1\', \'BANDAR BUKIT TINGGI, 41200 KLANG\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32893\', \'\', \'\', \'\', 0, \'2016-09-27\', \'6\', \'1\')','customerSetup/CustomerNew','0.10300588607788','2016-09-28 05:41:05'),(349059,3,75,'::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, \'132\', \'INV2016\', \'2016-09-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2016-09-28 05:41:51'),(349060,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (410, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2016-09-28 05:41:51'),(349061,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  410','Artransaction/saveNewDirectSaleInvoiceCharges','0.033000946044922','2016-09-28 05:41:51'),(349062,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.078005075454712','2016-09-28 05:42:46'),(349063,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000001\', `updateAble` = \'0\' WHERE `ID` =  \'409\'','artransaction/directInvoicePosting','0.093004941940308','2016-09-28 05:42:46'),(349064,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000001\', \'INV2016[00000408]\', \'Posting Direct Sales Invoices [ INV2016[00000408] ]\', \'2\', \'2016-09-13\', \'2016\', \'9\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.061002969741821','2016-09-28 05:42:46'),(349065,3,75,'::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, \'AR20160900000001\', \'Pls refer attachment for details\', \'32878\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'9\', \'2016\', \'1\', \'INV2016[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13000798225403','2016-09-28 05:42:46'),(349066,3,75,'::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\', \'AR20160900000001\', 2, \'Pls refer attachment for details\', \'32767\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'9\', \'2016\', \'1\', \'INV2016[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002149581909','2016-09-28 05:42:46'),(349067,3,75,'::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, \'AR20160900000001\', \'Pls refer attachment for details\', \'32878\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'9\', \'2016\', \'1\', \'INV2016[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-09-28 05:42:46'),(349068,3,75,'::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, \'AR20160900000001\', \'Pls refer attachment for details\', \'32539\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'9\', \'2016\', \'1\', \'INV2016[00000408]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-09-28 05:42:46'),(349069,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000001\'','artransaction/directInvoicePosting','0.041002035140991','2016-09-28 05:42:46'),(349070,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.076004981994629','2016-09-28 05:42:47'),(349071,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000002\', `updateAble` = \'0\' WHERE `ID` =  \'410\'','artransaction/directInvoicePosting','0.057002782821655','2016-09-28 05:42:47'),(349072,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000002\', \'INV2016[00000409]\', \'Posting Direct Sales Invoices [ INV2016[00000409] ]\', \'2\', \'2016-09-19\', \'2016\', \'9\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-09-28 05:42:47'),(349073,3,75,'::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, \'AR20160900000002\', \'Pls refer attachment for details\', \'32893\', \'ONE GLOBAL LOGISTICS SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2016\', \'1\', \'INV2016[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-09-28 05:42:47'),(349074,3,75,'::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\', \'AR20160900000002\', 2, \'Pls refer attachment for details\', \'32767\', \'ONE GLOBAL LOGISTICS SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2016\', \'1\', \'INV2016[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056004047393799','2016-09-28 05:42:47'),(349075,3,75,'::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, \'AR20160900000002\', \'Pls refer attachment for details\', \'32893\', \'ONE GLOBAL LOGISTICS SDN BHD\', 72, \'1\', \'1\', \'72\', \'9\', \'2016\', \'1\', \'INV2016[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-09-28 05:42:47'),(349076,3,75,'::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, \'AR20160900000002\', \'Pls refer attachment for details\', \'32539\', \'ONE GLOBAL LOGISTICS SDN BHD\', 72, \'1\', \'1\', \'72\', \'9\', \'2016\', \'1\', \'INV2016[00000409]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-09-28 05:42:47'),(349077,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000002\'','artransaction/directInvoicePosting','0.036001920700073','2016-09-28 05:42:47'),(349078,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.074003934860229','2016-09-28 05:42:48'),(349079,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000003\', `updateAble` = \'0\' WHERE `ID` =  \'407\'','artransaction/directInvoicePosting','0.047003030776978','2016-09-28 05:42:48'),(349080,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000003\', \'INV2016[00000406]\', \'Posting Direct Sales Invoices [ INV2016[00000406] ]\', \'2\', \'2016-09-21\', \'2016\', \'9\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-09-28 05:42:48'),(349081,3,75,'::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, \'AR20160900000003\', \'Pls refer attachment for details\', \'32799\', \'HIGASHIFUJI (M) SDN BHD\', 910, \'1\', \'1\', \'910\', \'9\', \'2016\', \'1\', \'INV2016[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-09-28 05:42:48'),(349082,3,75,'::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\', \'AR20160900000003\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGASHIFUJI (M) SDN BHD\', 910, \'1\', \'1\', \'910\', \'9\', \'2016\', \'1\', \'INV2016[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-09-28 05:42:48'),(349083,3,75,'::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, \'AR20160900000003\', \'Pls refer attachment for details\', \'32799\', \'HIGASHIFUJI (M) SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'9\', \'2016\', \'1\', \'INV2016[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-09-28 05:42:48'),(349084,3,75,'::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, \'AR20160900000003\', \'Pls refer attachment for details\', \'32539\', \'HIGASHIFUJI (M) SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'9\', \'2016\', \'1\', \'INV2016[00000406]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-09-28 05:42:48'),(349085,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000003\'','artransaction/directInvoicePosting','0.089004993438721','2016-09-28 05:42:48'),(349086,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.064004182815552','2016-09-28 05:42:49'),(349087,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000004\', `updateAble` = \'0\' WHERE `ID` =  \'408\'','artransaction/directInvoicePosting','0.042001962661743','2016-09-28 05:42:49'),(349088,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000004\', \'INV2016[00000407]\', \'Posting Direct Sales Invoices [ INV2016[00000407] ]\', \'2\', \'2016-09-21\', \'2016\', \'9\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.043002843856812','2016-09-28 05:42:49'),(349089,3,75,'::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, \'AR20160900000004\', \'Pls refer attachment for details\', \'32857\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 880, \'1\', \'1\', \'880\', \'9\', \'2016\', \'1\', \'INV2016[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-09-28 05:42:49'),(349090,3,75,'::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\', \'AR20160900000004\', 2, \'Pls refer attachment for details\', \'32767\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 880, \'1\', \'1\', \'880\', \'9\', \'2016\', \'1\', \'INV2016[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-09-28 05:42:49'),(349091,3,75,'::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, \'AR20160900000004\', \'Pls refer attachment for details\', \'32857\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'9\', \'2016\', \'1\', \'INV2016[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-09-28 05:42:49'),(349092,3,75,'::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, \'AR20160900000004\', \'Pls refer attachment for details\', \'32539\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'9\', \'2016\', \'1\', \'INV2016[00000407]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-09-28 05:42:49'),(349093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000004\'','artransaction/directInvoicePosting','0.03600287437439','2016-09-28 05:42:49'),(349094,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.054003953933716','2016-09-28 05:42:50'),(349095,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000005\', `updateAble` = \'0\' WHERE `ID` =  \'406\'','artransaction/directInvoicePosting','0.047003030776978','2016-09-28 05:42:50'),(349096,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000005\', \'INV2016[00000405]\', \'Posting Direct Sales Invoices [ INV2016[00000405] ]\', \'2\', \'2016-09-19\', \'2016\', \'9\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-09-28 05:42:50'),(349097,3,75,'::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, \'AR20160900000005\', \'Pls refer attachment for details\', \'32881\', \'FE MAGNET WIRE (M) SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2016\', \'1\', \'INV2016[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-09-28 05:42:50'),(349098,3,75,'::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\', \'AR20160900000005\', 2, \'Pls refer attachment for details\', \'32767\', \'FE MAGNET WIRE (M) SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2016\', \'1\', \'INV2016[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-09-28 05:42:50'),(349099,3,75,'::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, \'AR20160900000005\', \'Pls refer attachment for details\', \'32881\', \'FE MAGNET WIRE (M) SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'9\', \'2016\', \'1\', \'INV2016[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-09-28 05:42:50'),(349100,3,75,'::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, \'AR20160900000005\', \'Pls refer attachment for details\', \'32539\', \'FE MAGNET WIRE (M) SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'9\', \'2016\', \'1\', \'INV2016[00000405]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11700701713562','2016-09-28 05:42:50'),(349101,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000005\'','artransaction/directInvoicePosting','0.054003000259399','2016-09-28 05:42:50'),(349102,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.039001941680908','2016-09-28 05:42:51'),(349103,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000006\', `updateAble` = \'0\' WHERE `ID` =  \'405\'','artransaction/directInvoicePosting','0.038002014160156','2016-09-28 05:42:51'),(349104,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000006\', \'INV2016[00000404]\', \'Posting Direct Sales Invoices [ INV2016[00000404] ]\', \'2\', \'2016-09-13\', \'2016\', \'9\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-09-28 05:42:51'),(349105,3,75,'::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, \'AR20160900000006\', \'Pls refer attachment for details\', \'32817\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2016\', \'1\', \'INV2016[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-09-28 05:42:51'),(349106,3,75,'::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\', \'AR20160900000006\', 2, \'Pls refer attachment for details\', \'32767\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2016\', \'1\', \'INV2016[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047002077102661','2016-09-28 05:42:51'),(349107,3,75,'::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, \'AR20160900000006\', \'Pls refer attachment for details\', \'32817\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2016\', \'1\', \'INV2016[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-09-28 05:42:51'),(349108,3,75,'::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, \'AR20160900000006\', \'Pls refer attachment for details\', \'32539\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2016\', \'1\', \'INV2016[00000404]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-09-28 05:42:51'),(349109,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000006\'','artransaction/directInvoicePosting','0.040002107620239','2016-09-28 05:42:51'),(349110,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.074003934860229','2016-09-28 05:42:52'),(349111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000007\', `updateAble` = \'0\' WHERE `ID` =  \'400\'','artransaction/directInvoicePosting','0.060003042221069','2016-09-28 05:42:52'),(349112,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000007\', \'INV2016[00000399]\', \'Posting Direct Sales Invoices [ INV2016[00000399] ]\', \'2\', \'2016-09-08\', \'2016\', \'9\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-09-28 05:42:52'),(349113,3,75,'::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, \'AR20160900000007\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000007\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'9\', \'2016\', \'1\', \'INV2016[00000399]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.090005159378052','2016-09-28 05:42:52'),(349116,3,75,'::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, \'AR20160900000007\', \'Pls refer attachment for details\', \'32539\', \'YH PRECISION (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'9\', \'2016\', \'1\', \'INV2016[00000399]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071003913879395','2016-09-28 05:42:52'),(349117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000007\'','artransaction/directInvoicePosting','0.037002086639404','2016-09-28 05:42:52'),(349118,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.050002813339233','2016-09-28 05:42:54'),(349119,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000008\', `updateAble` = \'0\' WHERE `ID` =  \'401\'','artransaction/directInvoicePosting','0.057003021240234','2016-09-28 05:42:54'),(349120,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000008\', \'INV2016[00000400]\', \'Posting Direct Sales Invoices [ INV2016[00000400] ]\', \'2\', \'2016-09-08\', \'2016\', \'9\', 1484, 1484, 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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000008\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 