(346016,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.047002792358398','2016-02-14 09:27:59'),(346017,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 09:28:00'),(346018,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.050003051757812','2016-02-14 09:28:00'),(346019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.067004203796387','2016-02-14 09:28:00'),(346020,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'299\'','Gltransaction/journalPosting','0.13300704956055','2016-02-14 09:28:01'),(346021,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000008\'','Gltransaction/journalPosting','0.04000186920166','2016-02-14 09:28:01'),(346022,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32857\', \'2015\', \'17\', \'720\', \'0\', 720, \'75\', \'2016-02-14: 02:02:00\')','Gltransaction/journalPosting','0.11700701713562','2016-02-14 09:28:01'),(346023,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.052003145217896','2016-02-14 09:28:01'),(346024,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32857\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.045001983642578','2016-02-14 09:28:01'),(346025,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:01'),(346026,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'300\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 09:28:02'),(346027,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000009\'','Gltransaction/journalPosting','0.06600284576416','2016-02-14 09:28:02'),(346028,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32815\', \'2015\', \'17\', \'1360\', \'0\', 1360, \'75\', \'2016-02-14: 02:02:01\')','Gltransaction/journalPosting','0.04200291633606','2016-02-14 09:28:02'),(346029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:02'),(346030,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32815\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.044003009796143','2016-02-14 09:28:02'),(346031,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:02'),(346032,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'301\'','Gltransaction/journalPosting','0.12000703811646','2016-02-14 09:28:03'),(346033,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000010\'','Gltransaction/journalPosting','0.10100603103638','2016-02-14 09:28:03'),(346034,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32791\', \'2015\', \'17\', \'1360\', \'0\', 1360, \'75\', \'2016-02-14: 02:02:03\')','Gltransaction/journalPosting','0.048002958297729','2016-02-14 09:28:03'),(346035,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.03400182723999','2016-02-14 09:28:03'),(346036,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:03'),(346037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:28:03'),(346038,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'302\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 09:28:03'),(346039,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000011\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:28:04'),(346040,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32827\', \'2015\', \'17\', \'960\', \'0\', 960, \'75\', \'2016-02-14: 02:02:03\')','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:28:04'),(346041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:28:04'),(346042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32827\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:04'),(346043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.097005844116211','2016-02-14 09:28:04'),(346044,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'303\'','Gltransaction/journalPosting','0.56003308296204','2016-02-14 09:28:05'),(346045,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000012\'','Gltransaction/journalPosting','0.22101211547852','2016-02-14 09:28:05'),(346046,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32858\', \'2015\', \'17\', \'1040\', \'0\', 1040, \'75\', \'2016-02-14: 02:02:05\')','Gltransaction/journalPosting','0.04600191116333','2016-02-14 09:28:05'),(346047,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 09:28:05'),(346048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32858\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.037002801895142','2016-02-14 09:28:05'),(346049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 09:28:05'),(346050,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'304\'','Gltransaction/journalPosting','0.061002969741821','2016-02-14 09:28:06'),(346051,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000013\'','Gltransaction/journalPosting','0.036003112792969','2016-02-14 09:28:06'),(346052,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32859\', \'2015\', \'17\', \'840\', \'0\', 840, \'75\', \'2016-02-14: 02:02:06\')','Gltransaction/journalPosting','0.060003042221069','2016-02-14 09:28:06'),(346053,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.048002004623413','2016-02-14 09:28:06'),(346054,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32859\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.10100603103638','2016-02-14 09:28:06'),(346055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.041002988815308','2016-02-14 09:28:06'),(346056,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'305\'','Gltransaction/journalPosting','0.044002056121826','2016-02-14 09:28:07'),(346057,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000014\'','Gltransaction/journalPosting','0.090005874633789','2016-02-14 09:28:07'),(346058,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32811\', \'2015\', \'17\', \'1040\', \'0\', 1040, \'75\', \'2016-02-14: 02:02:06\')','Gltransaction/journalPosting','0.048002958297729','2016-02-14 09:28:07'),(346059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 09:28:07'),(346060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32811\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.049002885818481','2016-02-14 09:28:07'),(346061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:28:07'),(346062,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'306\'','Gltransaction/journalPosting','0.06800389289856','2016-02-14 09:28:07'),(346063,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000015\'','Gltransaction/journalPosting','0.066003084182739','2016-02-14 09:28:07'),(346064,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32828\', \'2015\', \'17\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 02:02:07\')','Gltransaction/journalPosting','0.050003051757812','2016-02-14 09:28:08'),(346065,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.064003944396973','2016-02-14 09:28:08'),(346066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32828\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:28:08'),(346067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.061002969741821','2016-02-14 09:28:08'),(346068,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'307\'','Gltransaction/journalPosting','0.16200995445251','2016-02-14 09:28:09'),(346069,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000016\'','Gltransaction/journalPosting','0.56903195381165','2016-02-14 09:28:09'),(346070,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32860\', \'2015\', \'17\', \'880\', \'0\', 880, \'75\', \'2016-02-14: 02:02:09\')','Gltransaction/journalPosting','0.076004981994629','2016-02-14 09:28:09'),(346071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.056003093719482','2016-02-14 09:28:09'),(346072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32860\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:09'),(346073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.045001983642578','2016-02-14 09:28:09'),(346074,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'308\'','Gltransaction/journalPosting','0.056003093719482','2016-02-14 09:28:10'),(346075,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000017\'','Gltransaction/journalPosting','0.040003061294556','2016-02-14 09:28:10'),(346076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.043002128601074','2016-02-14 09:28:10'),(346077,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.049002885818481','2016-02-14 09:28:10'),(346078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.064003944396973','2016-02-14 09:28:10'),(346079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:28:10'),(346080,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'309\'','Gltransaction/journalPosting','0.05700421333313','2016-02-14 09:28:11'),(346081,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000018\'','Gltransaction/journalPosting','0.077003955841064','2016-02-14 09:28:11'),(346082,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'17\', \'2965.31\', \'0\', 2965.31, \'75\', \'2016-02-14: 02:02:11\')','Gltransaction/journalPosting','0.04200291633606','2016-02-14 09:28:11'),(346083,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'17\', \'0\', \'2965.31\', -2965.31, \'75\', \'2016-02-14: 02:02:11\')','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:28:11'),(346084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 09:28:11'),(346085,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'17\', \'0\', \'889.59\', -889.59, \'75\', \'2016-02-14: 02:02:11\')','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:28:11'),(346086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:11'),(346087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.056004047393799','2016-02-14 09:28:11'),(346088,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'310\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:28:12'),(346089,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000019\'','Gltransaction/journalPosting','0.040003061294556','2016-02-14 09:28:12'),(346090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.032001972198486','2016-02-14 09:28:12'),(346091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:12'),(346092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.075005054473877','2016-02-14 09:28:12'),(346093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.03400182723999','2016-02-14 09:28:12'),(346094,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:28:12'),(346095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:28:12'),(346096,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'311\'','Gltransaction/journalPosting','0.10500597953796','2016-02-14 09:28:13'),(346097,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000020\'','Gltransaction/journalPosting','0.036003112792969','2016-02-14 09:28:13'),(346098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.057003021240234','2016-02-14 09:28:13'),(346099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.052003145217896','2016-02-14 09:28:13'),(346100,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'312\'','Gltransaction/journalPosting','0.058002948760986','2016-02-14 09:28:13'),(346101,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000021\'','Gltransaction/journalPosting','0.036002159118652','2016-02-14 09:28:13'),(346102,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'17\', \'1173.66\', \'0\', 1173.66, \'75\', \'2016-02-14: 02:02:13\')','Gltransaction/journalPosting','0.04600191116333','2016-02-14 09:28:13'),(346103,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:28:13'),(346104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:28:13'),(346105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.03400182723999','2016-02-14 09:28:14'),(346106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.049003124237061','2016-02-14 09:28:14'),(346107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.045002937316895','2016-02-14 09:28:14'),(346108,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'313\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 09:28:14'),(346109,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000022\'','Gltransaction/journalPosting','0.091005086898804','2016-02-14 09:28:14'),(346110,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'17\', \'109375.8\', \'0\', 109375.8, \'75\', \'2016-02-14: 02:02:14\')','Gltransaction/journalPosting','0.060003995895386','2016-02-14 09:28:15'),(346111,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'17\', \'0\', \'109375.8\', -109375.8, \'75\', \'2016-02-14: 02:02:14\')','Gltransaction/journalPosting','0.073004007339478','2016-02-14 09:28:15'),(346112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.096005916595459','2016-02-14 09:28:15'),(346113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.10300612449646','2016-02-14 09:28:15'),(346114,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'314\'','Gltransaction/journalPosting','0.044003009796143','2016-02-14 09:28:16'),(346115,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000023\'','Gltransaction/journalPosting','0.036002159118652','2016-02-14 09:28:16'),(346116,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2015\', \'17\', \'1659.02\', \'0\', 1659.02, \'75\', \'2016-02-14: 02:02:15\')','Gltransaction/journalPosting','0.046003103256226','2016-02-14 09:28:16'),(346117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:28:16'),(346118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.060003995895386','2016-02-14 09:28:16'),(346119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.063002824783325','2016-02-14 09:28:16'),(346120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.034000873565674','2016-02-14 09:28:16'),(346121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:28:17'),(346122,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'315\'','Gltransaction/journalPosting','0.14100813865662','2016-02-14 09:28:17'),(346123,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000024\'','Gltransaction/journalPosting','0.11800694465637','2016-02-14 09:28:18'),(346124,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'17\', \'3588.5\', \'0\', 3588.5, \'75\', \'2016-02-14: 02:02:17\')','Gltransaction/journalPosting','0.062004089355469','2016-02-14 09:28:18'),(346125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.045001983642578','2016-02-14 09:28:18'),(346126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.070003986358643','2016-02-14 09:28:18'),(346127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:28:18'),(346128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:28:18'),(346129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.097005844116211','2016-02-14 09:28:18'),(346130,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'344\'','Gltransaction/journalPosting','0.20401096343994','2016-02-14 09:28:19'),(346131,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000025\'','Gltransaction/journalPosting','0.32701897621155','2016-02-14 09:28:19'),(346132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.23101401329041','2016-02-14 09:28:19'),(346133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.075003862380981','2016-02-14 09:28:19'),(346134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.045002937316895','2016-02-14 09:28:19'),(346135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.037001848220825','2016-02-14 09:28:19'),(346136,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'316\'','Gltransaction/journalPosting','0.065004110336304','2016-02-14 09:29:51'),(346137,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000001\'','Gltransaction/journalPosting','0.036002159118652','2016-02-14 09:29:51'),(346138,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'18\', \'0.01\', \'0\', 0.01, \'75\', \'2016-02-14: 02:02:51\')','Gltransaction/journalPosting','0.057003021240234','2016-02-14 09:29:51'),(346139,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'18\', \'0\', \'0.01\', -0.01, \'75\', \'2016-02-14: 02:02:51\')','Gltransaction/journalPosting','0.045002937316895','2016-02-14 09:29:51'),(346140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'317\'','Gltransaction/journalPosting','0.068004131317139','2016-02-14 09:29:51'),(346141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000002\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:29:51'),(346142,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2015\', \'18\', \'1440\', \'0\', 1440, \'75\', \'2016-02-14: 02:02:51\')','Gltransaction/journalPosting','0.051002979278564','2016-02-14 09:29:51'),(346143,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'18\', \'0\', \'1440\', -1440, \'75\', \'2016-02-14: 02:02:51\')','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:29:51'),(346144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:29:51'),(346145,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'18\', \'0\', \'86.4\', -86.4, \'75\', \'2016-02-14: 02:02:51\')','Gltransaction/journalPosting','0.033001899719238','2016-02-14 09:29:52'),(346146,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'318\'','Gltransaction/journalPosting','0.040002107620239','2016-02-14 09:29:52'),(346147,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000003\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:29:52'),(346148,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32861\', \'2015\', \'18\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 02:02:52\')','Gltransaction/journalPosting','0.046003103256226','2016-02-14 09:29:52'),(346149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 09:29:52'),(346150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32861\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.075003862380981','2016-02-14 09:29:52'),(346151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.073004007339478','2016-02-14 09:29:53'),(346152,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'319\'','Gltransaction/journalPosting','0.14700794219971','2016-02-14 09:29:53'),(346153,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000004\'','Gltransaction/journalPosting','0.039002895355225','2016-02-14 09:29:53'),(346154,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32856\', \'2015\', \'18\', \'1360\', \'0\', 1360, \'75\', \'2016-02-14: 02:02:53\')','Gltransaction/journalPosting','0.042001962661743','2016-02-14 09:29:53'),(346155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.044002056121826','2016-02-14 09:29:53'),(346156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32856\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.040003061294556','2016-02-14 09:29:54'),(346157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:29:54'),(346158,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'320\'','Gltransaction/journalPosting','0.054003000259399','2016-02-14 09:29:54'),(346159,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000005\'','Gltransaction/journalPosting','0.088006019592285','2016-02-14 09:29:54'),(346160,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32862\', \'2015\', \'18\', \'1280\', \'0\', 1280, \'75\', \'2016-02-14: 02:02:54\')','Gltransaction/journalPosting','0.043002128601074','2016-02-14 09:29:55'),(346161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.037001848220825','2016-02-14 09:29:55'),(346162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:29:55'),(346163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036002159118652','2016-02-14 09:29:55'),(346164,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'321\'','Gltransaction/journalPosting','0.14800810813904','2016-02-14 09:29:55'),(346165,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000006\'','Gltransaction/journalPosting','0.077004909515381','2016-02-14 09:29:55'),(346166,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32808\', \'2015\', \'18\', \'1050\', \'0\', 1050, \'75\', \'2016-02-14: 02:02:55\')','Gltransaction/journalPosting','0.11100697517395','2016-02-14 09:29:56'),(346167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.045001983642578','2016-02-14 09:29:56'),(346168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.046002864837646','2016-02-14 09:29:56'),(346169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.059004068374634','2016-02-14 09:29:56'),(346170,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'322\'','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:29:56'),(346171,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000007\'','Gltransaction/journalPosting','0.042003154754639','2016-02-14 09:29:56'),(346172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:29:56'),(346173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:29:56'),(346174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:29:56'),(346175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.034000873565674','2016-02-14 09:29:56'),(346176,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'323\'','Gltransaction/journalPosting','0.08200478553772','2016-02-14 09:29:57'),(346177,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000008\'','Gltransaction/journalPosting','0.075003862380981','2016-02-14 09:29:57'),(346178,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32863\', \'2015\', \'18\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 02:02:57\')','Gltransaction/journalPosting','0.043002128601074','2016-02-14 09:29:57'),(346179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.037001848220825','2016-02-14 09:29:57'),(346180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32863\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:29:57'),(346181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:29:57'),(346182,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'324\'','Gltransaction/journalPosting','0.067004203796387','2016-02-14 09:29:58'),(346183,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000009\'','Gltransaction/journalPosting','0.04000186920166','2016-02-14 09:29:58'),(346184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.043002128601074','2016-02-14 09:29:58'),(346185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.048003196716309','2016-02-14 09:29:58'),(346186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.046002864837646','2016-02-14 09:29:58'),(346187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:29:58'),(346188,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'325\'','Gltransaction/journalPosting','0.22501301765442','2016-02-14 09:30:00'),(346189,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000010\'','Gltransaction/journalPosting','0.45502614974976','2016-02-14 09:30:00'),(346190,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32864\', \'2015\', \'18\', \'960\', \'0\', 960, \'75\', \'2016-02-14: 02:02:59\')','Gltransaction/journalPosting','0.19301080703735','2016-02-14 09:30:00'),(346191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.4340238571167','2016-02-14 09:30:00'),(346192,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32864\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.059003114700317','2016-02-14 09:30:00'),(346193,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.13000798225403','2016-02-14 09:30:00'),(346194,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'326\'','Gltransaction/journalPosting','0.14600896835327','2016-02-14 09:30:01'),(346195,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000011\'','Gltransaction/journalPosting','0.065003871917725','2016-02-14 09:30:01'),(346196,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32763\', \'2015\', \'18\', \'2640\', \'0\', 2640, \'75\', \'2016-02-14: 02:02:01\')','Gltransaction/journalPosting','0.053003072738647','2016-02-14 09:30:01'),(346197,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.069004058837891','2016-02-14 09:30:01'),(346198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.045002937316895','2016-02-14 09:30:01'),(346199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:01'),(346200,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'327\'','Gltransaction/journalPosting','0.06800389289856','2016-02-14 09:30:02'),(346201,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000012\'','Gltransaction/journalPosting','0.039003133773804','2016-02-14 09:30:02'),(346202,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32769\', \'2015\', \'18\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 02:02:01\')','Gltransaction/journalPosting','0.054003000259399','2016-02-14 09:30:02'),(346203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.085005044937134','2016-02-14 09:30:02'),(346204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.12500691413879','2016-02-14 09:30:02'),(346205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.29001617431641','2016-02-14 09:30:02'),(346206,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'328\'','Gltransaction/journalPosting','0.27801585197449','2016-02-14 09:30:03'),(346207,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000013\'','Gltransaction/journalPosting','0.066004037857056','2016-02-14 09:30:03'),(346208,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32837\', \'2015\', \'18\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 02:02:03\')','Gltransaction/journalPosting','0.073004007339478','2016-02-14 09:30:03'),(346209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.046003103256226','2016-02-14 09:30:03'),(346210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32837\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.063003063201904','2016-02-14 09:30:03'),(346211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:03'),(346212,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'329\'','Gltransaction/journalPosting','0.30501699447632','2016-02-14 09:30:05'),(346213,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000014\'','Gltransaction/journalPosting','0.037001848220825','2016-02-14 09:30:05'),(346214,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32773\', \'2015\', \'18\', \'1120\', \'0\', 1120, \'75\', \'2016-02-14: 02:02:04\')','Gltransaction/journalPosting','0.090005159378052','2016-02-14 09:30:05'),(346215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.051002979278564','2016-02-14 09:30:05'),(346216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:05'),(346217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.037001848220825','2016-02-14 09:30:05'),(346218,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'330\'','Gltransaction/journalPosting','0.052002906799316','2016-02-14 09:30:05'),(346219,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000015\'','Gltransaction/journalPosting','0.049003124237061','2016-02-14 09:30:06'),(346220,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32815\', \'2015\', \'18\', \'2240\', \'0\', 2240, \'75\', \'2016-02-14: 02:02:05\')','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:06'),(346221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.079005002975464','2016-02-14 09:30:06'),(346222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32815\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.085004806518555','2016-02-14 09:30:06'),(346223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.059003829956055','2016-02-14 09:30:06'),(346224,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'331\'','Gltransaction/journalPosting','0.042003154754639','2016-02-14 09:30:06'),(346225,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000016\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 09:30:06'),(346226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:30:06'),(346227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:30:06'),(346228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:06'),(346229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:07'),(346230,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'332\'','Gltransaction/journalPosting','0.052002906799316','2016-02-14 09:30:07'),(346231,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000017\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 09:30:07'),(346232,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32865\', \'2015\', \'18\', \'920\', \'0\', 920, \'75\', \'2016-02-14: 02:02:07\')','Gltransaction/journalPosting','0.073004007339478','2016-02-14 09:30:07'),(346233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.062002897262573','2016-02-14 09:30:07'),(346234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32865\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:07'),(346235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047001838684082','2016-02-14 09:30:07'),(346236,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'333\'','Gltransaction/journalPosting','0.056002855300903','2016-02-14 09:30:08'),(346237,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000018\'','Gltransaction/journalPosting','0.072004079818726','2016-02-14 09:30:08'),(346238,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32866\', \'2015\', \'18\', \'1280\', \'0\', 1280, \'75\', \'2016-02-14: 02:02:08\')','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:08'),(346239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.038001775741577','2016-02-14 09:30:08'),(346240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32866\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.048002958297729','2016-02-14 09:30:08'),(346241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.087004899978638','2016-02-14 09:30:08'),(346242,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'334\'','Gltransaction/journalPosting','0.11100602149963','2016-02-14 09:30:08'),(346243,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000019\'','Gltransaction/journalPosting','0.0020010471343994','2016-02-14 09:30:08'),(346244,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'335\'','Gltransaction/journalPosting','0.23301386833191','2016-02-14 09:30:09'),(346245,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000020\'','Gltransaction/journalPosting','0.045002222061157','2016-02-14 09:30:09'),(346246,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'336\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 09:30:10'),(346247,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000021\'','Gltransaction/journalPosting','0.00099992752075195','2016-02-14 09:30:10'),(346248,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'337\'','Gltransaction/journalPosting','0.07700514793396','2016-02-14 09:30:10'),(346249,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000022\'','Gltransaction/journalPosting','0.00099992752075195','2016-02-14 09:30:10'),(346250,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'338\'','Gltransaction/journalPosting','0.097005844116211','2016-02-14 09:30:10'),(346251,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000023\'','Gltransaction/journalPosting','0.0010001659393311','2016-02-14 09:30:10'),(346252,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'339\'','Gltransaction/journalPosting','0.060003995895386','2016-02-14 09:30:11'),(346253,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000024\'','Gltransaction/journalPosting','0.072003841400146','2016-02-14 09:30:11'),(346254,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'18\', \'2742.76\', \'0\', 2742.76, \'75\', \'2016-02-14: 02:02:11\')','Gltransaction/journalPosting','0.044003009796143','2016-02-14 09:30:11'),(346255,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'18\', \'0\', \'2742.76\', -2742.76, \'75\', \'2016-02-14: 02:02:11\')','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:11'),(346256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.046003103256226','2016-02-14 09:30:11'),(346257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:11'),(346258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:11'),(346259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:12'),(346260,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'340\'','Gltransaction/journalPosting','0.041002035140991','2016-02-14 09:30:12'),(346261,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000025\'','Gltransaction/journalPosting','0.089004993438721','2016-02-14 09:30:12'),(346262,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'18\', \'1540.43\', \'0\', 1540.43, \'75\', \'2016-02-14: 02:02:12\')','Gltransaction/journalPosting','0.043002843856812','2016-02-14 09:30:12'),(346263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:30:12'),(346264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.074004173278809','2016-02-14 09:30:12'),(346265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:12'),(346266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.058002948760986','2016-02-14 09:30:13'),(346267,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:13'),(346268,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'342\'','Gltransaction/journalPosting','0.047001838684082','2016-02-14 09:30:13'),(346269,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000026\'','Gltransaction/journalPosting','0.18201088905334','2016-02-14 09:30:13'),(346270,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'18\', \'145159.4\', \'0\', 145159.4, \'75\', \'2016-02-14: 02:02:13\')','Gltransaction/journalPosting','0.054003000259399','2016-02-14 09:30:13'),(346271,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'18\', \'0\', \'145159.4\', -145159.4, \'75\', \'2016-02-14: 02:02:13\')','Gltransaction/journalPosting','0.03400182723999','2016-02-14 09:30:13'),(346272,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047002077102661','2016-02-14 09:30:13'),(346273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.04600191116333','2016-02-14 09:30:13'),(346274,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'343\'','Gltransaction/journalPosting','0.17800998687744','2016-02-14 09:30:14'),(346275,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000027\'','Gltransaction/journalPosting','0.049002885818481','2016-02-14 09:30:14'),(346276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.045002937316895','2016-02-14 09:30:14'),(346277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.086004972457886','2016-02-14 09:30:15'),(346278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 09:30:15'),(346279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:15'),(346280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.069004058837891','2016-02-14 09:30:15'),(346281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.076004981994629','2016-02-14 09:30:15'),(346282,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'345\'','Gltransaction/journalPosting','0.053002834320068','2016-02-14 09:30:16'),(346283,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000028\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:30:16'),(346284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.034001111984253','2016-02-14 