84, \'1\', \'1\', \'84\', \'9\', \'2016\', \'1\', \'INV2016[00000400]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.095005989074707','2016-09-28 05:42:54'),(349125,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','artransaction/directInvoicePosting','0.077004194259644','2016-09-28 05:42:55'),(349126,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.053002834320068','2016-09-28 05:42:56'),(349127,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000009\', `updateAble` = \'0\' WHERE `ID` =  \'404\'','artransaction/directInvoicePosting','0.049002885818481','2016-09-28 05:42:56'),(349128,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000009\', \'INV2016[00000403]\', \'Posting Direct Sales Invoices [ INV2016[00000403] ]\', \'2\', \'2016-09-08\', \'2016\', \'9\', 853.3, 853.3, \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-09-28 05:42:56'),(349129,3,75,'::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, \'AR20160900000009\', \'Pls refer attachment for details\', \'32792\', \'MITSUI HIGH-TEC (M) SDN BHD\', 805, \'1\', \'1\', \'805\', \'9\', \'2016\', \'1\', \'INV2016[00000403]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-09-28 05:42:56'),(349130,3,75,'::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\', \'AR20160900000009\', 2, \'Pls refer attachment for details\', \'32767\', \'MITSUI HIGH-TEC (M) SDN BHD\', 805, \'1\', \'1\', \'805\', \'9\', \'2016\', \'1\', \'INV2016[00000403]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066003799438477','2016-09-28 05:42:56'),(349131,3,75,'::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, \'AR20160900000009\', \'Pls refer attachment for details\', 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\'AR20160900000009\'','artransaction/directInvoicePosting','0.074003934860229','2016-09-28 05:42:56'),(349134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.13900804519653','2016-09-28 05:42:57'),(349135,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000010\', `updateAble` = \'0\' WHERE `ID` =  \'399\'','artransaction/directInvoicePosting','0.072004079818726','2016-09-28 05:42:57'),(349136,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000010\', \'INV2016[00000398]\', \'Posting Direct Sales Invoices [ INV2016[00000398] ]\', \'2\', \'2016-09-01\', \'2016\', \'9\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-09-28 05:42:57'),(349137,3,75,'::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, \'AR20160900000010\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'9\', \'2016\', \'1\', \'INV2016[00000398]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-09-28 05:42:57'),(349138,3,75,'::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\', \'AR20160900000010\', 2, \'Pls refer attachment for details\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'9\', \'2016\', \'1\', \'INV2016[00000398]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-09-28 05:42:57'),(349139,3,75,'::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, \'AR20160900000010\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'9\', \'2016\', \'1\', \'INV2016[00000398]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10600590705872','2016-09-28 05:42:57'),(349140,3,75,'::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, \'AR20160900000010\', \'Pls refer attachment for details\', \'32539\', \'YH PRECISION (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'9\', \'2016\', \'1\', \'INV2016[00000398]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-09-28 05:42:57'),(349141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000010\'','artransaction/directInvoicePosting','0.051002979278564','2016-09-28 05:42:57'),(349142,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.075003862380981','2016-09-28 05:42:58'),(349143,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000011\', `updateAble` = \'0\' WHERE `ID` =  \'402\'','artransaction/directInvoicePosting','0.048003196716309','2016-09-28 05:42:58'),(349144,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000011\', \'INV2016[00000401]\', \'Posting Direct Sales Invoices [ INV2016[00000401] ]\', \'2\', \'2016-09-01\', \'2016\', \'9\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.087005138397217','2016-09-28 05:42:58'),(349145,3,75,'::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, \'AR20160900000011\', \'Pls refer attachment for details\', \'32892\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 1050, \'1\', \'1\', \'1050\', \'9\', \'2016\', \'1\', \'INV2016[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-09-28 05:42:58'),(349146,3,75,'::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\', \'AR20160900000011\', 2, \'Pls refer attachment for details\', \'32767\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 1050, \'1\', \'1\', \'1050\', \'9\', \'2016\', \'1\', \'INV2016[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-09-28 05:42:58'),(349147,3,75,'::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, \'AR20160900000011\', \'Pls refer attachment for details\', \'32892\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 63, \'1\', \'1\', \'63\', \'9\', \'2016\', \'1\', \'INV2016[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10200595855713','2016-09-28 05:42:58'),(349148,3,75,'::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, \'AR20160900000011\', \'Pls refer attachment for details\', \'32539\', \'KOTA PERMAI GOLF & COUNTRY CLUB\', 63, \'1\', \'1\', \'63\', \'9\', \'2016\', \'1\', \'INV2016[00000401]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2016-09-28 05:42:58'),(349149,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','artransaction/directInvoicePosting','0.040003061294556','2016-09-28 05:42:58'),(349150,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.10000610351562','2016-09-28 05:42:59'),(349151,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000012\', `updateAble` = \'0\' WHERE `ID` =  \'403\'','artransaction/directInvoicePosting','0.35601997375488','2016-09-28 05:42:59'),(349152,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000012\', \'INV2016[00000402]\', \'Posting Direct Sales Invoices [ INV2016[00000402] ]\', \'2\', \'2016-09-01\', \'2016\', \'9\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.065002918243408','2016-09-28 05:43:00'),(349153,3,75,'::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, \'AR20160900000012\', \'Pls refer attachment for details\', \'32825\', \'METRO EXCEL RESOURCES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2016\', \'1\', \'INV2016[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-09-28 05:43:00'),(349154,3,75,'::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\', \'AR20160900000012\', 2, \'Pls refer attachment for details\', \'32767\', \'METRO EXCEL RESOURCES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2016\', \'1\', \'INV2016[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-09-28 05:43:00'),(349155,3,75,'::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, \'AR20160900000012\', \'Pls refer attachment for details\', \'32825\', \'METRO EXCEL RESOURCES SDN BHD\', 72, \'1\', \'1\', \'72\', \'9\', \'2016\', \'1\', \'INV2016[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-09-28 05:43:00'),(349156,3,75,'::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, \'AR20160900000012\', \'Pls refer attachment for details\', \'32539\', \'METRO EXCEL RESOURCES SDN BHD\', 72, \'1\', \'1\', \'72\', \'9\', \'2016\', \'1\', \'INV2016[00000402]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-09-28 05:43:00'),(349157,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000012\'','artransaction/directInvoicePosting','0.036001920700073','2016-09-28 05:43:00'),(349158,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0010\', \'PUMPONE ENGINEERING SDN BHD\', \'RBB\', \'2016-10-04 10-20-24\')','glsetting/chartOfAcct','0.15300917625427','2016-10-04 16:22:21'),(349159,3,75,'::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\', \'PUMPONE ENGINEERING SDN BHD\', \'\', \'P0010\', \'LOT 2, JALAN LADA HITAM SATU 16/12A\', \'SEKSYEN 16\', \'\', \'SHAH ALAM\', \'40200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32894\', \'\', \'\', \'\', 0, \'2016-10-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.064003229141235','2016-10-04 16:23:49'),(349160,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'128\', \'SCN2016\', \'384\', \'2016-08-02\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.23701286315918','2016-10-04 16:25:11'),(349161,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'75\', \'32767\', \'BEING WRONGLY INVOICED\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveSaleCreditNoteCharge','0.069004058837891','2016-10-04 16:25:12'),(349162,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  54','Artransaction/saveSaleCreditNoteCharge','0.036001920700073','2016-10-04 16:25:12'),(349163,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'54\' AND `updateAble` =  1','artransaction/creditNotePosting','0.053003072738647','2016-10-04 16:25:30'),(349164,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.036001920700073','2016-10-04 16:25:30'),(349165,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160800000023\' WHERE `ID` =  \'54\'','artransaction/creditNotePosting','0.066004037857056','2016-10-04 16:25:31'),(349166,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000023\', \'SCN2016[00000052][00000054]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000052][00000054] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 1792, 1792, \'75\')','artransaction/creditNotePosting','0.19501113891602','2016-10-04 16:25:31'),(349167,3,75,'::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, \'AR20160800000023\', \'BEING WRONGLY INVOICED\', \'32767\', \'ANCHOR GROUP OF COMPANIES\', 1600, 1, \'1\', \'1600\', \'8\', \'2016\', \'1\', \'SCN2016[00000052]\', \'0\', \'75\')','artransaction/creditNotePosting','0.10000610351562','2016-10-04 16:25:31'),(349168,3,75,'::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\', \'AR20160800000023\', 2, \'BEING WRONGLY INVOICED\', \'32519\', \'ANCHOR GROUP OF COMPANIES\', 1600, 1, \'1\', \'1600\', \'8\', \'2016\', \'1\', \'SCN2016[00000052]\', \'0\', \'75\')','artransaction/creditNotePosting','0.091005086898804','2016-10-04 16:25:31'),(349169,3,75,'::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, \'AR20160800000023\', \'BEING WRONGLY INVOICED\', \'32539\', \'ANCHOR GROUP OF COMPANIES\', 96, 1, \'1\', \'96\', \'8\', \'2016\', \'1\', \'SCN2016[00000052]\', \'0\', \'75\')','artransaction/creditNotePosting','0.054003000259399','2016-10-04 16:25:31'),(349170,3,75,'::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, \'AR20160800000023\', \'BEING WRONGLY INVOICED\', \'32519\', \'ANCHOR GROUP OF COMPANIES\', 96, 1, \'1\', \'96\', \'8\', \'2016\', \'1\', \'SCN2016[00000052]\', \'0\', \'75\')','artransaction/creditNotePosting','0.04000186920166','2016-10-04 16:25:31'),(349171,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000023\'','artransaction/creditNotePosting','0.06800389289856','2016-10-04 16:25:31'),(349172,3,75,'::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, \'133\', \'INV2016\', \'2016-10-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1900110244751','2016-10-04 16:27:14'),(349173,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (411, \'1\', \'75\', \'32767\', \'Candidate started work on: Aug 2nd, 2016. Pls refer attachment\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081005096435547','2016-10-04 16:27:14'),(349174,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  411','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-10-04 16:27:14'),(349175,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.12900710105896','2016-10-04 16:27:29'),(349176,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000001\', `updateAble` = \'0\' WHERE `ID` =  \'411\'','artransaction/directInvoicePosting','0.070003986358643','2016-10-04 16:27:30'),(349177,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000001\', \'INV2016[00000410]\', \'Posting Direct Sales Invoices [ INV2016[00000410] ]\', \'2\', \'2016-10-04\', \'2016\', \'10\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.057003021240234','2016-10-04 16:27:30'),(349178,3,75,'::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, \'AR20161000000001\', \'Candidate started work on: Aug 2nd, 2016. Pls refer attachment\', \'32894\', \'PUMPONE ENGINEERING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'10\', \'2016\', \'1\', \'INV2016[00000410]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-10-04 16:27:30'),(349179,3,75,'::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\', \'AR20161000000001\', 2, \'Candidate started work on: Aug 2nd, 2016. Pls refer attachment\', \'32767\', \'PUMPONE ENGINEERING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'10\', \'2016\', \'1\', \'INV2016[00000410]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-10-04 16:27:30'),(349180,3,75,'::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, \'AR20161000000001\', \'Candidate started work on: Aug 2nd, 2016. Pls refer attachment\', \'32894\', \'PUMPONE ENGINEERING SDN BHD\', 96, \'1\', \'1\', \'96\', \'10\', \'2016\', \'1\', \'INV2016[00000410]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-04 16:27:30'),(349181,3,75,'::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, \'AR20161000000001\', \'Candidate started work on: Aug 2nd, 2016. Pls refer attachment\', \'32539\', \'PUMPONE ENGINEERING SDN BHD\', 96, \'1\', \'1\', \'96\', \'10\', \'2016\', \'1\', \'INV2016[00000410]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-10-04 16:27:30'),(349182,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000001\'','artransaction/directInvoicePosting','0.066004037857056','2016-10-04 16:27:30'),(349183,3,75,'::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\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'116600\', \'116600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17200994491577','2016-10-06 09:26:14'),(349184,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (412, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'110000\', \'2624\', \'6\', \'6600\', \'116600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-10-06 09:26:14'),(349185,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6600\', `totalAmount` = \'116600\' WHERE `ID` =  412','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2016-10-06 09:26:14'),(349186,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'102378.5\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'6142.71\', `amountIncludedTax` = \'108521.21\' WHERE `ID` =  \'472\'','Artransaction/updateCharge','0.094005823135376','2016-10-06 09:31:34'),(349187,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6142.71\', `totalAmount` = \'108521.21\', `totalReceivable` = \'108521.21\' WHERE `ID` =  \'412\'','Artransaction/updateCharge','0.039002180099487','2016-10-06 09:31:34'),(349188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.092005968093872','2016-10-06 09:47:03'),(349189,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000013\', `updateAble` = \'0\' WHERE `ID` =  \'412\'','artransaction/directInvoicePosting','0.062003135681152','2016-10-06 09:47:03'),(349190,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000013\', \'INV2016[00000411]\', \'Posting Direct Sales Invoices [ INV2016[00000411] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 108521.21, 108521.21, \'75\')','artransaction/directInvoicePosting','0.091005802154541','2016-10-06 09:47:03'),(349191,3,75,'::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, \'AR20160900000013\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 102378.5, \'1\', \'1\', \'102378.5\', \'9\', \'2016\', \'1\', \'INV2016[00000411]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100058555603','2016-10-06 09:47:03'),(349192,3,75,'::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\', \'AR20160900000013\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 102378.5, \'1\', \'1\', \'102378.5\', \'9\', \'2016\', \'1\', \'INV2016[00000411]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059002876281738','2016-10-06 09:47:03'),(349193,3,75,'::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, \'AR20160900000013\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6142.71, \'1\', \'1\', \'6142.71\', \'9\', \'2016\', \'1\', \'INV2016[00000411]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-10-06 09:47:03'),(349194,3,75,'::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, \'AR20160900000013\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6142.71, \'1\', \'1\', \'6142.71\', \'9\', \'2016\', \'1\', \'INV2016[00000411]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002004623413','2016-10-06 09:47:04'),(349195,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 108521.21, `total_amount_cr` = 108521.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000013\'','artransaction/directInvoicePosting','0.17300891876221','2016-10-06 09:47:04'),(349196,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'412\', \'2016-09-30\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.13700819015503','2016-10-10 10:06:23'),(349197,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'24.9\', \'2624\', \'6\', \'1.49\', \'26.39\')','Artransaction/saveSaleDebitNoteCharge','0.037002086639404','2016-10-10 10:06:23'),(349198,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.49\', `totalAmount` = \'26.39\' WHERE `ID` =  27','Artransaction/saveSaleDebitNoteCharge','0.063003063201904','2016-10-10 10:06:23'),(349199,3,75,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'24.88\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1.49\', `amountIncludedTax` = \'26.37\' WHERE `ID` =  \'31\'','Artransaction/updateDebitNoteCharge','0.13700795173645','2016-10-10 10:08:37'),(349200,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.49\', `totalAmount` = \'26.37\' WHERE `ID` =  \'27\'','Artransaction/updateDebitNoteCharge','0.053003072738647','2016-10-10 10:08:37'),(349201,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','Artransaction/debitNotePosting','0.076004981994629','2016-10-10 10:11:29'),(349202,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'18\'','Artransaction/debitNotePosting','0.14700794219971','2016-10-10 10:11:29'),(349203,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160900000014\' WHERE `ID` =  \'27\'','Artransaction/debitNotePosting','0.064003944396973','2016-10-10 10:11:29'),(349204,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000014\', \'SDN2016[00000027]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000027] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 27.86, 27.86, \'75\')','Artransaction/debitNotePosting','0.1170060634613','2016-10-10 10:11:29'),(349205,3,75,'::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\', \'AR20160900000014\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 24.88, \'1\', \'1\', \'24.88\', \'9\', \'2016\', \'1\', \'SDN2016[00000027]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.37402105331421','2016-10-10 10:11:29'),(349206,3,75,'::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, \'AR20160900000014\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 24.88, \'1\', \'1\', \'24.88\', \'9\', \'2016\', \'SDN2016[00000027]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.061003923416138','2016-10-10 10:11:29'),(349207,3,75,'::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, \'AR20160900000014\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 1.49, \'1\', \'1\', \'1.49\', \'9\', \'2016\', \'SDN2016[00000027]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.058002948760986','2016-10-10 10:11:29'),(349208,3,75,'::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, \'AR20160900000014\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 1.49, \'1\', \'1\', \'1.49\', \'9\', \'2016\', \'SDN2016[00000027]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.072005033493042','2016-10-10 10:11:30'),(349209,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.37, `total_amount_cr` = 26.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000014\'','Artransaction/debitNotePosting','0.059002876281738','2016-10-10 10:11:30'),(349210,3,75,'::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\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'5000\', \'5000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.30101704597473','2016-10-12 04:35:09'),(349211,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (413, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'5000\', \'2630\', \'0\', \'0\', \'5000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2016-10-12 04:35:09'),(349212,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  413','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-10-12 04:35:09'),(349213,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'413\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'2500\', \'2624\', \'6\', \'150\', \'2650\')','Artransaction/saveNewSaleDetailOnlyCharges','0.09700608253479','2016-10-12 04:35:34'),(349214,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'7650\', `totalReceivable` = \'7650\' WHERE `ID` =  \'413\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-10-12 04:35:34'),(349215,3,75,'::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\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1200\', \'1200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17200994491577','2016-10-12 04:36:24'),(349216,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (414, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1200\', \'2630\', \'0\', \'0\', \'1200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-10-12 04:36:24'),(349217,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  414','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-10-12 04:36:24'),(349218,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'414\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'400\', \'2624\', \'6\', \'24\', \'424\')','Artransaction/saveNewSaleDetailOnlyCharges','0.17401003837585','2016-10-12 04:36:43'),(349219,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1624\', `totalReceivable` = \'1624\' WHERE `ID` =  \'414\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2016-10-12 04:36:43'),(349220,3,75,'::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\', \'2016-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1200\', \'1200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1660099029541','2016-10-12 04:37:22'),(349221,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (415, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1200\', \'2630\', \'0\', \'0\', \'1200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000890731812','2016-10-12 04:37:23'),(349222,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  415','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-10-12 04:37:23'),(349223,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'415\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'400\', \'2624\', \'6\', \'24\', \'424\')','Artransaction/saveNewSaleDetailOnlyCharges','0.18701100349426','2016-10-12 04:37:39'),(349224,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1624\', `totalReceivable` = \'1624\' WHERE `ID` =  \'415\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-10-12 04:37:39'),(349225,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'7653.78\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'7653.78\' WHERE `ID` =  \'473\'','Artransaction/updateCharge','0.073004007339478','2016-10-12 04:48:11'),(349226,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'10303.779999999999\', `totalReceivable` = \'10303.779999999999\' WHERE `ID` =  \'413\'','Artransaction/updateCharge','0.065004110336304','2016-10-12 04:48:11'),(349227,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2296.13\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'137.77\', `amountIncludedTax` = \'2433.9\' WHERE `ID` =  \'474\'','Artransaction/updateCharge','0.15000796318054','2016-10-12 04:48:21'),(349228,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'137.77\', `totalAmount` = \'10087.68\', `totalReceivable` = \'10087.68\' WHERE `ID` =  \'413\'','Artransaction/updateCharge','0.034002065658569','2016-10-12 04:48:21'),(349229,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.069004058837891','2016-10-12 04:48:51'),(349230,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000015\', `updateAble` = \'0\' WHERE `ID` =  \'413\'','artransaction/directInvoicePosting','0.073004007339478','2016-10-12 04:48:51'),(349231,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000015\', \'INV2016[00000412]\', \'Posting Direct Sales Invoices [ INV2016[00000412] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 10087.68, 10087.68, \'75\')','artransaction/directInvoicePosting','0.23701405525208','2016-10-12 04:48:51'),(349232,3,75,'::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, \'AR20160900000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 7653.78, \'1\', \'1\', \'7653.78\', \'9\', \'2016\', \'1\', \'INV2016[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.51902914047241','2016-10-12 04:48:51'),(349233,3,75,'::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\', \'AR20160900000015\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 7653.78, \'1\', \'1\', \'7653.78\', \'9\', \'2016\', \'1\', \'INV2016[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.062003135681152','2016-10-12 04:48:51'),(349234,3,75,'::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, \'AR20160900000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2296.13, \'1\', \'1\', \'2296.13\', \'9\', \'2016\', \'2\', \'INV2016[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16000914573669','2016-10-12 04:48:51'),(349235,3,75,'::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\', \'AR20160900000015\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 2296.13, \'1\', \'1\', \'2296.13\', \'9\', \'2016\', \'2\', \'INV2016[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-10-12 04:48:51'),(349236,3,75,'::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, \'AR20160900000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 137.77, \'1\', \'1\', \'137.77\', \'9\', \'2016\', \'2\', \'INV2016[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17601013183594','2016-10-12 04:48:51'),(349237,3,75,'::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, \'AR20160900000015\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 137.77, \'1\', \'1\', \'137.77\', \'9\', \'2016\', \'2\', \'INV2016[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079005002975464','2016-10-12 04:48:52'),(349238,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10087.68, `total_amount_cr` = 10087.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000015\'','artransaction/directInvoicePosting','0.045002937316895','2016-10-12 04:48:52'),(349239,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1866.85\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1866.85\' WHERE `ID` =  \'475\'','Artransaction/updateCharge','0.10600614547729','2016-10-12 04:52:44'),(349240,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'2290.85\', `totalReceivable` = \'2290.85\' WHERE `ID` =  \'414\'','Artransaction/updateCharge','0.075004100799561','2016-10-12 04:52:44'),(349241,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'560.06\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'33.6\', `amountIncludedTax` = \'593.66\' WHERE `ID` =  \'476\'','Artransaction/updateCharge','0.086004972457886','2016-10-12 04:52:53'),(349242,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.6\', `totalAmount` = \'2460.5099999999998\', `totalReceivable` = \'2460.5099999999998\' WHERE `ID` =  \'414\'','Artransaction/updateCharge','0.035001993179321','2016-10-12 04:52:53'),(349243,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'560.06\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'33.6\', `amountIncludedTax` = \'593.66\' WHERE `ID` =  \'476\'','Artransaction/updateCharge','0','2016-10-12 04:54:00'),(349244,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.6\', `totalAmount` = \'2460.5099999999998\', `totalReceivable` = \'2460.5099999999998\' WHERE `ID` =  \'414\'','Artransaction/updateCharge','0','2016-10-12 04:54:00'),(349245,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.086004972457886','2016-10-12 04:54:24'),(349246,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000016\', `updateAble` = \'0\' WHERE `ID` =  \'414\'','artransaction/directInvoicePosting','0.067003965377808','2016-10-12 04:54:24'),(349247,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000016\', \'INV2016[00000413]\', \'Posting Direct Sales Invoices [ INV2016[00000413] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 2460.51, 2460.51, \'75\')','artransaction/directInvoicePosting','0.092005014419556','2016-10-12 04:54:24'),(349248,3,75,'::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, \'AR20160900000016\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1866.85, \'1\', \'1\', \'1866.85\', \'9\', \'2016\', \'1\', \'INV2016[00000413]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.070003986358643','2016-10-12 04:54:24'),(349249,3,75,'::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\', \'AR20160900000016\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1866.85, \'1\', \'1\', \'1866.85\', \'9\', \'2016\', \'1\', \'INV2016[00000413]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-12 04:54:24'),(349250,3,75,'::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, \'AR20160900000016\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 560.06, \'1\', \'1\', \'560.06\', \'9\', \'2016\', \'2\', \'INV2016[00000413]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003995895386','2016-10-12 04:54:24'),(349251,3,75,'::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\', \'AR20160900000016\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 560.06, \'1\', \'1\', \'560.06\', \'9\', \'2016\', \'2\', \'INV2016[00000413]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-12 04:54:24'),(349252,3,75,'::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, \'AR20160900000016\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 33.6, \'1\', \'1\', \'33.6\', \'9\', \'2016\', \'2\', \'INV2016[00000413]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2016-10-12 04:54:24'),(349253,3,75,'::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, \'AR20160900000016\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 33.6, \'1\', \'1\', \'33.6\', \'9\', \'2016\', \'2\', \'INV2016[00000413]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099005937576294','2016-10-12 04:54:24'),(349254,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2460.51, `total_amount_cr` = 2460.