09:30:16'),(346285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.063003063201904','2016-02-14 09:30:16'),(346286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.052002906799316','2016-02-14 09:30:16'),(346287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.052002906799316','2016-02-14 09:30:16'),(346288,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'346\'','Gltransaction/journalPosting','0.19101095199585','2016-02-14 09:30:18'),(346289,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000029\'','Gltransaction/journalPosting','0.11300706863403','2016-02-14 09:30:18'),(346290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.067003965377808','2016-02-14 09:30:18'),(346291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32856\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.15300893783569','2016-02-14 09:30:18'),(346292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.38602185249329','2016-02-14 09:30:18'),(346293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32856\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.32301902770996','2016-02-14 09:30:18'),(346294,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'347\'','Gltransaction/journalPosting','0.097005844116211','2016-02-14 09:30:19'),(346295,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000030\'','Gltransaction/journalPosting','0.17700982093811','2016-02-14 09:30:19'),(346296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.077004909515381','2016-02-14 09:30:19'),(346297,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32823\', \'2015\', \'18\', \'0\', \'1196\', -1196, \'75\', \'2016-02-14: 02:02:19\')','Gltransaction/journalPosting','0.072004079818726','2016-02-14 09:30:19'),(346298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.097005844116211','2016-02-14 09:30:19'),(346299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:30:19'),(346300,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'348\'','Gltransaction/journalPosting','0.056002855300903','2016-02-14 09:30:20'),(346301,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000031\'','Gltransaction/journalPosting','0.038002967834473','2016-02-14 09:30:20'),(346302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 09:30:20'),(346303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:20'),(346304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036002159118652','2016-02-14 09:30:20'),(346305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.058003902435303','2016-02-14 09:30:20'),(346306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'349\'','Gltransaction/journalPosting','0.063003063201904','2016-02-14 09:30:21'),(346307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000032\'','Gltransaction/journalPosting','0.055002927780151','2016-02-14 09:30:21'),(346308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.1080060005188','2016-02-14 09:30:21'),(346309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.051002979278564','2016-02-14 09:30:21'),(346310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:30:21'),(346311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:21'),(346312,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'350\'','Gltransaction/journalPosting','0.086004972457886','2016-02-14 09:30:22'),(346313,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000033\'','Gltransaction/journalPosting','0.072003841400146','2016-02-14 09:30:22'),(346314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.095005035400391','2016-02-14 09:30:22'),(346315,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32827\', \'2015\', \'18\', \'0\', \'960\', -960, \'75\', \'2016-02-14: 02:02:21\')','Gltransaction/journalPosting','0.10600614547729','2016-02-14 09:30:22'),(346316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.085005044937134','2016-02-14 09:30:22'),(346317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32827\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.074003934860229','2016-02-14 09:30:22'),(346318,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'351\'','Gltransaction/journalPosting','0.059002876281738','2016-02-14 09:30:23'),(346319,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000034\'','Gltransaction/journalPosting','0.084005117416382','2016-02-14 09:30:23'),(346320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.071003913879395','2016-02-14 09:30:23'),(346321,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32858\', \'2015\', \'18\', \'0\', \'1040\', -1040, \'75\', \'2016-02-14: 02:02:22\')','Gltransaction/journalPosting','0.047002077102661','2016-02-14 09:30:23'),(346322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.04600191116333','2016-02-14 09:30:23'),(346323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32858\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:23'),(346324,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'352\'','Gltransaction/journalPosting','0.051003217697144','2016-02-14 09:30:24'),(346325,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000035\'','Gltransaction/journalPosting','0.077004909515381','2016-02-14 09:30:24'),(346326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.06200385093689','2016-02-14 09:30:24'),(346327,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32809\', \'2015\', \'18\', \'0\', \'960\', -960, \'75\', \'2016-02-14: 02:02:24\')','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:24'),(346328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.0350022315979','2016-02-14 09:30:24'),(346329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:24'),(346330,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'353\'','Gltransaction/journalPosting','0.067003965377808','2016-02-14 09:30:25'),(346331,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000036\'','Gltransaction/journalPosting','0.038002967834473','2016-02-14 09:30:25'),(346332,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2015\', \'18\', \'3930.2\', \'0\', 3930.2, \'75\', \'2016-02-14: 02:02:25\')','Gltransaction/journalPosting','0.055002927780151','2016-02-14 09:30:25'),(346333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.075005054473877','2016-02-14 09:30:25'),(346334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.096004962921143','2016-02-14 09:30:25'),(346335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.084005117416382','2016-02-14 09:30:25'),(346336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 09:30:26'),(346337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.046003103256226','2016-02-14 09:30:26'),(346338,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'354\'','Gltransaction/journalPosting','0.057002782821655','2016-02-14 09:30:26'),(346339,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000037\'','Gltransaction/journalPosting','0.039003133773804','2016-02-14 09:30:27'),(346340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.23801302909851','2016-02-14 09:30:27'),(346341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.19901204109192','2016-02-14 09:30:27'),(346342,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'358\'','Gltransaction/journalPosting','0.071004152297974','2016-02-14 09:30:27'),(346343,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000038\'','Gltransaction/journalPosting','0.072003841400146','2016-02-14 09:30:27'),(346344,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32791\', \'2015\', \'18\', \'880\', \'0\', 880, \'75\', \'2016-02-14: 02:02:27\')','Gltransaction/journalPosting','0.044001817703247','2016-02-14 09:30:27'),(346345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036002159118652','2016-02-14 09:30:27'),(346346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.058002948760986','2016-02-14 09:30:27'),(346347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:27'),(346348,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'361\'','Gltransaction/journalPosting','0.12700796127319','2016-02-14 09:30:28'),(346349,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000039\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:30:28'),(346350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.11100697517395','2016-02-14 09:30:28'),(346351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.069003820419312','2016-02-14 09:30:28'),(346352,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'362\'','Gltransaction/journalPosting','0.10500597953796','2016-02-14 09:30:30'),(346353,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000040\'','Gltransaction/journalPosting','0.20401120185852','2016-02-14 09:30:30'),(346354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.072003841400146','2016-02-14 09:30:30'),(346355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.41302394866943','2016-02-14 09:30:30'),(346356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:30:30'),(346357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:30:30'),(346358,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'369\'','Gltransaction/journalPosting','0.093005895614624','2016-02-14 09:30:31'),(346359,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000041\'','Gltransaction/journalPosting','0.064002990722656','2016-02-14 09:30:31'),(346360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.045001983642578','2016-02-14 09:30:31'),(346361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32856\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:31'),(346362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.047001838684082','2016-02-14 09:30:31'),(346363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32856\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'18\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:30:31'),(346364,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'370\'','Gltransaction/journalPosting','0.044003009796143','2016-02-14 09:30:31'),(346365,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000042\'','Gltransaction/journalPosting','0','2016-02-14 09:30:31'),(346366,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'371\'','Gltransaction/journalPosting','0.10900592803955','2016-02-14 09:30:32'),(346367,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000043\'','Gltransaction/journalPosting','0','2016-02-14 09:30:32'),(346368,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000562716672\', \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', \'2015-10-01\', \'2015-12-31\', \'2016-01-31\', 472023, 28321.37, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'28321.37\', 28321.37, \'ROSMAN BIMIN\', \'670112105505\', \'\', \'\', \'MALAYSIA\', \'2016-02-17\')','gst03/saveGstRpt','0.1340069770813','2016-02-17 19:38:18'),(346369,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'252\', \'2016-01-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.14700889587402','2016-02-19 07:58:26'),(346370,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'57\', \'2624\', \'6\', \'3.42\', \'60.42\')','Artransaction/saveSaleCreditNoteCharge','0.21701216697693','2016-02-19 07:58:26'),(346371,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'3.42\', `totalAmount` = \'60.42\' WHERE `ID` =  35','Artransaction/saveSaleCreditNoteCharge','0.076004028320312','2016-02-19 07:58:26'),(346372,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','artransaction/creditNotePosting','0.089004993438721','2016-02-19 08:02:57'),(346373,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'10\'','artransaction/creditNotePosting','0.052002906799316','2016-02-19 08:02:57'),(346374,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160100000022\' WHERE `ID` =  \'35\'','artransaction/creditNotePosting','0.037002086639404','2016-02-19 08:02:57'),(346375,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000022\', \'SCN2016[00000033][00000035]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000033][00000035] ]\', \'2\', \'2016-01-31\', \'2016\', \'1\', 63.84, 63.84, \'75\')','artransaction/creditNotePosting','0.12800812721252','2016-02-19 08:02:58'),(346376,3,75,'::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, \'AR20160100000022\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 57, 1, \'1\', \'57\', \'1\', \'2016\', \'1\', \'SCN2016[00000033]\', \'0\', \'75\')','artransaction/creditNotePosting','0.270015001297','2016-02-19 08:02:58'),(346377,3,75,'::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\', \'AR20160100000022\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 57, 1, \'1\', \'57\', \'1\', \'2016\', \'1\', \'SCN2016[00000033]\', \'0\', \'75\')','artransaction/creditNotePosting','0.055002927780151','2016-02-19 08:02:58'),(346378,3,75,'::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, \'AR20160100000022\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 3.42, 1, \'1\', \'3.42\', \'1\', \'2016\', \'1\', \'SCN2016[00000033]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11500692367554','2016-02-19 08:02:58'),(346379,3,75,'::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, \'AR20160100000022\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 3.42, 1, \'1\', \'3.42\', \'1\', \'2016\', \'1\', \'SCN2016[00000033]\', \'0\', \'75\')','artransaction/creditNotePosting','0.037001848220825','2016-02-19 08:02:58'),(346380,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.42, `total_amount_cr` = 60.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000022\'','artransaction/creditNotePosting','0.038002014160156','2016-02-19 08:02:58'),(346381,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0010\', \'SCIENTEX GREAT WALL SDN. BHD\', \'RBB\', \'2016-02-25 00-37-09\')','glsetting/chartOfAcct','0.35302019119263','2016-02-25 07:37:59'),(346382,3,75,'::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\', \'SCIENTEX GREAT WALL SDN. BHD\', \'\', \'S0010\', \'Block B-1,C-1,D,\', \'Lot 1608, Rawang Integrated Industrial park,\', \'Jalan Rawang Batang Berjuntai\', \'Rawang\', \'48000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32869\', \'\', \'\', \'\', 0, \'2016-02-25\', \'6\', \'1\')','customerSetup/CustomerNew','0.063004016876221','2016-02-25 07:39:40'),(346383,3,75,'::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\', \'2016-02-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1611.2\', \'1611.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.59203410148621','2016-02-25 07:40:56'),(346384,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (254, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1520\', \'2624\', \'6\', \'91.2\', \'1611.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25501394271851','2016-02-25 07:40:56'),(346385,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'91.2\', `totalAmount` = \'1611.2\' WHERE `ID` =  254','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-02-25 07:40:57'),(346386,3,75,'::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, \'26\', \'INV2016\', \'2016-02-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1351.5\', \'1351.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1450080871582','2016-02-25 07:41:59'),(346387,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (255, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1275\', \'2624\', \'6\', \'76.5\', \'1351.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099006175994873','2016-02-25 07:41:59'),(346388,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.5\', `totalAmount` = \'1351.5\' WHERE `ID` =  255','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2016-02-25 07:41:59'),(346389,3,75,'::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, \'81\', \'INV2016\', \'2016-02-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12700700759888','2016-02-25 07:43:13'),(346390,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (256, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-02-25 07:43:13'),(346391,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  256','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-02-25 07:43:14'),(346392,3,75,'::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\', \'2016-02-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-02-25 07:44:44'),(346393,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (257, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-02-25 07:44:44'),(346394,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  257','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-02-25 07:44:44'),(346395,3,75,'::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\', \'2016-02-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.085003852844238','2016-02-25 07:46:55'),(346396,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (258, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2016-02-25 07:46:55'),(346397,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  258','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2016-02-25 07:46:55'),(346398,3,75,'::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\', \'2016-02-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2016-02-25 07:47:36'),(346399,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (259, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2016-02-25 07:47:36'),(346400,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  259','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-02-25 07:47:36'),(346401,3,75,'::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, \'95\', \'INV2016\', \'2016-02-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13000702857971','2016-02-25 07:48:44'),(346402,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (260, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2016-02-25 07:48:44'),(346403,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  260','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2016-02-25 07:48:44'),(346404,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0013\', \'MIANGULS INTERNATIONAL SDN BHD\', \'RBB\', \'2016-02-25 00-49-12\')','glsetting/chartOfAcct','0.10000491142273','2016-02-25 07:50:41'),(346405,3,75,'::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\', \'MIANGULS INTERNATIONAL SDN BHD\', \'\', \'M0013\', \'NO. 30, JALAN MERU INDAH 19/KU 8, \', \'TAMAN PERINDUSTRIAN MERU INDAH\', \'KAPAR\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32870\', \'\', \'\', \'\', 0, \'2016-02-25\', \'6\', \'1\')','customerSetup/CustomerNew','0.11500692367554','2016-02-25 07:52:16'),(346406,3,75,'::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, \'110\', \'INV2016\', \'2016-02-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25801396369934','2016-02-25 07:53:19'),(346407,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (261, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004981994629','2016-02-25 07:53:20'),(346408,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  261','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2016-02-25 07:53:20'),(346409,3,75,'::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, \'110\', \'INV2016\', \'2016-02-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003974914551','2016-02-25 07:54:00'),(346410,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (262, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041001796722412','2016-02-25 07:54:01'),(346411,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  262','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-02-25 07:54:01'),(346412,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.055002927780151','2016-02-25 07:54:32'),(346413,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000001\', `updateAble` = \'0\' WHERE `ID` =  \'254\'','artransaction/directInvoicePosting','0.046002864837646','2016-02-25 07:54:32'),(346414,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000001\', \'INV2016[00000253]\', \'Posting Direct Sales Invoices [ INV2016[00000253] ]\', \'2\', \'2016-02-01\', \'2016\', \'2\', 1611.2, 1611.2, \'75\')','artransaction/directInvoicePosting','0.36101984977722','2016-02-25 07:54:32'),(346415,3,75,'::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, \'AR20160200000001\', \'Pls refer attachment for details\', \'32869\', \'SCIENTEX GREAT WALL SDN. BHD\', 1520, \'1\', \'1\', \'1520\', \'2\', \'2016\', \'1\', \'INV2016[00000253]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2016-02-25 07:54:32'),(346416,3,75,'::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\', \'AR20160200000001\', 2, \'Pls refer attachment for details\', \'32767\', \'SCIENTEX GREAT WALL SDN. BHD\', 1520, \'1\', \'1\', \'1520\', \'2\', \'2016\', \'1\', \'INV2016[00000253]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.092005014419556','2016-02-25 07:54:32'),(346417,3,75,'::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, \'AR20160200000001\', \'Pls refer attachment for details\', \'32869\', \'SCIENTEX GREAT WALL SDN. BHD\', 91.2, \'1\', \'1\', \'91.2\', \'2\', \'2016\', \'1\', \'INV2016[00000253]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-02-25 07:54:32'),(346418,3,75,'::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, \'AR20160200000001\', \'Pls refer attachment for details\', \'32539\', \'SCIENTEX GREAT WALL SDN. BHD\', 91.2, \'1\', \'1\', \'91.2\', \'2\', \'2016\', \'1\', \'INV2016[00000253]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-02-25 07:54:32'),(346419,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1611.2, `total_amount_cr` = 1611.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000001\'','artransaction/directInvoicePosting','0.069003820419312','2016-02-25 07:54:32'),(346420,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.077003955841064','2016-02-25 07:54:33'),(346421,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000002\', `updateAble` = \'0\' WHERE `ID` =  \'255\'','artransaction/directInvoicePosting','0.064003944396973','2016-02-25 07:54:33'),(346422,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000002\', \'INV2016[00000254]\', \'Posting Direct Sales Invoices [ INV2016[00000254] ]\', \'2\', \'2016-02-01\', \'2016\', \'2\', 1351.5, 1351.5, \'75\')','artransaction/directInvoicePosting','0.049003124237061','2016-02-25 07:54:33'),(346423,3,75,'::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, \'AR20160200000002\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 1275, \'1\', \'1\', \'1275\', \'2\', \'2016\', \'1\', \'INV2016[00000254]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-02-25 07:54:33'),(346424,3,75,'::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\', \'AR20160200000002\', 2, \'Pls refer attachment for details\', \'32767\', \'DY POWER SYSTEM (M) SDN BHD\', 1275, \'1\', \'1\', \'1275\', \'2\', \'2016\', \'1\', \'INV2016[00000254]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-02-25 07:54:33'),(346425,3,75,'::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, \'AR20160200000002\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 76.5, \'1\', \'1\', \'76.5\', \'2\', \'2016\', \'1\', \'INV2016[00000254]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-02-25 07:54:33'),(346426,3,75,'::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, \'AR20160200000002\', \'Pls refer attachment for details\', \'32539\', \'DY POWER SYSTEM (M) SDN BHD\', 76.5, \'1\', \'1\', \'76.5\', \'2\', \'2016\', \'1\', \'INV2016[00000254]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-02-25 07:54:33'),(346427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1351.5, `total_amount_cr` = 1351.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000002\'','artransaction/directInvoicePosting','0.041002035140991','2016-02-25 07:54:33'),(346428,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.05500316619873','2016-02-25 07:54:34'),(346429,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000003\', `updateAble` = \'0\' WHERE `ID` =  \'256\'','artransaction/directInvoicePosting','0.058004140853882','2016-02-25 07:54:34'),(346430,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000003\', \'INV2016[00000255]\', \'Posting Direct Sales Invoices [ INV2016[00000255] ]\', \'2\', \'2016-02-15\', \'2016\', \'2\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.058003902435303','2016-02-25 07:54:34'),(346431,3,75,'::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, \'AR20160200000003\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'2\', \'2016\', \'1\', \'INV2016[00000255]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063003063201904','2016-02-25 07:54:34'),(346432,3,75,'::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\', \'AR20160200000003\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'2\', \'2016\', \'1\', \'INV2016[00000255]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-02-25 07:54:34'),(346433,3,75,'::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, \'AR20160200000003\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'2\', \'2016\', \'1\', \'INV2016[00000255]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-02-25 07:54:34'),(346434,3,75,'::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, \'AR20160200000003\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'2\', \'2016\', \'1\', \'INV2016[00000255]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-02-25 07:54:34'),(346435,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000003\'','artransaction/directInvoicePosting','0.055002927780151','2016-02-25 07:54:34'),(346436,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.065003871917725','2016-02-25 07:54:35'),(346437,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000004\', `updateAble` = \'0\' WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.10400605201721','2016-02-25 07:54:35'),(346438,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000004\', \'INV2016[00000256]\', \'Posting Direct Sales Invoices [ INV2016[00000256] ]\', \'2\', \'2016-02-22\', \'2016\', \'2\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.074003934860229','2016-02-25 07:54:35'),(346439,3,75,'::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, \'AR20160200000004\', \'Pls refer attachment for details\', \'32817\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'2\', \'2016\', \'1\', \'INV2016[00000256]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003995895386','2016-02-25 07:54:35'),(346440,3,75,'::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\', 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000004\', \'Pls refer attachment for details\', \'32539\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'2\', \'2016\', \'1\', \'INV2016[00000256]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13200712203979','2016-02-25 07:54:35'),(346443,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000004\'','artransaction/directInvoicePosting','0.077004909515381','2016-02-25 07:54:35'),(346444,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.06200385093689','2016-02-25 07:54:36'),(346445,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000005\', `updateAble` = \'0\' WHERE `ID` =  \'258\'','artransaction/directInvoicePosting','0.080004930496216','2016-02-25 07:54:36'),(346446,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000005\', \'INV2016[00000257]\', \'Posting Direct Sales Invoices [ INV2016[00000257] ]\', \'2\', \'2016-02-15\', \'2016\', \'2\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-02-25 07:54:36'),(346447,3,75,'::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, \'AR20160200000005\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1360, \'1\', \'1\', \'1360\', \'2\', \'2016\', \'1\', \'INV2016[00000257]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-02-25 07:54:36'),(346448,3,75,'::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\', \'AR20160200000005\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1360, \'1\', \'1\', \'1360\', \'2\', \'2016\', \'1\', \'INV2016[00000257]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-02-25 07:54:36'),(346449,3,75,'::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, \'AR20160200000005\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 81.6, \'1\', \'1\', \'81.6\', \'2\', \'2016\', \'1\', \'INV2016[00000257]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-02-25 07:54:36'),(346450,3,75,'::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, \'AR20160200000005\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 81.6, \'1\', \'1\', \'81.6\', \'2\', \'2016\', \'1\', \'INV2016[00000257]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-02-25 07:54:36'),(346451,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000005\'','artransaction/directInvoicePosting','0.041001796722412','2016-02-25 07:54:36'),(346452,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.053002834320068','2016-02-25 07:54:37'),(346453,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000006\', `updateAble` = \'0\' WHERE `ID` =  \'259\'','artransaction/directInvoicePosting','0.072003841400146','2016-02-25 07:54:37'),(346454,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000006\', \'INV2016[00000258]\', \'Posting Direct Sales Invoices [ INV2016[00000258] ]\', \'2\', \'2016-02-22\', \'2016\', \'2\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.060003042221069','2016-02-25 07:54:38'),(346455,3,75,'::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, \'AR20160200000006\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1120, \'1\', \'1\', \'1120\', \'2\', \'2016\', \'1\', \'INV2016[00000258]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-02-25 07:54:38'),(346456,3,75,'::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\', \'AR20160200000006\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1120, \'1\', \'1\', \'1120\', \'2\', \'2016\', \'1\', \'INV2016[00000258]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14100813865662','2016-02-25 07:54:38'),(346457,3,75,'::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, \'AR20160200000006\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 67.2, \'1\', \'1\', \'67.2\', \'2\', \'2016\', \'1\', \'INV2016[00000258]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.25901508331299','2016-02-25 07:54:38'),(346458,3,75,'::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, \'AR20160200000006\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 67.2, \'1\', \'1\', \'67.2\', \'2\', \'2016\', \'1\', \'INV2016[00000258]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063004016876221','2016-02-25 07:54:38'),(346459,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000006\'','artransaction/directInvoicePosting','0.034002065658569','2016-02-25 07:54:38'),(346460,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.044003009796143','2016-02-25 07:54:40'),(346461,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000007\', `updateAble` = \'0\' WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.049003124237061','2016-02-25 07:54:40'),(346462,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000007\', \'INV2016[00000259]\', \'Posting Direct Sales Invoices [ INV2016[00000259] ]\', \'2\', \'2016-02-10\', \'2016\', \'2\', 848, 848, \'75\')','artransaction/directInvoicePosting','1.1190638542175','2016-02-25 07:54:40'),(346463,3,75,'::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, \'AR20160200000007\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2016\', \'1\', \'INV2016[00000259]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.32301807403564','2016-02-25 07:54:40'),(346464,3,75,'::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\', \'AR20160200000007\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2016\', \'1\', \'INV2016[00000259]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-02-25 07:54:40'),(346465,3,75,'::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, \'AR20160200000007\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'2\', \'2016\', \'1\', \'INV2016[00000259]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-02-25 07:54:40'),(346466,3,75,'::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, \'AR20160200000007\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'2\', \'2016\', \'1\', \'INV2016[00000259]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-02-25 07:54:40'),(346467,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000007\'','artransaction/directInvoicePosting','0.035001993179321','2016-02-25 07:54:40'),(346468,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.083004951477051','2016-02-25 07:54:41'),(346469,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000008\', `updateAble` = \'0\' WHERE `ID` =  \'261\'','artransaction/directInvoicePosting','0.048002004623413','2016-02-25 07:54:41'),(346470,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000008\', \'INV2016[00000260]\', \'Posting Direct Sales Invoices [ INV2016[00000260] ]\', \'2\', \'2016-02-01\', \'2016\', \'2\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-02-25 07:54:41'),(346471,3,75,'::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, \'AR20160200000008\', \'Pls refer attachment for details\', \'32870\', \'MIANGULS INTERNATIONAL SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'2\', \'2016\', \'1\', \'INV2016[00000260]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-02-25 07:54:41'),(346472,3,75,'::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\', \'AR20160200000008\', 2, \'Pls refer attachment for details\', \'32767\', \'MIANGULS INTERNATIONAL SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'2\', \'2016\', \'1\', \'INV2016[00000260]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2016-02-25 07:54:41'),(346473,3,75,'::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, \'AR20160200000008\', \'Pls refer attachment for details\', \'32870\', \'MIANGULS INTERNATIONAL SDN BHD\', 96, \'1\', \'1\', \'96\', \'2\', \'2016\', \'1\', \'INV2016[00000260]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-02-25 07:54:42'),(346474,3,75,'::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, \'AR20160200000008\', \'Pls refer attachment for details\', \'32539\', \'MIANGULS INTERNATIONAL SDN BHD\', 96, \'1\', \'1\', \'96\', \'2\', \'2016\', \'1\', \'INV2016[00000260]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.081003904342651','2016-02-25 07:54:42'),(346475,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000008\'','artransaction/directInvoicePosting','0.036002159118652','2016-02-25 