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000016\'','artransaction/directInvoicePosting','0.049001932144165','2016-10-12 04:54:25'),(349255,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1381.6\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1381.6\' WHERE `ID` =  \'477\'','Artransaction/updateCharge','0.073004961013794','2016-10-12 04:55:33'),(349256,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1805.6\', `totalReceivable` = \'1805.6\' WHERE `ID` =  \'415\'','Artransaction/updateCharge','0.075004816055298','2016-10-12 04:55:33'),(349257,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'414.48\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'24.87\', `amountIncludedTax` = \'439.35\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.10200595855713','2016-10-12 04:55:42'),(349258,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24.87\', `totalAmount` = \'1820.9499999999998\', `totalReceivable` = \'1820.9499999999998\' WHERE `ID` =  \'415\'','Artransaction/updateCharge','0.049003124237061','2016-10-12 04:55:42'),(349259,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.22101283073425','2016-10-12 04:56:11'),(349260,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000017\', `updateAble` = \'0\' WHERE `ID` =  \'415\'','artransaction/directInvoicePosting','0.22201204299927','2016-10-12 04:56:11'),(349261,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000017\', \'INV2016[00000414]\', \'Posting Direct Sales Invoices [ INV2016[00000414] ]\', \'2\', \'2016-09-30\', \'2016\', \'9\', 1820.95, 1820.95, \'75\')','artransaction/directInvoicePosting','0.28001594543457','2016-10-12 04:56:11'),(349262,3,75,'::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, \'AR20160900000017\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1381.6, \'1\', \'1\', \'1381.6\', \'9\', \'2016\', \'1\', \'INV2016[00000414]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-10-12 04:56:11'),(349263,3,75,'::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\', \'AR20160900000017\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 1381.6, \'1\', \'1\', \'1381.6\', \'9\', \'2016\', \'1\', \'INV2016[00000414]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-12 04:56:11'),(349264,3,75,'::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, \'AR20160900000017\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 414.48, \'1\', \'1\', \'414.48\', \'9\', \'2016\', \'2\', \'INV2016[00000414]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-12 04:56:11'),(349265,3,75,'::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\', \'AR20160900000017\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 414.48, \'1\', \'1\', \'414.48\', \'9\', \'2016\', \'2\', \'INV2016[00000414]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077004194259644','2016-10-12 04:56:11'),(349266,3,75,'::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, \'AR20160900000017\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 24.87, \'1\', \'1\', \'24.87\', \'9\', \'2016\', \'2\', \'INV2016[00000414]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-12 04:56:11'),(349267,3,75,'::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, \'AR20160900000017\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 24.87, \'1\', \'1\', \'24.87\', \'9\', \'2016\', \'2\', \'INV2016[00000414]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.085005044937134','2016-10-12 04:56:11'),(349268,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1820.95, `total_amount_cr` = 1820.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000017\'','artransaction/directInvoicePosting','0.036001920700073','2016-10-12 04:56:11'),(349269,3,75,'::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, \'114\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.56603193283081','2016-10-18 10:18:01'),(349270,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (416, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 8th 2016\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1100058555603','2016-10-18 10:18:01'),(349271,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  416','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2016-10-18 10:18:02'),(349272,3,75,'::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, \'71\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066003799438477','2016-10-18 10:18:51'),(349273,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (417, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 19th 2016\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-10-18 10:18:51'),(349274,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  417','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2016-10-18 10:18:51'),(349275,3,75,'::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\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15200877189636','2016-10-18 10:19:36'),(349276,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (418, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 26th 2016\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-10-18 10:19:36'),(349277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  418','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-10-18 10:19:37'),(349278,3,75,'::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\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100602149963','2016-10-18 10:20:16'),(349279,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (419, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 27th 2016\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2016-10-18 10:20:16'),(349280,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  419','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-10-18 10:20:16'),(349281,3,75,'::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, \'9\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16800999641418','2016-10-18 10:21:01'),(349282,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (420, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 26th 2016\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2016-10-18 10:21:01'),(349283,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  420','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2016-10-18 10:21:01'),(349284,3,75,'::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, \'9\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17801094055176','2016-10-18 10:21:41'),(349285,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (421, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 26th 2016\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2016-10-18 10:21:41'),(349286,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  421','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2016-10-18 10:21:41'),(349287,3,75,'::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, \'76\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1865.6\', \'1865.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005989074707','2016-10-18 10:22:35'),(349288,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (422, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 26th 2016\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-10-18 10:22:36'),(349289,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  422','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2016-10-18 10:22:36'),(349290,3,75,'::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, \'109\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-10-18 10:23:25'),(349291,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 26th 2016\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-10-18 10:23:25'),(349292,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  423','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-10-18 10:23:25'),(349293,3,75,'::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, \'87\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2016-10-18 10:26:15'),(349294,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (424, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2016-10-18 10:26:15'),(349295,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  424','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-10-18 10:26:15'),(349296,3,75,'::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, \'114\', \'INV2016\', \'2016-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066003084182739','2016-10-18 10:27:30'),(349297,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (425, \'1\', \'75\', \'32767\', \'Candidates started worked on Sept 5th 2016\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2016-10-18 10:27:30'),(349298,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  425','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-10-18 10:27:30'),(349299,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, 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426','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2016-10-18 10:28:20'),(349302,3,75,'::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, \'13\', \'INV2016\', \'2016-10-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06200385093689','2016-10-18 10:29:46'),(349303,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (427, \'1\', \'75\', \'32767\', \'Pls 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500597953796','2016-10-18 10:30:25'),(349306,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (428, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'3760\', \'2624\', \'6\', \'225.6\', \'3985.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2016-10-18 10:30:25'),(349307,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'225.6\', `totalAmount` = \'3985.6\' WHERE `ID` =  428','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-10-18 10:30:25'),(349308,3,75,'::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, \'118\', \'INV2016\', \'2016-10-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400581359863','2016-10-18 10:31:12'),(349309,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (429, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2016-10-18 10:31:12'),(349310,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  429','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2016-10-18 10:31:12'),(349311,3,75,'::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, \'87\', \'INV2016\', \'2016-10-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300611495972','2016-10-18 10:32:48'),(349312,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (430, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2016-10-18 10:32:48'),(349313,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  430','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-10-18 10:32:48'),(349314,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.048002958297729','2016-10-18 10:33:30'),(349315,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000002\', `updateAble` = \'0\' WHERE `ID` =  \'426\'','artransaction/directInvoicePosting','0.048003196716309','2016-10-18 10:33:31'),(349316,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000002\', \'INV2016[00000425]\', \'Posting Direct Sales Invoices [ INV2016[00000425] ]\', \'2\', \'2016-10-04\', \'2016\', \'10\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.13900804519653','2016-10-18 10:33:31'),(349317,3,75,'::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, \'AR20161000000002\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'10\', \'2016\', \'1\', \'INV2016[00000425]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.18201112747192','2016-10-18 10:33:31'),(349318,3,75,'::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\', \'AR20161000000002\', 2, \'Pls refer attachment for details\', \'32767\', \'BODYBASIXS MANUFACTURING SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'10\', \'2016\', \'1\', \'INV2016[00000425]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-10-18 10:33:31'),(349319,3,75,'::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, \'AR20161000000002\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'10\', \'2016\', \'1\', \'INV2016[00000425]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:31'),(349320,3,75,'::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, \'AR20161000000002\', \'Pls refer attachment for details\', \'32539\', \'BODYBASIXS MANUFACTURING SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'10\', \'2016\', \'1\', \'INV2016[00000425]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:31'),(349321,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000002\'','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:31'),(349322,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.062004089355469','2016-10-18 10:33:32'),(349323,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000003\', `updateAble` = \'0\' WHERE `ID` =  \'427\'','artransaction/directInvoicePosting','0.060003042221069','2016-10-18 10:33:32'),(349324,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000003\', \'INV2016[00000426]\', \'Posting Direct Sales Invoices [ INV2016[00000426] ]\', \'2\', \'2016-10-10\', \'2016\', \'10\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.059002876281738','2016-10-18 10:33:32'),(349325,3,75,'::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, \'AR20161000000003\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000426]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:32'),(349326,3,75,'::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\', \'AR20161000000003\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000426]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:32'),(349327,3,75,'::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, \'AR20161000000003\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000426]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-10-18 10:33:32'),(349328,3,75,'::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, \'AR20161000000003\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000426]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2016-10-18 10:33:32'),(349329,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000003\'','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:32'),(349330,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.056003093719482','2016-10-18 10:33:33'),(349331,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000004\', `updateAble` = \'0\' WHERE `ID` =  \'428\'','artransaction/directInvoicePosting','0.052002906799316','2016-10-18 10:33:33'),(349332,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000004\', 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000004\', 2, \'Pls refer attachment for details\', \'32767\', \'DAIJIN TECH (M) SDN BHD\', 3760, \'1\', \'1\', \'3760\', \'10\', \'2016\', \'1\', \'INV2016[00000427]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:33'),(349335,3,75,'::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, \'AR20161000000004\', \'Pls refer attachment for details\', \'32798\', \'DAIJIN TECH (M) SDN BHD\', 225.6, \'1\', \'1\', \'225.6\', \'10\', \'2016\', \'1\', \'INV2016[00000427]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2016-10-18 10:33:33'),(349336,3,75,'::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, \'AR20161000000004\', \'Pls refer attachment for details\', \'32539\', \'DAIJIN TECH (M) SDN BHD\', 225.6, \'1\', \'1\', \'225.6\', \'10\', \'2016\', \'1\', \'INV2016[00000427]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11600613594055','2016-10-18 10:33:33'),(349337,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3985.6, `total_amount_cr` = 3985.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','artransaction/directInvoicePosting','0.048002958297729','2016-10-18 10:33:33'),(349338,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.063003778457642','2016-10-18 10:33:34'),(349339,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000005\', `updateAble` = \'0\' WHERE `ID` =  \'429\'','artransaction/directInvoicePosting','0.084004878997803','2016-10-18 10:33:34'),(349340,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000005\', \'INV2016[00000428]\', \'Posting Direct Sales Invoices [ INV2016[00000428] ]\', \'2\', \'2016-10-04\', \'2016\', \'10\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-10-18 10:33:34'),(349341,3,75,'::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, \'AR20161000000005\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. 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BHD.\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000428]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-18 10:33:34'),(349343,3,75,'::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, \'AR20161000000005\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000428]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-10-18 10:33:34'),(349344,3,75,'::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, \'AR20161000000005\', \'Pls refer attachment for details\', \'32539\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000428]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:35'),(349345,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','artransaction/directInvoicePosting','0.048002958297729','2016-10-18 10:33:35'),(349346,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.070003986358643','2016-10-18 10:33:36'),(349347,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000006\', `updateAble` = \'0\' WHERE `ID` =  \'430\'','artransaction/directInvoicePosting','0.047002077102661','2016-10-18 10:33:37'),(349348,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000006\', \'INV2016[00000429]\', \'Posting Direct Sales Invoices [ INV2016[00000429] ]\', \'2\', \'2016-10-03\', \'2016\', \'10\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-18 10:33:37'),(349349,3,75,'::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, \'AR20161000000006\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'10\', \'2016\', \'1\', \'INV2016[00000429]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-10-18 10:33:37'),(349350,3,75,'::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\', \'AR20161000000006\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'10\', \'2016\', \'1\', \'INV2016[00000429]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22301316261292','2016-10-18 10:33:37'),(349351,3,75,'::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, \'AR20161000000006\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'10\', \'2016\', \'1\', \'INV2016[00000429]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063004016876221','2016-10-18 10:33:37'),(349352,3,75,'::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, \'AR20161000000006\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'10\', \'2016\', \'1\', \'INV2016[00000429]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.78004503250122','2016-10-18 10:33:37'),(349353,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000006\'','artransaction/directInvoicePosting','0.065002918243408','2016-10-18 10:33:37'),(349354,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.044001817703247','2016-10-18 10:33:38'),(349355,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000007\', `updateAble` = \'0\' WHERE `ID` =  \'416\'','artransaction/directInvoicePosting','0.048002958297729','2016-10-18 10:33:38'),(349356,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000007\', \'INV2016[00000415]\', \'Posting Direct Sales Invoices [ INV2016[00000415] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.091005086898804','2016-10-18 10:33:38'),(349357,3,75,'::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, \'AR20161000000007\', \'Candidates started worked on Sept 8th 2016\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 960, \'1\', \'1\', \'960\', \'10\', \'2016\', \'1\', \'INV2016[00000415]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-10-18 10:33:38'),(349358,3,75,'::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\', \'AR20161000000007\', 2, \'Candidates started worked on Sept 8th 2016\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 960, \'1\', \'1\', \'960\', \'10\', \'2016\', \'1\', \'INV2016[00000415]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-10-18 10:33:38'),(349359,3,75,'::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, \'AR20161000000007\', \'Candidates started worked on Sept 8th 2016\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'10\', \'2016\', \'1\', \'INV2016[00000415]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:38'),(349360,3,75,'::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, \'AR20161000000007\', \'Candidates started worked on Sept 8th 2016\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'10\', \'2016\', \'1\', \'INV2016[00000415]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-10-18 10:33:38'),(349361,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:38'),(349362,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.076004028320312','2016-10-18 10:33:39'),(349363,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000008\', `updateAble` = \'0\' WHERE `ID` =  \'417\'','artransaction/directInvoicePosting','0.070003986358643','2016-10-18 10:33:39'),(349364,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000008\', \'INV2016[00000416]\', \'Posting Direct Sales Invoices [ INV2016[00000416] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-18 10:33:39'),(349365,3,75,'::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, \'AR20161000000008\', \'Candidates started worked on Sept 19th 2016\', \'32830\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'10\', \'2016\', \'1\', \'INV2016[00000416]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2016-10-18 10:33:39'),(349366,3,75,'::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\', \'AR20161000000008\', 2, \'Candidates started worked on Sept 19th 2016\', \'32767\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'10\', \'2016\', \'1\', \'INV2016[00000416]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:39'),(349367,3,75,'::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, \'AR20161000000008\', \'Candidates started worked on Sept 19th 2016\', \'32830\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'10\', \'2016\', \'1\', \'INV2016[00000416]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2016-10-18 10:33:39'),(349368,3,75,'::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, \'AR20161000000008\', \'Candidates started worked on Sept 19th 2016\', \'32539\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'10\', \'2016\', \'1\', \'INV2016[00000416]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:39'),(349369,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000008\'','artransaction/directInvoicePosting','0.049003124237061','2016-10-18 10:33:39'),(349370,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.077003955841064','2016-10-18 10:33:40'),(349371,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000009\', `updateAble` = \'0\' WHERE `ID` =  \'418\'','artransaction/directInvoicePosting','0.048002958297729','2016-10-18 10:33:40'),(349372,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000009\', \'INV2016[00000417]\', \'Posting Direct Sales Invoices [ INV2016[00000417] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.051002979278564','2016-10-18 10:33:40'),(349373,3,75,'::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, \'AR20161000000009\', \'Candidates started worked on Sept 26th 2016\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'10\', \'2016\', \'1\', \'INV2016[00000417]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2016-10-18 10:33:40'),(349374,3,75,'::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\', \'AR20161000000009\', 2, \'Candidates started worked on Sept 26th 2016\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'10\', \'2016\', \'1\', \'INV2016[00000417]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-10-18 10:33:40'),(349375,3,75,'::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, \'AR20161000000009\', \'Candidates started worked on Sept 26th 2016\', \'32853\', \'YH PRECISION (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'10\', \'2016\', \'1\', \'INV2016[00000417]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050002813339233','2016-10-18 10:33:40'),(349376,3,75,'::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, \'AR20161000000009\', \'Candidates started worked on Sept 26th 2016\', \'32539\', \'YH PRECISION (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'10\', \'2016\', \'1\', \'INV2016[00000417]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:40'),(349377,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','artransaction/directInvoicePosting','0.039002895355225','2016-10-18 10:33:40'),(349378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.059002876281738','2016-10-18 10:33:41'),(349379,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000010\', `updateAble` = \'0\' WHERE `ID` =  \'419\'','artransaction/directInvoicePosting','0.060003995895386','2016-10-18 10:33:41'),(349380,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000010\', \'INV2016[00000418]\', \'Posting Direct Sales Invoices [ INV2016[00000418] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.058003187179565','2016-10-18 10:33:41'),(349381,3,75,'::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, \'AR20161000000010\', \'Candidates started worked on Sept 27th 2016\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'10\', \'2016\', \'1\', \'INV2016[00000418]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-10-18 10:33:41'),(349382,3,75,'::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\', \'AR20161000000010\', 2, \'Candidates started worked on Sept 27th 2016\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'10\', \'2016\', \'1\', \'INV2016[00000418]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071004152297974','2016-10-18 10:33:41'),(349383,3,75,'::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, \'AR20161000000010\', \'Candidates started worked on Sept 27th 2016\', \'32853\', \'YH PRECISION (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'10\', \'2016\', \'1\', \'INV2016[00000418]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-18 10:33:41'),(349384,3,75,'::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, \'AR20161000000010\', \'Candidates started worked on Sept 27th 2016\', \'32539\', \'YH PRECISION (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'10\', \'2016\', \'1\', \'INV2016[00000418]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-10-18 10:33:41'),(349385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:41'),(349386,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.062002897262573','2016-10-18 10:33:42'),(349387,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000011\', `updateAble` = \'0\' WHERE `ID` =  \'420\'','artransaction/directInvoicePosting','0.13200688362122','2016-10-18 10:33:42'),(349388,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000011\', \'INV2016[00000419]\', \'Posting Direct Sales Invoices [ INV2016[00000419] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-10-18 10:33:42'),(349389,3,75,'::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, \'AR20161000000011\', \'Candidates started worked on Sept 26th 