07:54:42'),(346476,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.1080060005188','2016-02-25 07:54:43'),(346477,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000009\', `updateAble` = \'0\' WHERE `ID` =  \'262\'','artransaction/directInvoicePosting','0.051002979278564','2016-02-25 07:54:43'),(346478,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000009\', \'INV2016[00000261]\', \'Posting Direct Sales Invoices [ INV2016[00000261] ]\', \'2\', \'2016-02-02\', \'2016\', \'2\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-02-25 07:54:43'),(346479,3,75,'::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, \'AR20160200000009\', \'Pls refer attachment for details\', \'32870\', \'MIANGULS INTERNATIONAL SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'2\', \'2016\', \'1\', \'INV2016[00000261]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-02-25 07:54:43'),(346480,3,75,'::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\', \'AR20160200000009\', 2, \'Pls refer attachment for details\', \'32767\', \'MIANGULS INTERNATIONAL SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'2\', \'2016\', \'1\', \'INV2016[00000261]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041003227233887','2016-02-25 07:54:43'),(346481,3,75,'::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, \'AR20160200000009\', \'Pls refer attachment for details\', \'32870\', \'MIANGULS INTERNATIONAL SDN BHD\', 96, \'1\', \'1\', \'96\', \'2\', \'2016\', \'1\', \'INV2016[00000261]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04600191116333','2016-02-25 07:54:43'),(346482,3,75,'::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, \'AR20160200000009\', \'Pls refer attachment for details\', \'32539\', \'MIANGULS INTERNATIONAL SDN BHD\', 96, \'1\', \'1\', \'96\', \'2\', \'2016\', \'1\', \'INV2016[00000261]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-02-25 07:54:43'),(346483,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000009\'','artransaction/directInvoicePosting','0.061002969741821','2016-02-25 07:54:43'),(346484,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'26\', \'SCN2016\', \'255\', \'2016-02-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.25301504135132','2016-02-26 07:43:24'),(346485,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1275\', \'2624\', \'6\', \'76.5\', \'1351.5\')','Artransaction/saveSaleCreditNoteCharge','0.081003904342651','2016-02-26 07:43:25'),(346486,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'76.5\', `totalAmount` = \'1351.5\' WHERE `ID` =  36','Artransaction/saveSaleCreditNoteCharge','0.064003944396973','2016-02-26 07:43:25'),(346487,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','artransaction/creditNotePosting','0.10300588607788','2016-02-26 07:43:42'),(346488,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'11\'','artransaction/creditNotePosting','0.06200385093689','2016-02-26 07:43:42'),(346489,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160200000010\' WHERE `ID` =  \'36\'','artransaction/creditNotePosting','0.066003084182739','2016-02-26 07:43:42'),(346490,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000010\', \'SCN2016[00000034][00000036]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000034][00000036] ]\', \'2\', \'2016-02-01\', \'2016\', \'2\', 1428, 1428, \'75\')','artransaction/creditNotePosting','0.085005044937134','2016-02-26 07:43:42'),(346491,3,75,'::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, \'AR20160200000010\', \'Being wrongly invoiced\', \'32767\', \'DY POWER SYSTEM (M) SDN BHD\', 1275, 1, \'1\', \'1275\', \'2\', \'2016\', \'1\', \'SCN2016[00000034]\', \'0\', \'75\')','artransaction/creditNotePosting','0.082005023956299','2016-02-26 07:43:42'),(346492,3,75,'::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\', \'AR20160200000010\', 2, \'Being wrongly invoiced\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 1275, 1, \'1\', \'1275\', \'2\', \'2016\', \'1\', \'SCN2016[00000034]\', \'0\', \'75\')','artransaction/creditNotePosting','0.059004068374634','2016-02-26 07:43:42'),(346493,3,75,'::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, \'AR20160200000010\', \'Being wrongly invoiced\', \'32539\', \'DY POWER SYSTEM (M) SDN BHD\', 76.5, 1, \'1\', \'76.5\', \'2\', \'2016\', \'1\', \'SCN2016[00000034]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039001941680908','2016-02-26 07:43:42'),(346494,3,75,'::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, \'AR20160200000010\', \'Being wrongly invoiced\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 76.5, 1, \'1\', \'76.5\', \'2\', \'2016\', \'1\', \'SCN2016[00000034]\', \'0\', \'75\')','artransaction/creditNotePosting','0.037001848220825','2016-02-26 07:43:42'),(346495,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1351.5, `total_amount_cr` = 1351.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000010\'','artransaction/creditNotePosting','0.060003995895386','2016-02-26 07:43:42'),(346496,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2016-02-26 07:44:20'),(346497,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'11\'','artransaction/creditNotePosting','0.14400911331177','2016-02-26 07:44:20'),(346498,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160200000011\' WHERE `ID` =  \'36\'','artransaction/creditNotePosting','0.055002927780151','2016-02-26 07:44:20'),(346499,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000011\', \'SCN2016[00000034][00000036]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000034][00000036] ]\', \'2\', \'2016-02-01\', \'2016\', \'2\', 1428, 1428, \'75\')','artransaction/creditNotePosting','0.064003944396973','2016-02-26 07:44:20'),(346500,3,75,'::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, \'26\', \'INV2016\', \'2016-02-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500715255737','2016-02-26 07:51:13'),(346501,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (263, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17101001739502','2016-02-26 07:51:13'),(346502,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  263','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-02-26 07:51:13'),(346503,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0011\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', \'RBB\', \'2016-02-26 00-51-51\')','glsetting/chartOfAcct','0.11900687217712','2016-02-26 07:52:43'),(346504,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0014\', \'MERREDITH SHIPPING AGENCIES SB\', \'RBB\', \'2016-02-26 00-52-58\')','glsetting/chartOfAcct','0.18801093101501','2016-02-26 07:54:19'),(346505,3,75,'::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\', \'MERREDITH SHIPPING AGENCIES SDN BHD\', \'\', \'M0014\', \'No.29A, Lorong Sentosa 4A,\', \'Taman Bayu Tinggi,\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32872\', \'\', \'\', \'\', 0, \'2016-02-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.066003084182739','2016-02-26 07:55:38'),(346506,3,75,'::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\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', \'\', \'S0011\', \'Lot 2 & 4, Solok Selat Selatan 21B,\', \'Sobena Jaya Industrial Area Pandamaran,\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32871\', \'\', \'\', \'\', 0, \'2016-02-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.083004951477051','2016-02-26 07:57:10'),(346507,3,75,'::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, \'112\', \'INV2016\', \'2016-02-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500785827637','2016-02-26 07:58:04'),(346508,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (264, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2400\', \'2624\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-02-26 07:58:04'),(346509,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  264','Artransaction/saveNewDirectSaleInvoiceCharges','0.064003944396973','2016-02-26 07:58:04'),(346510,3,75,'::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, \'37\', \'INV2016\', \'2016-02-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003953933716','2016-02-26 07:58:58'),(346511,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (265, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-02-26 07:58:58'),(346512,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  265','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-02-26 07:58:58'),(346513,3,75,'::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, \'111\', \'INV2016\', \'2016-02-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-02-26 07:59:57'),(346514,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (266, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-02-26 07:59:57'),(346515,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  266','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-02-26 07:59:57'),(346516,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.053002834320068','2016-02-26 08:00:25'),(346517,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000012\', `updateAble` = \'0\' WHERE `ID` =  \'263\'','artransaction/directInvoicePosting','0.080003976821899','2016-02-26 08:00:25'),(346518,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000012\', \'INV2016[00000262]\', \'Posting Direct Sales Invoices [ INV2016[00000262] ]\', \'2\', \'2016-02-01\', \'2016\', \'2\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.084004163742065','2016-02-26 08:00:25'),(346519,3,75,'::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, \'AR20160200000012\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'2\', \'2016\', \'1\', \'INV2016[00000262]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2016-02-26 08:00:25'),(346520,3,75,'::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\', \'AR20160200000012\', 2, \'Pls refer attachment for details\', \'32767\', \'DY POWER SYSTEM (M) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'2\', \'2016\', \'1\', \'INV2016[00000262]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-02-26 08:00:25'),(346521,3,75,'::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, \'AR20160200000012\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'2\', \'2016\', \'1\', \'INV2016[00000262]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-02-26 08:00:25'),(346522,3,75,'::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, \'AR20160200000012\', \'Pls refer attachment for details\', \'32539\', \'DY POWER SYSTEM (M) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'2\', \'2016\', \'1\', \'INV2016[00000262]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-02-26 08:00:25'),(346523,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000012\'','artransaction/directInvoicePosting','0.037003040313721','2016-02-26 08:00:25'),(346524,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.075005054473877','2016-02-26 08:00:26'),(346525,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000013\', `updateAble` = \'0\' WHERE `ID` =  \'264\'','artransaction/directInvoicePosting','0.048002958297729','2016-02-26 08:00:26'),(346526,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000013\', \'INV2016[00000263]\', \'Posting Direct Sales Invoices [ INV2016[00000263] ]\', \'2\', \'2016-02-15\', \'2016\', \'2\', 2544, 2544, \'75\')','artransaction/directInvoicePosting','0.057003974914551','2016-02-26 08:00:26'),(346527,3,75,'::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, \'AR20160200000013\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'2\', \'2016\', \'1\', \'INV2016[00000263]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.27901601791382','2016-02-26 08:00:27'),(346528,3,75,'::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\', \'AR20160200000013\', 2, \'Pls refer attachment for details\', \'32767\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'2\', \'2016\', \'1\', \'INV2016[00000263]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063003063201904','2016-02-26 08:00:27'),(346529,3,75,'::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, \'AR20160200000013\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 144, \'1\', \'1\', \'144\', \'2\', \'2016\', \'1\', \'INV2016[00000263]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2016-02-26 08:00:27'),(346530,3,75,'::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, \'AR20160200000013\', \'Pls refer attachment for details\', \'32539\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 144, \'1\', \'1\', \'144\', \'2\', \'2016\', \'1\', \'INV2016[00000263]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-02-26 08:00:27'),(346531,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000013\'','artransaction/directInvoicePosting','0.048002958297729','2016-02-26 08:00:27'),(346532,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.054003000259399','2016-02-26 08:00:28'),(346533,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000014\', `updateAble` = \'0\' WHERE `ID` =  \'265\'','artransaction/directInvoicePosting','0.14900779724121','2016-02-26 08:00:28'),(346534,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000014\', \'INV2016[00000264]\', \'Posting Direct Sales Invoices [ INV2016[00000264] ]\', \'2\', \'2016-02-20\', \'2016\', \'2\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.091005086898804','2016-02-26 08:00:28'),(346535,3,75,'::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, \'AR20160200000014\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS 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`createdBy`) VALUES (\'3\', 3, \'AR20160200000014\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 72, \'1\', \'1\', \'72\', \'2\', \'2016\', \'1\', \'INV2016[00000264]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-02-26 08:00:28'),(346538,3,75,'::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, \'AR20160200000014\', \'Pls refer attachment for details\', \'32539\', \'SANG KEE EDIBLE OILS SDN BHD\', 72, \'1\', \'1\', \'72\', \'2\', \'2016\', \'1\', \'INV2016[00000264]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-02-26 08:00:28'),(346539,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000014\'','artransaction/directInvoicePosting','0.050002813339233','2016-02-26 08:00:28'),(346540,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.12200713157654','2016-02-26 08:00:29'),(346541,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000015\', `updateAble` = \'0\' WHERE `ID` =  \'266\'','artransaction/directInvoicePosting','0.084005117416382','2016-02-26 08:00:29'),(346542,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000015\', \'INV2016[00000265]\', \'Posting Direct Sales Invoices [ INV2016[00000265] ]\', \'2\', \'2016-02-22\', \'2016\', \'2\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.078004837036133','2016-02-26 08:00:29'),(346543,3,75,'::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, \'AR20160200000015\', \'Pls refer attachment for details\', \'32872\', \'MERREDITH SHIPPING AGENCIES SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'2\', \'2016\', \'1\', \'INV2016[00000265]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-02-26 08:00:29'),(346544,3,75,'::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\', \'AR20160200000015\', 2, \'Pls refer attachment for details\', \'32767\', \'MERREDITH SHIPPING AGENCIES SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'2\', \'2016\', \'1\', \'INV2016[00000265]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-02-26 08:00:29'),(346545,3,75,'::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, \'AR20160200000015\', \'Pls refer attachment for details\', \'32872\', \'MERREDITH SHIPPING AGENCIES SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'2\', \'2016\', \'1\', \'INV2016[00000265]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2016-02-26 08:00:29'),(346546,3,75,'::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, \'AR20160200000015\', \'Pls refer attachment for details\', \'32539\', \'MERREDITH SHIPPING AGENCIES SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'2\', \'2016\', \'1\', \'INV2016[00000265]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-02-26 08:00:29'),(346547,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000015\'','artransaction/directInvoicePosting','0.038001775741577','2016-02-26 08:00:29'),(346548,3,75,'::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\', \'2016-02-25\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26301503181458','2016-03-06 10:52:48'),(346549,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (267, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17901015281677','2016-03-06 10:52:48'),(346550,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  267','Artransaction/saveNewDirectSaleInvoiceCharges','0.084005117416382','2016-03-06 10:52:48'),(346551,3,75,'::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, \'81\', \'INV2016\', \'2016-02-25\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-03-06 10:54:50'),(346552,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (268, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2016-03-06 10:54:50'),(346553,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  268','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2016-03-06 10:54:50'),(346554,3,75,'::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\', \'2016-02-23\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1075.9\', \'1075.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10100603103638','2016-03-06 10:55:43'),(346555,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (269, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1015\', \'2624\', \'6\', \'60.9\', \'1075.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-03-06 10:55:43'),(346556,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60.9\', `totalAmount` = \'1075.9\' WHERE `ID` =  269','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2016-03-06 10:55:44'),(346557,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.064004182815552','2016-03-06 10:57:06'),(346558,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000016\', `updateAble` = \'0\' WHERE `ID` =  \'267\'','artransaction/directInvoicePosting','0.059003114700317','2016-03-06 10:57:06'),(346559,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000016\', \'INV2016[00000266]\', \'Posting Direct Sales Invoices [ INV2016[00000266] ]\', \'2\', \'2016-02-25\', \'2016\', \'2\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.15300798416138','2016-03-06 10:57:06'),(346560,3,75,'::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, \'AR20160200000016\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'2\', \'2016\', \'1\', \'INV2016[00000266]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17601013183594','2016-03-06 10:57:06'),(346561,3,75,'::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\', \'AR20160200000016\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'2\', \'2016\', \'1\', \'INV2016[00000266]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.090005874633789','2016-03-06 10:57:06'),(346562,3,75,'::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, \'AR20160200000016\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'2\', \'2016\', \'1\', \'INV2016[00000266]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063003063201904','2016-03-06 10:57:06'),(346563,3,75,'::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, \'AR20160200000016\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'2\', \'2016\', \'1\', \'INV2016[00000266]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2016-03-06 10:57:06'),(346564,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000016\'','artransaction/directInvoicePosting','0.060003042221069','2016-03-06 10:57:06'),(346565,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.1190071105957','2016-03-06 10:57:07'),(346566,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000017\', `updateAble` = \'0\' WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.054003000259399','2016-03-06 10:57:07'),(346567,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000017\', \'INV2016[00000267]\', \'Posting Direct Sales Invoices [ INV2016[00000267] ]\', \'2\', \'2016-02-25\', \'2016\', \'2\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-03-06 10:57:07'),(346568,3,75,'::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, \'AR20160200000017\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2016\', \'1\', \'INV2016[00000267]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071004152297974','2016-03-06 10:57:07'),(346569,3,75,'::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\', \'AR20160200000017\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2016\', \'1\', \'INV2016[00000267]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 10:57:07'),(346570,3,75,'::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, \'AR20160200000017\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'2\', \'2016\', \'1\', \'INV2016[00000267]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 10:57:07'),(346571,3,75,'::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, \'AR20160200000017\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'2\', \'2016\', \'1\', \'INV2016[00000267]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-03-06 10:57:07'),(346572,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000017\'','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 10:57:07'),(346573,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.052002906799316','2016-03-06 10:57:08'),(346574,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000018\', `updateAble` = \'0\' WHERE `ID` =  \'269\'','artransaction/directInvoicePosting','0.044003009796143','2016-03-06 10:57:08'),(346575,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000018\', \'INV2016[00000268]\', \'Posting Direct Sales Invoices [ INV2016[00000268] ]\', \'2\', \'2016-02-23\', \'2016\', \'2\', 1075.9, 1075.9, \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-03-06 10:57:08'),(346576,3,75,'::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, \'AR20160200000018\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1015, \'1\', \'1\', \'1015\', \'2\', \'2016\', \'1\', \'INV2016[00000268]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.074003934860229','2016-03-06 10:57:08'),(346577,3,75,'::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\', \'AR20160200000018\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1015, \'1\', \'1\', \'1015\', \'2\', \'2016\', \'1\', \'INV2016[00000268]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063003063201904','2016-03-06 10:57:08'),(346578,3,75,'::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, \'AR20160200000018\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 60.9, \'1\', \'1\', \'60.9\', \'2\', \'2016\', \'1\', \'INV2016[00000268]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 10:57:08'),(346579,3,75,'::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, \'AR20160200000018\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 60.9, \'1\', \'1\', \'60.9\', \'2\', \'2016\', \'1\', \'INV2016[00000268]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 10:57:08'),(346580,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1075.9, `total_amount_cr` = 1075.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000018\'','artransaction/directInvoicePosting','0.049002885818481','2016-03-06 10:57:08'),(346581,3,75,'::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\', \'2016-02-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14100813865662','2016-03-06 11:00:53'),(346582,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (270, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3000\', \'2630\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-03-06 11:00:53'),(346583,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  270','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-03-06 11:00:54'),(346584,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'270\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewSaleDetailOnlyCharges','0.076004028320312','2016-03-06 11:01:12'),(346585,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'3848\', `totalReceivable` = \'3848\' WHERE `ID` =  \'270\'','Artransaction/saveNewSaleDetailOnlyCharges','0.070003986358643','2016-03-06 11:01:12'),(346586,3,75,'::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, \'28\', \'INV2016\', \'2016-02-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-03-06 11:03:04'),(346587,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (271, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-03-06 11:03:04'),(346588,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  271','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-03-06 11:03:04'),(346589,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'271\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'500\', \'2624\', \'6\', \'30\', \'530\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10500597953796','2016-03-06 11:03:19'),(346590,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2530\', `totalReceivable` = \'2530\' WHERE `ID` =  \'271\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040002822875977','2016-03-06 11:03:19'),(346591,3,75,'::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\', \'2016-02-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'127200\', \'127200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2016-03-06 11:04:16'),(346592,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (272, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'120000\', \'2624\', \'6\', \'7200\', \'127200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2016-03-06 11:04:16'),(346593,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7200\', `totalAmount` = \'127200\' WHERE `ID` =  272','Artransaction/saveNewDirectSaleInvoiceCharges','0.042003154754639','2016-03-06 11:04:16'),(346594,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'84034.3\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'5042.06\', `amountIncludedTax` = \'89076.36\' WHERE `ID` =  \'312\'','Artransaction/updateCharge','0.03400182723999','2016-03-06 11:11:01'),(346595,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5042.06\', `totalAmount` = \'89076.36\', `totalReceivable` = \'89076.36\' WHERE `ID` =  \'272\'','Artransaction/updateCharge','0.062004089355469','2016-03-06 11:11:01'),(346596,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3578.7\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3578.7\' WHERE `ID` =  \'308\'','Artransaction/updateCharge','0.10500597953796','2016-03-06 11:15:56'),(346597,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'4426.7\', `totalReceivable` = \'4426.7\' WHERE `ID` =  \'270\'','Artransaction/updateCharge','0.053003072738647','2016-03-06 11:15:56'),(346598,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1073.61\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'64.42\', `amountIncludedTax` = \'1138.03\' WHERE `ID` =  \'309\'','Artransaction/updateCharge','0.16800999641418','2016-03-06 11:16:08'),(346599,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.42\', `totalAmount` = \'4716.73\', `totalReceivable` = \'4716.73\' WHERE `ID` =  \'270\'','Artransaction/updateCharge','0.092005968093872','2016-03-06 11:16:08'),(346600,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.23501396179199','2016-03-06 15:27:38'),(346601,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000019\', `updateAble` = \'0\' WHERE `ID` =  \'270\'','artransaction/directInvoicePosting','0.21201205253601','2016-03-06 15:27:38'),(346602,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000019\', \'INV2016[00000269]\', \'Posting Direct Sales Invoices [ INV2016[00000269] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 4716.73, 4716.73, \'75\')','artransaction/directInvoicePosting','0.090004920959473','2016-03-06 15:27:38'),(346603,3,75,'::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, \'AR20160200000019\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 3578.7, \'1\', \'1\', \'3578.7\', \'2\', \'2016\', \'1\', \'INV2016[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2016-03-06 15:27:38'),(346604,3,75,'::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\', \'AR20160200000019\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 3578.7, \'1\', \'1\', \'3578.7\', \'2\', \'2016\', \'1\', \'INV2016[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2016-03-06 15:27:38'),(346605,3,75,'::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, \'AR20160200000019\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1073.61, \'1\', \'1\', \'1073.61\', \'2\', \'2016\', \'2\', \'INV2016[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 15:27:38'),(346606,3,75,'::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\', \'AR20160200000019\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 1073.61, \'1\', \'1\', \'1073.61\', \'2\', \'2016\', \'2\', \'INV2016[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038001775741577','2016-03-06 15:27:38'),(346607,3,75,'::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, \'AR20160200000019\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 64.42, \'1\', \'1\', \'64.42\', \'2\', \'2016\', \'2\', \'INV2016[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 15:27:38'),(346608,3,75,'::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, \'AR20160200000019\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 64.42, \'1\', \'1\', \'64.42\', \'2\', \'2016\', \'2\', \'INV2016[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-03-06 15:27:38'),(346609,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4716.73, `total_amount_cr` = 4716.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000019\'','artransaction/directInvoicePosting','0.049001932144165','2016-03-06 15:27:38'),(346610,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.051002979278564','2016-03-06 15:27:39'),(346611,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000020\', `updateAble` = \'0\' WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.055002927780151','2016-03-06 15:27:39'),(346612,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000020\', \'INV2016[00000270]\', \'Posting Direct Sales Invoices [ INV2016[00000270] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 2530, 2530, \'75\')','artransaction/directInvoicePosting','0.058003902435303','2016-03-06 15:27:39'),(346613,3,75,'::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, \'AR20160200000020\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'2\', \'2016\', \'1\', \'INV2016[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.19401097297668','2016-03-06 15:27:39'),(346614,3,75,'::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\', \'AR20160200000020\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'2\', \'2016\', \'1\', \'INV2016[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2016-03-06 15:27:39'),(346615,3,75,'::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, \'AR20160200000020\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 500, \'1\', \'1\', \'500\', \'2\', \'2016\', \'2\', \'INV2016[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 15:27:39'),(346616,3,75,'::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\', \'AR20160200000020\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 500, \'1\', \'1\', \'500\', \'2\', \'2016\', \'2\', \'INV2016[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-03-06 15:27:39'),(346617,3,75,'::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, \'AR20160200000020\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 30, \'1\', \'1\', \'30\', \'2\', \'2016\', \'2\', \'INV2016[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-03-06 15:27:39'),(346618,3,75,'::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, \'AR20160200000020\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 30, \'1\', \'1\', \'30\', \'2\', \'2016\', \'2\', \'INV2016[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.062004089355469','2016-03-06 15:27:40'),(346619,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2530, `total_amount_cr` = 2530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000020\'','artransaction/directInvoicePosting','0.086004972457886','2016-03-06 15:27:40'),(346620,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.12400698661804','2016-03-06 15:27:40'),(346621,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000021\', `updateAble` = \'0\' WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.053003072738647','2016-03-06 15:27:40'),(346622,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000021\', \'INV2016[00000271]\', \'Posting Direct Sales Invoices [ INV2016[00000271] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 89076.36, 89076.36, \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-03-06 15:27:41'),(346623,3,75,'::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, \'AR20160200000021\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 84034.3, \'1\', \'1\', \'84034.3\', \'2\', \'2016\', \'1\', \'INV2016[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-06 15:27:41'),(346624,3,75,'::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\', \'AR20160200000021\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 84034.3, \'1\', \'1\', \'84034.3\', \'2\', \'2016\', \'1\', \'INV2016[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-03-06 15:27:41'),(346625,3,75,'::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, \'AR20160200000021\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 5042.06, \'1\', \'1\', \'5042.06\', \'2\', \'2016\', \'1\', \'INV2016[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-03-06 15:27:41'),(346626,3,75,'::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, \'AR20160200000021\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 5042.06, \'1\', \'1\', \'5042.06\', \'2\', \'2016\', \'1\', \'INV2016[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-03-06 15:27:41'),(346627,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89076.36, `total_amount_cr` = 89076.