2016\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000419]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:42'),(349390,3,75,'::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\', \'AR20161000000011\', 2, \'Candidates started worked on Sept 26th 2016\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000419]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-10-18 10:33:42'),(349391,3,75,'::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, \'AR20161000000011\', \'Candidates started worked on Sept 26th 2016\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000419]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-10-18 10:33:42'),(349392,3,75,'::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, \'AR20161000000011\', \'Candidates started worked on Sept 26th 2016\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000419]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:42'),(349393,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','artransaction/directInvoicePosting','0.050003051757812','2016-10-18 10:33:42'),(349394,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.10500597953796','2016-10-18 10:33:43'),(349395,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000012\', `updateAble` = \'0\' WHERE `ID` =  \'421\'','artransaction/directInvoicePosting','0.11100602149963','2016-10-18 10:33:43'),(349396,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000012\', \'INV2016[00000420]\', \'Posting Direct Sales Invoices [ INV2016[00000420] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-10-18 10:33:43'),(349397,3,75,'::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, \'AR20161000000012\', \'Candidates started worked on Sept 26th 2016\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 1280, \'1\', \'1\', \'1280\', \'10\', \'2016\', \'1\', \'INV2016[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049001932144165','2016-10-18 10:33:43'),(349398,3,75,'::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\', \'AR20161000000012\', 2, \'Candidates started worked on Sept 26th 2016\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 1280, \'1\', \'1\', \'1280\', \'10\', \'2016\', \'1\', \'INV2016[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:43'),(349399,3,75,'::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, \'AR20161000000012\', \'Candidates started worked on Sept 26th 2016\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 76.8, \'1\', \'1\', \'76.8\', \'10\', \'2016\', \'1\', \'INV2016[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:43'),(349400,3,75,'::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, \'AR20161000000012\', \'Candidates started worked on Sept 26th 2016\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 76.8, \'1\', \'1\', \'76.8\', \'10\', \'2016\', \'1\', \'INV2016[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-10-18 10:33:43'),(349401,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','artransaction/directInvoicePosting','0.059004068374634','2016-10-18 10:33:43'),(349402,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.12400698661804','2016-10-18 10:33:44'),(349403,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000013\', `updateAble` = \'0\' WHERE `ID` =  \'422\'','artransaction/directInvoicePosting','0.071004152297974','2016-10-18 10:33:44'),(349404,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000013\', \'INV2016[00000421]\', \'Posting Direct Sales Invoices [ INV2016[00000421] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1865.6, 1865.6, \'75\')','artransaction/directInvoicePosting','0.051002025604248','2016-10-18 10:33:44'),(349405,3,75,'::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, \'AR20161000000013\', \'Candidates started worked on Sept 26th 2016\', \'32835\', \'TATSUMORI (M) SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'10\', \'2016\', \'1\', \'INV2016[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-10-18 10:33:44'),(349406,3,75,'::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\', \'AR20161000000013\', 2, \'Candidates started worked on Sept 26th 2016\', \'32767\', \'TATSUMORI (M) SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'10\', \'2016\', \'1\', \'INV2016[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066003084182739','2016-10-18 10:33:44'),(349407,3,75,'::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, \'AR20161000000013\', \'Candidates started worked on Sept 26th 2016\', \'32835\', \'TATSUMORI (M) SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'10\', \'2016\', \'1\', \'INV2016[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-10-18 10:33:44'),(349408,3,75,'::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, \'AR20161000000013\', \'Candidates started worked on Sept 26th 2016\', \'32539\', \'TATSUMORI (M) SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'10\', \'2016\', \'1\', \'INV2016[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15200781822205','2016-10-18 10:33:45'),(349409,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','artransaction/directInvoicePosting','0.049001932144165','2016-10-18 10:33:45'),(349410,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.052002906799316','2016-10-18 10:33:45'),(349411,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000014\', `updateAble` = \'0\' WHERE `ID` =  \'423\'','artransaction/directInvoicePosting','0.063003063201904','2016-10-18 10:33:45'),(349412,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000014\', \'INV2016[00000422]\', \'Posting Direct Sales Invoices [ INV2016[00000422] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-10-18 10:33:45'),(349413,3,75,'::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, \'AR20161000000014\', \'Candidates started worked on Sept 26th 2016\', \'32869\', \'SCIENTEX GREAT WALL SDN. BHD\', 1440, \'1\', \'1\', \'1440\', \'10\', \'2016\', \'1\', \'INV2016[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-10-18 10:33:45'),(349414,3,75,'::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\', \'AR20161000000014\', 2, \'Candidates started worked on Sept 26th 2016\', \'32767\', \'SCIENTEX GREAT WALL SDN. BHD\', 1440, \'1\', \'1\', \'1440\', \'10\', \'2016\', \'1\', \'INV2016[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-10-18 10:33:45'),(349415,3,75,'::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, \'AR20161000000014\', \'Candidates started worked on Sept 26th 2016\', \'32869\', \'SCIENTEX GREAT WALL SDN. BHD\', 86.4, \'1\', \'1\', \'86.4\', \'10\', \'2016\', \'1\', \'INV2016[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:45'),(349416,3,75,'::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, \'AR20161000000014\', \'Candidates started worked on Sept 26th 2016\', \'32539\', \'SCIENTEX GREAT WALL SDN. BHD\', 86.4, \'1\', \'1\', \'86.4\', \'10\', \'2016\', \'1\', \'INV2016[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-10-18 10:33:45'),(349417,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:46'),(349418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.039001941680908','2016-10-18 10:33:46'),(349419,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000015\', `updateAble` = \'0\' WHERE `ID` =  \'424\'','artransaction/directInvoicePosting','0.048002958297729','2016-10-18 10:33:46'),(349420,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000015\', \'INV2016[00000423]\', \'Posting Direct Sales Invoices [ INV2016[00000423] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-10-18 10:33:46'),(349421,3,75,'::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, \'AR20161000000015\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 880, \'1\', \'1\', \'880\', \'10\', \'2016\', \'1\', \'INV2016[00000423]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-10-18 10:33:46'),(349422,3,75,'::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\', \'AR20161000000015\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 880, \'1\', \'1\', \'880\', \'10\', \'2016\', \'1\', \'INV2016[00000423]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-10-18 10:33:46'),(349423,3,75,'::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, \'AR20161000000015\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'10\', \'2016\', \'1\', \'INV2016[00000423]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-10-18 10:33:46'),(349424,3,75,'::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, \'AR20161000000015\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'10\', \'2016\', \'1\', \'INV2016[00000423]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2016-10-18 10:33:46'),(349425,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','artransaction/directInvoicePosting','0.060003042221069','2016-10-18 10:33:46'),(349426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.050002813339233','2016-10-18 10:33:47'),(349427,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000016\', `updateAble` = \'0\' WHERE `ID` =  \'425\'','artransaction/directInvoicePosting','0.074003934860229','2016-10-18 10:33:47'),(349428,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000016\', \'INV2016[00000424]\', \'Posting Direct Sales Invoices [ INV2016[00000424] ]\', \'2\', \'2016-10-01\', \'2016\', \'10\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.050002098083496','2016-10-18 10:33:47'),(349429,3,75,'::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, \'AR20161000000016\', \'Candidates started worked on Sept 5th 2016\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000424]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-10-18 10:33:47'),(349430,3,75,'::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\', \'AR20161000000016\', 2, \'Candidates started worked on Sept 5th 2016\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'10\', \'2016\', \'1\', \'INV2016[00000424]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-10-18 10:33:48'),(349431,3,75,'::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, \'AR20161000000016\', \'Candidates started worked on Sept 5th 2016\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000424]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-10-18 10:33:49'),(349432,3,75,'::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, \'AR20161000000016\', \'Candidates started worked on Sept 5th 2016\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'10\', \'2016\', \'1\', \'INV2016[00000424]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058002948760986','2016-10-18 10:33:49'),(349433,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','artransaction/directInvoicePosting','0.050003051757812','2016-10-18 10:33:49'),(349434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'584\'','Gltransaction/journalPosting','0.13900780677795','2016-10-21 03:23:22'),(349435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','Gltransaction/journalPosting','0.19801092147827','2016-10-21 03:23:22'),(349436,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32762\', \'2016\', \'10\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:22\')','Gltransaction/journalPosting','0.23401308059692','2016-10-21 03:23:22'),(349437,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'10\', \'0\', \'1040\', -1040, \'75\', \'2016-10-20: 21:10:22\')','Gltransaction/journalPosting','0.063003063201904','2016-10-21 03:23:22'),(349438,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.064004182815552','2016-10-21 03:23:22'),(349439,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'10\', \'0\', \'62.4\', -62.4, \'75\', \'2016-10-20: 21:10:22\')','Gltransaction/journalPosting','0.047003030776978','2016-10-21 03:23:22'),(349440,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'585\'','Gltransaction/journalPosting','0.18101096153259','2016-10-21 03:23:23'),(349441,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','Gltransaction/journalPosting','0.074003934860229','2016-10-21 03:23:23'),(349442,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.042003154754639','2016-10-21 03:23:23'),(349443,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.063004016876221','2016-10-21 03:23:23'),(349444,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-21 03:23:23'),(349445,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2016-10-21 03:23:23'),(349446,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'586\'','Gltransaction/journalPosting','0.1380078792572','2016-10-21 03:23:24'),(349447,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','Gltransaction/journalPosting','0.048003196716309','2016-10-21 03:23:24'),(349448,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32835\', \'2016\', \'10\', \'1760\', \'0\', 1760, \'75\', \'2016-10-20: 21:10:24\')','Gltransaction/journalPosting','0.071003913879395','2016-10-21 03:23:24'),(349449,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.11200594902039','2016-10-21 03:23:24'),(349450,3,75,'::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` =  \'32835\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064003944396973','2016-10-21 03:23:24'),(349451,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.052003145217896','2016-10-21 03:23:24'),(349452,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'587\'','Gltransaction/journalPosting','0.085005044937134','2016-10-21 03:23:25'),(349453,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','Gltransaction/journalPosting','0.039001941680908','2016-10-21 03:23:25'),(349454,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32869\', \'2016\', \'10\', \'1440\', \'0\', 1440, \'75\', \'2016-10-20: 21:10:25\')','Gltransaction/journalPosting','0.049002885818481','2016-10-21 03:23:25'),(349455,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.078005075454712','2016-10-21 03:23:25'),(349456,3,75,'::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` =  \'32869\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053003072738647','2016-10-21 03:23:25'),(349457,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.063003778457642','2016-10-21 03:23:25'),(349458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'588\'','Gltransaction/journalPosting','0.46502590179443','2016-10-21 03:23:27'),(349459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','Gltransaction/journalPosting','0.46402716636658','2016-10-21 03:23:27'),(349460,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32848\', \'2016\', \'10\', \'880\', \'0\', 880, \'75\', \'2016-10-20: 21:10:27\')','Gltransaction/journalPosting','0.073004007339478','2016-10-21 03:23:27'),(349461,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-10-21 