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000021\'','artransaction/directInvoicePosting','0.038003206253052','2016-03-06 15:27:41'),(346628,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2016\', \'271\', \'2016-02-29\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.58603405952454','2016-03-06 22:19:38'),(346629,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'75\', \'32784\', \'Being wrongly invoiced\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveSaleCreditNoteCharge','0.22301292419434','2016-03-06 22:19:38'),(346630,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  37','Artransaction/saveSaleCreditNoteCharge','0.065004110336304','2016-03-06 22:19:38'),(346631,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'2\', \'75\', \'32785\', \'Being wrongly invoiced\', \'500\', \'2624\', \'6\', \'30\', \'530\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.10000586509705','2016-03-06 22:20:02'),(346632,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2530\' WHERE `ID` =  \'37\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.13900804519653','2016-03-06 22:20:02'),(346633,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','artransaction/creditNotePosting','0.076004981994629','2016-03-06 22:20:24'),(346634,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'11\'','artransaction/creditNotePosting','0.11100602149963','2016-03-06 22:20:24'),(346635,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160200000022\' WHERE `ID` =  \'37\'','artransaction/creditNotePosting','0.037002086639404','2016-03-06 22:20:24'),(346636,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000022\', \'SCN2016[00000035][00000037]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000035][00000037] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 2560, 2560, \'75\')','artransaction/creditNotePosting','0.10100603103638','2016-03-06 22:20:24'),(346637,3,75,'::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, \'AR20160200000022\', \'Being wrongly invoiced\', \'32784\', \'PERODUA SALES SDN BHD\', 2000, 1, \'1\', \'2000\', \'2\', \'2016\', \'1\', \'SCN2016[00000035]\', \'0\', \'75\')','artransaction/creditNotePosting','0.065002918243408','2016-03-06 22:20:24'),(346638,3,75,'::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\', \'AR20160200000022\', 2, \'Being wrongly invoiced\', \'32786\', \'PERODUA SALES SDN BHD\', 2000, 1, \'1\', \'2000\', \'2\', \'2016\', \'1\', \'SCN2016[00000035]\', \'0\', \'75\')','artransaction/creditNotePosting','0.059003829956055','2016-03-06 22:20:24'),(346639,3,75,'::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, \'AR20160200000022\', \'Being wrongly invoiced\', \'32785\', \'PERODUA SALES SDN BHD\', 500, 1, \'1\', \'500\', \'2\', \'2016\', \'2\', \'SCN2016[00000035]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11100602149963','2016-03-06 22:20:24'),(346640,3,75,'::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\', \'AR20160200000022\', 4, \'Being wrongly invoiced\', \'32786\', \'PERODUA SALES SDN BHD\', 500, 1, \'1\', \'500\', \'2\', \'2016\', \'2\', \'SCN2016[00000035]\', \'0\', \'75\')','artransaction/creditNotePosting','0.09700608253479','2016-03-06 22:20:24'),(346641,3,75,'::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, \'AR20160200000022\', \'Being wrongly invoiced\', \'32539\', \'PERODUA SALES SDN BHD\', 30, 1, \'1\', \'30\', \'2\', \'2016\', \'2\', \'SCN2016[00000035]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002014160156','2016-03-06 22:20:24'),(346642,3,75,'::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, \'AR20160200000022\', \'Being wrongly invoiced\', \'32786\', \'PERODUA SALES SDN BHD\', 30, 1, \'1\', \'30\', \'2\', \'2016\', \'2\', \'SCN2016[00000035]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002014160156','2016-03-06 22:20:24'),(346643,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2530, `total_amount_cr` = 2530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000022\'','artransaction/creditNotePosting','0.11000680923462','2016-03-06 22:20:25'),(346644,3,75,'::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, \'28\', \'INV2016\', \'2016-02-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272.82\', \'1272.82\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14100790023804','2016-03-06 22:22:56'),(346645,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (273, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1272.82\', \'2630\', \'0\', \'0\', \'1272.82\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13800811767578','2016-03-06 22:22:56'),(346646,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1272.82\' WHERE `ID` =  273','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-03-06 22:22:56'),(346647,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'273\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'445.49\', \'2624\', \'6\', \'26.73\', \'472.22\')','Artransaction/saveNewSaleDetailOnlyCharges','0.068004131317139','2016-03-06 22:23:18'),(346648,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26.73\', `totalAmount` = \'1745.04\', `totalReceivable` = \'1745.04\' WHERE `ID` =  \'273\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-03-06 22:23:19'),(346649,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.057003974914551','2016-03-06 22:28:03'),(346650,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000023\', `updateAble` = \'0\' WHERE `ID` =  \'273\'','artransaction/directInvoicePosting','0.052003145217896','2016-03-06 22:28:03'),(346651,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000023\', \'INV2016[00000272]\', \'Posting Direct Sales Invoices [ INV2016[00000272] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 1745.04, 1745.04, \'75\')','artransaction/directInvoicePosting','0.10300588607788','2016-03-06 22:28:03'),(346652,3,75,'::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, \'AR20160200000023\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1272.82, \'1\', \'1\', \'1272.82\', \'2\', \'2016\', \'1\', \'INV2016[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061004161834717','2016-03-06 22:28:03'),(346653,3,75,'::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\', \'AR20160200000023\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1272.82, \'1\', \'1\', \'1272.82\', \'2\', \'2016\', \'1\', \'INV2016[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-03-06 22:28:03'),(346654,3,75,'::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, \'AR20160200000023\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 445.49, \'1\', \'1\', \'445.49\', \'2\', \'2016\', \'2\', \'INV2016[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-03-06 22:28:03'),(346655,3,75,'::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\', \'AR20160200000023\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 445.49, \'1\', \'1\', \'445.49\', \'2\', \'2016\', \'2\', \'INV2016[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-03-06 22:28:03'),(346656,3,75,'::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, \'AR20160200000023\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 26.73, \'1\', \'1\', \'26.73\', \'2\', \'2016\', \'2\', \'INV2016[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-03-06 22:28:03'),(346657,3,75,'::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, \'AR20160200000023\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 26.73, \'1\', \'1\', \'26.73\', \'2\', \'2016\', \'2\', \'INV2016[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-03-06 22:28:03'),(346658,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1745.04, `total_amount_cr` = 1745.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000023\'','artransaction/directInvoicePosting','0.036001920700073','2016-03-06 22:28:03'),(346659,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'272\', \'2016-02-29\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.33601903915405','2016-03-11 07:57:47'),(346660,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'75\', \'32801\', \'Being error in calculation\', \'57\', \'2624\', \'6\', \'3.42\', \'60.42\')','Artransaction/saveSaleCreditNoteCharge','0.083004951477051','2016-03-11 07:57:47'),(346661,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'3.42\', `totalAmount` = \'60.42\' WHERE `ID` =  38','Artransaction/saveSaleCreditNoteCharge','0.066004037857056','2016-03-11 07:57:47'),(346662,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'38\' AND `updateAble` =  1','artransaction/creditNotePosting','0.38802194595337','2016-03-11 07:58:36'),(346663,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'11\'','artransaction/creditNotePosting','0.049003124237061','2016-03-11 07:58:36'),(346664,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160200000024\' WHERE `ID` =  \'38\'','artransaction/creditNotePosting','0.084004878997803','2016-03-11 07:58:36'),(346665,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000024\', \'SCN2016[00000036][00000038]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000036][00000038] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 63.84, 63.84, \'75\')','artransaction/creditNotePosting','0.12300682067871','2016-03-11 07:58:36'),(346666,3,75,'::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, \'AR20160200000024\', \'Being error in calculation\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 57, 1, \'1\', \'57\', \'2\', \'2016\', \'1\', \'SCN2016[00000036]\', \'0\', \'75\')','artransaction/creditNotePosting','0.18401098251343','2016-03-11 07:58:36'),(346667,3,75,'::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\', \'AR20160200000024\', 2, \'Being error in calculation\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 57, 1, \'1\', \'57\', \'2\', \'2016\', \'1\', \'SCN2016[00000036]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-03-11 07:58:36'),(346668,3,75,'::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, \'AR20160200000024\', \'Being error in calculation\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 3.42, 1, \'1\', \'3.42\', \'2\', \'2016\', \'1\', \'SCN2016[00000036]\', \'0\', \'75\')','artransaction/creditNotePosting','0.080004930496216','2016-03-11 07:58:36'),(346669,3,75,'::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, \'AR20160200000024\', \'Being error in calculation\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 3.42, 1, \'1\', \'3.42\', \'2\', \'2016\', \'1\', \'SCN2016[00000036]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-03-11 07:58:36'),(346670,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.42, `total_amount_cr` = 60.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000024\'','artransaction/creditNotePosting','0.059004068374634','2016-03-11 07:58:36'),(346671,3,75,'::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\', \'2016-02-29\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21201205253601','2016-03-13 16:15:35'),(346672,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (274, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3000\', \'2630\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078004837036133','2016-03-13 16:15:35'),(346673,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  274','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-03-13 16:15:35'),(346674,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'274\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16500878334045','2016-03-13 16:16:00'),(346675,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'4060\', `totalReceivable` = \'4060\' WHERE `ID` =  \'274\'','Artransaction/saveNewSaleDetailOnlyCharges','0.066004037857056','2016-03-13 16:16:00'),(346676,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3419.34\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3419.34\' WHERE `ID` =  \'315\'','Artransaction/updateCharge','0.18200993537903','2016-03-13 16:21:41'),(346677,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'4479.34\', `totalReceivable` = \'4479.34\' WHERE `ID` =  \'274\'','Artransaction/updateCharge','0.15200901031494','2016-03-13 16:21:41'),(346678,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1025.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'61.55\', `amountIncludedTax` = \'1087.35\' WHERE `ID` =  \'316\'','Artransaction/updateCharge','0.17800998687744','2016-03-13 16:21:56'),(346679,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.55\', `totalAmount` = \'4506.6900000000005\', `totalReceivable` = \'4506.6900000000005\' WHERE `ID` =  \'274\'','Artransaction/updateCharge','0.036001920700073','2016-03-13 16:21:56'),(346680,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.079005002975464','2016-03-13 16:22:33'),(346681,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000025\', `updateAble` = \'0\' WHERE `ID` =  \'274\'','artransaction/directInvoicePosting','0.076004981994629','2016-03-13 16:22:33'),(346682,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000025\', \'INV2016[00000273]\', \'Posting Direct Sales Invoices [ INV2016[00000273] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 4506.69, 4506.69, \'75\')','artransaction/directInvoicePosting','0.079005002975464','2016-03-13 16:22:33'),(346683,3,75,'::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, \'AR20160200000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 3419.34, \'1\', \'1\', \'3419.34\', \'2\', \'2016\', \'1\', \'INV2016[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.073004007339478','2016-03-13 16:22:33'),(346684,3,75,'::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\', \'AR20160200000025\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 3419.34, \'1\', \'1\', \'3419.34\', \'2\', \'2016\', \'1\', \'INV2016[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10700607299805','2016-03-13 16:22:33'),(346685,3,75,'::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, \'AR20160200000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1025.8, \'1\', \'1\', \'1025.8\', \'2\', \'2016\', \'2\', \'INV2016[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10500597953796','2016-03-13 16:22:33'),(346686,3,75,'::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\', \'AR20160200000025\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 1025.8, \'1\', \'1\', \'1025.8\', \'2\', \'2016\', \'2\', \'INV2016[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-03-13 16:22:34'),(346687,3,75,'::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, \'AR20160200000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 61.55, \'1\', \'1\', \'61.55\', \'2\', \'2016\', \'2\', \'INV2016[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-03-13 16:22:34'),(346688,3,75,'::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, \'AR20160200000025\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 61.55, \'1\', \'1\', \'61.55\', \'2\', \'2016\', \'2\', \'INV2016[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067004203796387','2016-03-13 16:22:34'),(346689,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4506.69, `total_amount_cr` = 4506.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000025\'','artransaction/directInvoicePosting','0.13100695610046','2016-03-13 16:22:34'),(346690,3,75,'::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\', \'2016-02-25\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1075.9\', \'1075.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18801116943359','2016-03-13 16:40:30'),(346691,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (275, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1015\', \'2624\', \'6\', \'60.9\', \'1075.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14400792121887','2016-03-13 16:40:30'),(346692,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60.9\', `totalAmount` = \'1075.9\' WHERE `ID` =  275','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2016-03-13 16:40:30'),(346693,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.096005916595459','2016-03-13 16:42:48'),(346694,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000026\', `updateAble` = \'0\' WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.079004049301147','2016-03-13 16:42:48'),(346695,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000026\', \'INV2016[00000274]\', \'Posting Direct Sales Invoices [ INV2016[00000274] ]\', \'2\', \'2016-02-25\', \'2016\', \'2\', 1075.9, 1075.9, \'75\')','artransaction/directInvoicePosting','0.11500597000122','2016-03-13 16:42:48'),(346696,3,75,'::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, \'AR20160200000026\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1015, \'1\', \'1\', \'1015\', \'2\', \'2016\', \'1\', \'INV2016[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-03-13 16:42:48'),(346697,3,75,'::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\', \'AR20160200000026\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1015, \'1\', \'1\', \'1015\', \'2\', \'2016\', \'1\', \'INV2016[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-03-13 16:42:48'),(346698,3,75,'::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, \'AR20160200000026\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 60.9, \'1\', \'1\', \'60.9\', \'2\', \'2016\', \'1\', \'INV2016[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-03-13 16:42:48'),(346699,3,75,'::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, \'AR20160200000026\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 60.9, \'1\', \'1\', \'60.9\', \'2\', \'2016\', \'1\', \'INV2016[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-03-13 16:42:48'),(346700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1075.9, `total_amount_cr` = 1075.