03:23:27'),(349462,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2016-10-21 03:23:27'),(349463,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-10-21 03:23:27'),(349464,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'589\'','Gltransaction/journalPosting','0.10900688171387','2016-10-21 03:23:28'),(349465,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','Gltransaction/journalPosting','0.059003114700317','2016-10-21 03:23:28'),(349466,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32875\', \'2016\', \'10\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:28\')','Gltransaction/journalPosting','0.037002086639404','2016-10-21 03:23:28'),(349467,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2016-10-21 03:23:28'),(349468,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.07700514793396','2016-10-21 03:23:28'),(349469,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-21 03:23:28'),(349470,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'569\'','Gltransaction/journalPosting','0.045003175735474','2016-10-21 03:23:29'),(349471,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000001\'','Gltransaction/journalPosting','0.055002927780151','2016-10-21 03:23:29'),(349472,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32894\', \'2016\', \'10\', \'1600\', \'0\', 1600, \'75\', \'2016-10-20: 21:10:28\')','Gltransaction/journalPosting','0.04200291633606','2016-10-21 03:23:29'),(349473,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-21 03:23:29'),(349474,3,75,'::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` =  \'32894\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2016-10-21 03:23:29'),(349475,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-21 03:23:29'),(349476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'575\'','Gltransaction/journalPosting','0.095005989074707','2016-10-21 03:23:30'),(349477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000002\'','Gltransaction/journalPosting','0.1100058555603','2016-10-21 03:23:30'),(349478,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32761\', \'2016\', \'10\', \'1360\', \'0\', 1360, \'75\', \'2016-10-20: 21:10:29\')','Gltransaction/journalPosting','0.20701193809509','2016-10-21 03:23:30'),(349479,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.11500692367554','2016-10-21 03:23:30'),(349480,3,75,'::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` =  \'32761\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.075004100799561','2016-10-21 03:23:30'),(349481,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.16700983047485','2016-10-21 03:23:30'),(349482,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'576\'','Gltransaction/journalPosting','0.073004007339478','2016-10-21 03:23:31'),(349483,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000003\'','Gltransaction/journalPosting','0.17700982093811','2016-10-21 03:23:31'),(349484,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32769\', \'2016\', \'10\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:31\')','Gltransaction/journalPosting','0.093004941940308','2016-10-21 03:23:31'),(349485,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.13000798225403','2016-10-21 03:23:31'),(349486,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.059003114700317','2016-10-21 03:23:31'),(349487,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.052002906799316','2016-10-21 03:23:31'),(349488,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'577\'','Gltransaction/journalPosting','0.077004909515381','2016-10-21 03:23:32'),(349489,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:23:32'),(349490,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32798\', \'2016\', \'10\', \'3760\', \'0\', 3760, \'75\', \'2016-10-20: 21:10:32\')','Gltransaction/journalPosting','0.064002990722656','2016-10-21 03:23:32'),(349491,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-10-21 03:23:32'),(349492,3,75,'::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` =  \'32798\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045001983642578','2016-10-21 03:23:32'),(349493,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-10-21 03:23:32'),(349494,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'578\'','Gltransaction/journalPosting','0.044003009796143','2016-10-21 03:23:33'),(349495,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','Gltransaction/journalPosting','0.039002180099487','2016-10-21 03:23:33'),(349496,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32879\', \'2016\', \'10\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:33\')','Gltransaction/journalPosting','0.064003944396973','2016-10-21 03:23:33'),(349497,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.10500597953796','2016-10-21 03:23:33'),(349498,3,75,'::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` =  \'32879\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:23:33'),(349499,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.082005023956299','2016-10-21 03:23:33'),(349500,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'579\'','Gltransaction/journalPosting','0.057003021240234','2016-10-21 03:23:34'),(349501,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000006\'','Gltransaction/journalPosting','0.066003799438477','2016-10-21 03:23:34'),(349502,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.047002077102661','2016-10-21 03:23:34'),(349503,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.03400182723999','2016-10-21 03:23:34'),(349504,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-21 03:23:34'),(349505,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.055002927780151','2016-10-21 03:23:34'),(349506,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'580\'','Gltransaction/journalPosting','0.096006155014038','2016-10-21 03:23:36'),(349507,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','Gltransaction/journalPosting','0.088005065917969','2016-10-21 03:23:36'),(349508,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.084003925323486','2016-10-21 03:23:36'),(349509,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.085004091262817','2016-10-21 03:23:36'),(349510,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.15200805664062','2016-10-21 03:23:36'),(349511,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.087005138397217','2016-10-21 03:23:36'),(349512,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'581\'','Gltransaction/journalPosting','0.062004089355469','2016-10-21 03:23:37'),(349513,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000008\'','Gltransaction/journalPosting','0.04000186920166','2016-10-21 03:23:37'),(349514,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32830\', \'2016\', \'10\', \'1360\', \'0\', 1360, \'75\', \'2016-10-20: 21:10:37\')','Gltransaction/journalPosting','0.046002864837646','2016-10-21 03:23:37'),(349515,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.077004909515381','2016-10-21 03:23:37'),(349516,3,75,'::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` =  \'32830\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052003145217896','2016-10-21 03:23:37'),(349517,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-10-21 03:23:37'),(349518,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'582\'','Gltransaction/journalPosting','0.038002014160156','2016-10-21 03:23:38'),(349519,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','Gltransaction/journalPosting','0.10400605201721','2016-10-21 03:23:38'),(349520,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32853\', \'2016\', \'10\', \'1200\', \'0\', 1200, \'75\', \'2016-10-20: 21:10:38\')','Gltransaction/journalPosting','0.057003021240234','2016-10-21 03:23:38'),(349521,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.049002885818481','2016-10-21 03:23:38'),(349522,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.042002201080322','2016-10-21 03:23:38'),(349523,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2016-10-21 03:23:38'),(349524,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'583\'','Gltransaction/journalPosting','0.060003995895386','2016-10-21 03:23:38'),(349525,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','Gltransaction/journalPosting','0.040002107620239','2016-10-21 03:23:39'),(349526,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.033002138137817','2016-10-21 03:23:39'),(349527,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-21 03:23:39'),(349528,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.033002138137817','2016-10-21 03:23:39'),(349529,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-10-21 03:23:39'),(349530,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'457\'','Gltransaction/journalPosting','0.46402597427368','2016-10-21 03:26:57'),(349531,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000021\'','Gltransaction/journalPosting','0.22201299667358','2016-10-21 03:26:57'),(349532,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2016\', \'4\', \'12296.9\', \'0\', 12296.9, \'75\', \'2016-10-20: 21:10:55\')','Gltransaction/journalPosting','0.263014793396','2016-10-21 03:26:57'),(349533,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2016\', \'4\', \'0\', \'12296.9\', -12296.9, \'75\', \'2016-10-20: 21:10:55\')','Gltransaction/journalPosting','0.10900688171387','2016-10-21 03:26:57'),(349534,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.29001593589783','2016-10-21 03:26:57'),(349535,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2016\', \'4\', \'0\', \'3689.06\', -3689.06, \'75\', \'2016-10-20: 21:10:56\')','Gltransaction/journalPosting','0.28601598739624','2016-10-21 03:26:57'),(349536,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.42402410507202','2016-10-21 03:26:58'),(349537,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'4\', \'0\', \'221.34\', -221.34, \'75\', \'2016-10-20: 21:10:56\')','Gltransaction/journalPosting','0.33401894569397','2016-10-21 03:26:58'),(349538,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'458\'','Gltransaction/journalPosting','0.92205286026001','2016-10-21 03:27:01'),(349539,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000022\'','Gltransaction/journalPosting','0.083004951477051','2016-10-21 03:27:01'),(349540,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.066004037857056','2016-10-21 03:27:01'),(349541,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.13700795173645','2016-10-21 03:27:01'),(349542,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'459\'','Gltransaction/journalPosting','0.10300612449646','2016-10-21 03:27:02'),(349543,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000023\'','Gltransaction/journalPosting','0.092005968093872','2016-10-21 03:27:03'),(349544,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2016\', \'4\', \'115261.6\', \'0\', 115261.6, \'75\', \'2016-10-20: 21:10:02\')','Gltransaction/journalPosting','0.14100790023804','2016-10-21 03:27:03'),(349545,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2016\', \'4\', \'0\', \'115261.6\', -115261.6, \'75\', \'2016-10-20: 21:10:02\')','Gltransaction/journalPosting','0.075003862380981','2016-10-21 03:27:03'),(349546,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.099005937576294','2016-10-21 03:27:03'),(349547,3,75,'::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','0.067003965377808','2016-10-21 03:27:03'),(349548,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'460\'','Gltransaction/journalPosting','0.087004899978638','2016-10-21 03:27:05'),(349549,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000024\'','Gltransaction/journalPosting','0.17600989341736','2016-10-21 03:27:05'),(349550,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2016\', \'4\', \'1368.86\', \'0\', 1368.86, \'75\', \'2016-10-20: 21:10:04\')','Gltransaction/journalPosting','0.15400910377502','2016-10-21 03:27:05'),(349551,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.068004131317139','2016-10-21 03:27:05'),(349552,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.091005086898804','2016-10-21 03:27:05'),(349553,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.20101189613342','2016-10-21 03:27:06'),(349554,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.074003934860229','2016-10-21 03:27:06'),(349555,3,75,'::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','0.14700794219971','2016-10-21 03:27:06'),(349556,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'463\'','Gltransaction/journalPosting','0.1620090007782','2016-10-21 03:27:08'),(349557,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000025\'','Gltransaction/journalPosting','0.11100721359253','2016-10-21 03:27:09'),(349558,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2016\', \'4\', \'1827.18\', \'0\', 1827.18, \'75\', \'2016-10-20: 21:10:07\')','Gltransaction/journalPosting','0.098006010055542','2016-10-21 03:27:09'),(349559,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.34001994132996','2016-10-21 03:27:09'),(349560,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.22801280021667','2016-10-21 03:27:09'),(349561,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.12800693511963','2016-10-21 03:27:09'),(349562,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.30901718139648','2016-10-21 03:27:09'),(349563,3,75,'::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','0.27701616287231','2016-10-21 03:27:09'),(349564,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'464\'','Gltransaction/journalPosting','0.3390200138092','2016-10-21 03:27:12'),(349565,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000026\'','Gltransaction/journalPosting','1.0870621204376','2016-10-21 03:27:12'),(349566,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2016\', \'4\', \'1188\', \'0\', 1188, \'75\', \'2016-10-20: 21:10:11\')','Gltransaction/journalPosting','0.12900805473328','2016-10-21 03:27:12'),(349567,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'4\', \'0\', \'1188\', -1188, \'75\', \'2016-10-20: 21:10:11\')','Gltransaction/journalPosting','0.15000891685486','2016-10-21 03:27:12'),(349568,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.50002813339233','2016-10-21 03:27:12'),(349569,3,75,'::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','0.19801092147827','2016-10-21 03:27:13'),(349570,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'433\'','Gltransaction/journalPosting','0.45702600479126','2016-10-21 03:27:15'),(349571,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000001\'','Gltransaction/journalPosting','0.3390200138092','2016-10-21 03:27:15'),(349572,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32878\', \'2016\', \'4\', \'960\', \'0\', 960, \'75\', \'2016-10-20: 21:10:14\')','Gltransaction/journalPosting','0.17401003837585','2016-10-21 03:27:15'),(349573,3,75,'::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','0.13000798225403','2016-10-21 03:27:15'),(349574,3,75,'::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` =  \'32878\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.23001289367676','2016-10-21 03:27:15'),(349575,3,75,'::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','0.15800905227661','2016-10-21 03:27:15'),(349576,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'434\'','Gltransaction/journalPosting','0.20501184463501','2016-10-21 03:27:16'),(349577,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000002\'','Gltransaction/journalPosting','0.1100058555603','2016-10-21 03:27:17'),(349578,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32845\', \'2016\', \'4\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:16\')','Gltransaction/journalPosting','0.078005075454712','2016-10-21 03:27:17'),(349579,3,75,'::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','0.066004037857056','2016-10-21 03:27:17'),(349580,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.083004951477051','2016-10-21 03:27:17'),(349581,3,75,'::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','0.11100602149963','2016-10-21 03:27:17'),(349582,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'435\'','Gltransaction/journalPosting','0.1990110874176','2016-10-21 03:27:20'),(349583,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000003\'','Gltransaction/journalPosting','0.23801398277283','2016-10-21 03:27:20'),(349584,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32871\', \'2016\', \'4\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:18\')','Gltransaction/journalPosting','0.17500996589661','2016-10-21 03:27:20'),(349585,3,75,'::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','0.6000349521637','2016-10-21 03:27:21'),(349586,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.56403207778931','2016-10-21 03:27:21'),(349587,3,75,'::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','0.56003189086914','2016-10-21 03:27:21'),(349588,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'436\'','Gltransaction/journalPosting','0.34102010726929','2016-10-21 03:27:23'),(349589,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000004\'','Gltransaction/journalPosting','0.65503692626953','2016-10-21 03:27:23'),(349590,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.080003976821899','2016-10-21 03:27:23'),(349591,3,75,'::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','0.47802782058716','2016-10-21 03:27:23'),(349592,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.1550087928772','2016-10-21 03:27:23'),(349593,3,75,'::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','0.095005035400391','2016-10-21 03:27:24'),(349594,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'437\'','Gltransaction/journalPosting','0.14800786972046','2016-10-21 03:27:25'),(349595,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000005\'','Gltransaction/journalPosting','0.12200689315796','2016-10-21 03:27:25'),(349596,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.16901016235352','2016-10-21 03:27:26'),(349597,3,75,'::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','0.19601202011108','2016-10-21 03:27:26'),(349598,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.20801186561584','2016-10-21 03:27:26'),(349599,3,75,'::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','0.27401494979858','2016-10-21 03:27:26'),(349600,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'438\'','Gltransaction/journalPosting','0.24801397323608','2016-10-21 03:27:28'),(349601,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000006\'','Gltransaction/journalPosting','0.055002927780151','2016-10-21 03:27:28'),(349602,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.12400817871094','2016-10-21 03:27:28'),(349603,3,75,'::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','0.15500903129578','2016-10-21 03:27:29'),(349604,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.3800220489502','2016-10-21 03:27:29'),(349605,3,75,'::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','0.34502005577087','2016-10-21 03:27:29'),(349606,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'439\'','Gltransaction/journalPosting','0.12900686264038','2016-10-21 03:27:30'),(349607,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000007\'','Gltransaction/journalPosting','0.095005989074707','2016-10-21 03:27:30'),(349608,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32880\', \'2016\', \'4\', \'2400\', \'0\', 2400, \'75\', \'2016-10-20: 21:10:29\')','Gltransaction/journalPosting','0.19901084899902','2016-10-21 03:27:30'),(349609,3,75,'::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','0.16000890731812','2016-10-21 03:27:30'),(349610,3,75,'::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` =  \'32880\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.083004951477051','2016-10-21 03:27:31'),(349611,3,75,'::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','0.16900897026062','2016-10-21 03:27:31'),(349612,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'440\'','Gltransaction/journalPosting','0.57003211975098','2016-10-21 03:27:33'),(349613,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000008\'','Gltransaction/journalPosting','0.35402011871338','2016-10-21 03:27:33'),(349614,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32879\', \'2016\', \'4\', \'1600\', \'0\', 1600, \'75\', \'2016-10-20: 21:10:32\')','Gltransaction/journalPosting','0.49202799797058','2016-10-21 03:27:33'),(349615,3,75,'::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','0.10400605201721','2016-10-21 03:27:33'),(349616,3,75,'::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` =  \'32879\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.15400910377502','2016-10-21 03:27:33'),(349617,3,75,'::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','0.15900897979736','2016-10-21 03:27:33'),(349618,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'441\'','Gltransaction/journalPosting','0.3240180015564','2016-10-21 03:27:35'),(349619,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000009\'','Gltransaction/journalPosting','0.20501208305359','2016-10-21 03:27:36'),(349620,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32881\', \'2016\', \'4\', \'1200\', \'0\', 1200, \'75\', \'2016-10-20: 21:10:35\')','Gltransaction/journalPosting','0.22401189804077','2016-10-21 03:27:37'),(349621,3,75,'::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','0.078004837036133','2016-10-21 03:27:37'),(349622,3,75,'::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` =  \'32881\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.063003778457642','2016-10-21 03:27:37'),(349623,3,75,'::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','0.16400909423828','2016-10-21 03:27:37'),(349624,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'442\'','Gltransaction/journalPosting','0.14900898933411','2016-10-21 03:27:38'),(349625,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000010\'','Gltransaction/journalPosting','0.22801303863525','2016-10-21 03:27:38'),(349626,3,75,'::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` =  \'32881\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.22501301765442','2016-10-21 03:27:39'),(349627,3,75,'::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','0.21001195907593','2016-10-21 03:27:39'),(349628,3,75,'::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` =  \'32881\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10600614547729','2016-10-21 03:27:39'),(349629,3,75,'::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','0.082005023956299','2016-10-21 03:27:39'),(349630,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'443\'','Gltransaction/journalPosting','0.29501700401306','2016-10-21 03:27:43'),(349631,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000011\'','Gltransaction/journalPosting','2.1901261806488','2016-10-21 03:27:43'),(349632,3,75,'::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','0.16800999641418','2016-10-21 03:27:43'),(349633,3,75,'::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` =  \'32881\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.095005035400391','2016-10-21 03:27:43'),(349634,3,75,'::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','0.092006206512451','2016-10-21 03:27:43'),(349635,3,75,'::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` =  \'32881\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.099005937576294','2016-10-21 03:27:44'),(349636,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'444\'','Gltransaction/journalPosting','0.24001407623291','2016-10-21 03:27:46'),(349637,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000012\'','Gltransaction/journalPosting','0.11900615692139','2016-10-21 03:27:46'),(349638,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32810\', \'2016\', \'4\', \'1600\', \'0\', 1600, \'75\', \'2016-10-20: 21:10:45\')','Gltransaction/journalPosting','0.33601903915405','2016-10-21 03:27:46'),(349639,3,75,'::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','0.17001008987427','2016-10-21 03:27:46'),(349640,3,75,'::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` =  \'32810\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.16100907325745','2016-10-21 03:27:47'),(349641,3,75,'::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','0.063004016876221','2016-10-21 03:27:47'),(349642,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'447\'','Gltransaction/journalPosting','0.17101001739502','2016-10-21 03:27:49'),(349643,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000013\'','Gltransaction/journalPosting','0.5010290145874','2016-10-21 03:27:49'),(349644,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32882\', \'2016\', \'4\', \'760\', \'0\', 760, \'75\', \'2016-10-20: 21:10:48\')','Gltransaction/journalPosting','0.16800999641418','2016-10-21 03:27:49'),(349645,3,75,'::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','0.072004079818726','2016-10-21 03:27:49'),(349646,3,75,'::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` =  \'32882\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.15000891685486','2016-10-21 03:27:49'),(349647,3,75,'::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','0.099005937576294','2016-10-21 03:27:49'),(349648,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'448\'','Gltransaction/journalPosting','0.51502990722656','2016-10-21 03:27:51'),(349649,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000014\'','Gltransaction/journalPosting','0.38802218437195','2016-10-21 03:27:51'),(349650,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.1660099029541','2016-10-21 03:27:51'),(349651,3,75,'::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','0.20001196861267','2016-10-21 03:27:52'),(349652,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.15300798416138','2016-10-21 03:27:52'),(349653,3,75,'::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','0.059003114700317','2016-10-21 03:27:52'),(349654,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'449\'','Gltransaction/journalPosting','0.13700795173645','2016-10-21 03:27:53'),(349655,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000015\'','Gltransaction/journalPosting','0.14800906181335','2016-10-21 03:27:53'),(349656,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.12200689315796','2016-10-21 03:27:54'),(349657,3,75,'::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','0.17700982093811','2016-10-21 03:27:54'),(349658,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.22201204299927','2016-10-21 03:27:54'),(349659,3,75,'::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','0.082005023956299','2016-10-21 03:27:54'),(349660,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'450\'','Gltransaction/journalPosting','0.11200594902039','2016-10-21 03:27:55'),(349661,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000016\'','Gltransaction/journalPosting','0.12900805473328','2016-10-21 03:27:55'),(349662,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32854\', \'2016\', \'4\', \'1040\', \'0\', 1040, \'75\', \'2016-10-20: 21:10:55\')','Gltransaction/journalPosting','0.16800999641418','2016-10-21 03:27:55'),(349663,3,75,'::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','0.06800389289856','2016-10-21 03:27:56'),(349664,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.078004121780396','2016-10-21 03:27:56'),(349665,3,75,'::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','0.081003904342651','2016-10-21 03:27:56'),(349666,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'451\'','Gltransaction/journalPosting','0.14400792121887','2016-10-21 03:27:58'),(349667,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000017\'','Gltransaction/journalPosting','0.12100720405579','2016-10-21 03:27:58'),(349668,3,75,'::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` =  \'32879\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.1620090007782','2016-10-21 03:27:58'),(349669,3,75,'::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','0.29101610183716','2016-10-21 03:27:58'),(349670,3,75,'::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` =  \'32879\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.42902493476868','2016-10-21 03:27:59'),(349671,3,75,'::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','0.21901297569275','2016-10-21 03:27:59'),(349672,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'452\'','Gltransaction/journalPosting','0.53303098678589','2016-10-21 03:28:01'),(349673,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000018\'','Gltransaction/journalPosting','0.38402199745178','2016-10-21 03:28:01'),(349674,3,75,'::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` =  \'32878\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.1620090007782','2016-10-21 03:28:01'),(349675,3,75,'::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','0.086004018783569','2016-10-21 03:28:01'),(349676,3,75,'::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` =  \'32878\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.12900805473328','2016-10-21 03:28:02');