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000026\'','artransaction/directInvoicePosting','0.035001993179321','2016-03-13 16:42:48'),(346701,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'59\', \'INV2016\', \'2016-03-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14400792121887','2016-03-21 09:01:07'),(346702,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (276, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13000702857971','2016-03-21 09:01:08'),(346703,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  276','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2016-03-21 09:01:08'),(346704,3,75,'::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\', \'2016-03-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-03-21 09:02:01'),(346705,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (277, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047002792358398','2016-03-21 09:02:01'),(346706,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  277','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300587654114','2016-03-21 09:02:01'),(346707,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100V0002\', \'VICTOR TECHNOLOGIES ASIA SDN BHD\', \'RBB\', \'2016-03-21 02-02-48\')','glsetting/chartOfAcct','0.051002979278564','2016-03-21 09:06:38'),(346708,3,75,'::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\', \'VICTOR TECHNOLOGIES ASIA SDN BHD\', \'\', \'V0002\', \'Lot 151, Rawang Integrated Industrial Park,\', \'Jalan Batu Arang\', \'\', \'RAWANG\', \'48000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32873\', \'\', \'\', \'\', 0, \'2016-03-21\', \'6\', \'1\')','customerSetup/CustomerNew','0.075004100799561','2016-03-21 09:07:48'),(346709,3,75,'::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, \'113\', \'INV2016\', \'2016-03-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2713.6\', \'2713.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-03-21 09:08:52'),(346710,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (278, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2560\', \'2624\', \'6\', \'153.6\', \'2713.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075004100799561','2016-03-21 09:08:52'),(346711,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153.6\', `totalAmount` = \'2713.6\' WHERE `ID` =  278','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-03-21 09:08:53'),(346712,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0007\', \'BODYBASIXS MANUFACTURING SDN BHD\', \'RBB\', \'2016-03-21 02-10-51\')','glsetting/chartOfAcct','0.091005086898804','2016-03-21 09:12:08'),(346713,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0008\', \'BODIBASIXS MANUFACTURING SDN BHD\', \'RBB\', \'2016-03-21 02-16-10\')','glsetting/chartOfAcct','0.20801210403442','2016-03-21 09:16:39'),(346714,3,75,'::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\', \'BODIBASIXS MANUFACTURING SDN BHD\', \'\', \'B0008\', \'LOT 5011 JALAN TERATAI OFF JALAN MERU,\', \'BATU 5 1/2,\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32875\', \'\', 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`employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2016\', \'2016-03-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2016-03-21 09:19:57'),(346722,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (281, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'630\', \'2624\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2016-03-21 09:19:57'),(346723,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  281','Artransaction/saveNewDirectSaleInvoiceCharges','0.06000280380249','2016-03-21 09:19:57'),(346724,3,75,'::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\', \'2016-03-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1950.4\', \'1950.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-03-21 09:20:43'),(346725,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (282, \'1\', \'75\', \'32767\', \'Pls 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`memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-03-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1259.28\', \'1259.28\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13300800323486','2016-03-21 09:22:38'),(346731,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (284, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1188\', \'2624\', \'6\', \'71.28\', \'1259.28\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2016-03-21 09:22:38'),(346732,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'71.28\', `totalAmount` = \'1259.28\' WHERE `ID` =  284','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-03-21 09:22:38'),(346733,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.065004110336304','2016-03-21 09:23:27'),(346734,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000001\', `updateAble` = \'0\' WHERE `ID` =  \'276\'','artransaction/directInvoicePosting','0.058002948760986','2016-03-21 09:23:27'),(346735,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000001\', \'INV2016[00000275]\', \'Posting Direct Sales Invoices [ INV2016[00000275] ]\', \'2\', \'2016-03-07\', \'2016\', \'3\', 2120, 2120, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000001\', \'Pls refer attachment for details\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'1\', \'INV2016[00000275]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-03-21 09:23:28'),(346740,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000001\'','artransaction/directInvoicePosting','0.058003187179565','2016-03-21 09:23:28'),(346741,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.059004068374634','2016-03-21 09:23:29'),(346742,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000002\', `updateAble` = \'0\' WHERE `ID` =  \'277\'','artransaction/directInvoicePosting','0.082003831863403','2016-03-21 09:23:29'),(346743,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000002\', \'INV2016[00000276]\', \'Posting Direct Sales Invoices [ INV2016[00000276] ]\', \'2\', \'2016-03-09\', \'2016\', \'3\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.057003021240234','2016-03-21 09:23:29'),(346744,3,75,'::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, \'AR20160300000002\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2016\', \'1\', \'INV2016[00000276]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-03-21 09:23:29'),(346745,3,75,'::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\', \'AR20160300000002\', 2, \'Pls refer attachment for details\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2016\', \'1\', \'INV2016[00000276]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-03-21 09:23:29'),(346746,3,75,'::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, \'AR20160300000002\', \'Pls refer 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\'AR20160300000002\'','artransaction/directInvoicePosting','0.047002077102661','2016-03-21 09:23:29'),(346749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.049003124237061','2016-03-21 09:23:30'),(346750,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000003\', `updateAble` = \'0\' WHERE `ID` =  \'278\'','artransaction/directInvoicePosting','0.059003114700317','2016-03-21 09:23:30'),(346751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000003\', \'INV2016[00000277]\', \'Posting Direct Sales Invoices [ INV2016[00000277] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 2713.6, 2713.6, \'75\')','artransaction/directInvoicePosting','0.058002948760986','2016-03-21 09:23:30'),(346752,3,75,'::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, \'AR20160300000003\', \'Pls refer attachment for details\', \'32873\', \'VICTOR TECHNOLOGIES ASIA SDN BHD\', 2560, \'1\', \'1\', \'2560\', \'3\', \'2016\', \'1\', \'INV2016[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-03-21 09:23:30'),(346753,3,75,'::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\', \'AR20160300000003\', 2, \'Pls refer attachment for details\', \'32767\', \'VICTOR TECHNOLOGIES ASIA SDN BHD\', 2560, \'1\', \'1\', \'2560\', \'3\', \'2016\', \'1\', \'INV2016[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:30'),(346754,3,75,'::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, \'AR20160300000003\', \'Pls refer attachment for details\', \'32873\', \'VICTOR TECHNOLOGIES ASIA SDN BHD\', 153.6, \'1\', \'1\', \'153.6\', \'3\', \'2016\', \'1\', \'INV2016[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-03-21 09:23:30'),(346755,3,75,'::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, \'AR20160300000003\', \'Pls refer attachment for details\', \'32539\', \'VICTOR TECHNOLOGIES ASIA SDN BHD\', 153.6, \'1\', \'1\', \'153.6\', \'3\', \'2016\', \'1\', \'INV2016[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:30'),(346756,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2713.6, `total_amount_cr` = 2713.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000003\'','artransaction/directInvoicePosting','0.041002988815308','2016-03-21 09:23:30'),(346757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.062003135681152','2016-03-21 09:23:31'),(346758,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000004\', `updateAble` = \'0\' WHERE `ID` =  \'279\'','artransaction/directInvoicePosting','0.058003902435303','2016-03-21 09:23:31'),(346759,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000004\', \'INV2016[00000278]\', \'Posting Direct Sales Invoices [ INV2016[00000278] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.089004993438721','2016-03-21 09:23:31'),(346760,3,75,'::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, \'AR20160300000004\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'3\', \'2016\', \'1\', \'INV2016[00000278]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-03-21 09:23:31'),(346761,3,75,'::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\', \'AR20160300000004\', 2, \'Pls refer attachment for details\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'3\', \'2016\', \'1\', \'INV2016[00000278]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:31'),(346762,3,75,'::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, \'AR20160300000004\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'3\', \'2016\', \'1\', \'INV2016[00000278]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-03-21 09:23:31'),(346763,3,75,'::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, \'AR20160300000004\', \'Pls refer attachment for details\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'3\', \'2016\', \'1\', \'INV2016[00000278]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-03-21 09:23:31'),(346764,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000004\'','artransaction/directInvoicePosting','0.039002180099487','2016-03-21 09:23:31'),(346765,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.067003965377808','2016-03-21 09:23:32'),(346766,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000005\', `updateAble` = \'0\' WHERE `ID` =  \'280\'','artransaction/directInvoicePosting','0.042001962661743','2016-03-21 09:23:32'),(346767,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000005\', \'INV2016[00000279]\', \'Posting Direct Sales Invoices [ INV2016[00000279] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-03-21 09:23:32'),(346768,3,75,'::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, \'AR20160300000005\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2016\', \'1\', \'INV2016[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-03-21 09:23:32'),(346769,3,75,'::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\', \'AR20160300000005\', 2, \'Pls refer attachment for details\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2016\', \'1\', \'INV2016[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:32'),(346770,3,75,'::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, \'AR20160300000005\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 72, \'1\', \'1\', \'72\', \'3\', \'2016\', \'1\', \'INV2016[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-03-21 09:23:32'),(346771,3,75,'::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, \'AR20160300000005\', \'Pls refer attachment for details\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 72, \'1\', \'1\', \'72\', \'3\', \'2016\', \'1\', \'INV2016[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2016-03-21 09:23:32'),(346772,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000005\'','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:32'),(346773,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.15900897979736','2016-03-21 09:23:33'),(346774,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000006\', `updateAble` = \'0\' WHERE `ID` =  \'281\'','artransaction/directInvoicePosting','0.13700795173645','2016-03-21 09:23:33'),(346775,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000006\', \'INV2016[00000280]\', \'Posting Direct Sales Invoices [ INV2016[00000280] ]\', \'2\', \'2016-03-09\', \'2016\', \'3\', 667.8, 667.8, \'75\')','artransaction/directInvoicePosting','0.048002004623413','2016-03-21 09:23:33'),(346776,3,75,'::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, \'AR20160300000006\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 630, \'1\', \'1\', \'630\', \'3\', \'2016\', \'1\', \'INV2016[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-03-21 09:23:33'),(346777,3,75,'::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\', \'AR20160300000006\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 630, \'1\', \'1\', \'630\', \'3\', \'2016\', \'1\', \'INV2016[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-03-21 09:23:33'),(346778,3,75,'::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, \'AR20160300000006\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'3\', \'2016\', \'1\', \'INV2016[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-03-21 09:23:33'),(346779,3,75,'::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, \'AR20160300000006\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'3\', \'2016\', \'1\', \'INV2016[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:33'),(346780,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000006\'','artransaction/directInvoicePosting','0.041001796722412','2016-03-21 09:23:33'),(346781,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.047003030776978','2016-03-21 09:23:34'),(346782,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000007\', `updateAble` = \'0\' WHERE `ID` =  \'282\'','artransaction/directInvoicePosting','0.047003030776978','2016-03-21 09:23:34'),(346783,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000007\', \'INV2016[00000281]\', \'Posting Direct Sales Invoices [ INV2016[00000281] ]\', \'2\', \'2016-03-14\', \'2016\', \'3\', 1950.4, 1950.4, \'75\')','artransaction/directInvoicePosting','0.039003133773804','2016-03-21 09:23:34'),(346784,3,75,'::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, \'AR20160300000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1840, \'1\', \'1\', \'1840\', \'3\', \'2016\', \'1\', \'INV2016[00000281]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-03-21 09:23:34'),(346785,3,75,'::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\', \'AR20160300000007\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1840, \'1\', \'1\', \'1840\', \'3\', \'2016\', \'1\', \'INV2016[00000281]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-03-21 09:23:34'),(346786,3,75,'::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, \'AR20160300000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 110.4, \'1\', \'1\', \'110.4\', \'3\', \'2016\', \'1\', \'INV2016[00000281]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-03-21 09:23:34'),(346787,3,75,'::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, \'AR20160300000007\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 110.4, \'1\', \'1\', \'110.4\', \'3\', \'2016\', \'1\', \'INV2016[00000281]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-03-21 09:23:34'),(346788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950.4, `total_amount_cr` = 1950.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000007\'','artransaction/directInvoicePosting','0.066004037857056','2016-03-21 09:23:34'),(346789,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.047001838684082','2016-03-21 09:23:35'),(346790,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000008\', `updateAble` = \'0\' WHERE `ID` =  \'283\'','artransaction/directInvoicePosting','0.051002979278564','2016-03-21 09:23:35'),(346791,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000008\', \'INV2016[00000282]\', \'Posting Direct Sales Invoices [ INV2016[00000282] ]\', \'2\', \'2016-03-14\', \'2016\', \'3\', 1865.6, 1865.6, \'75\')','artransaction/directInvoicePosting','0.080003976821899','2016-03-21 09:23:35'),(346792,3,75,'::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, \'AR20160300000008\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1760, \'1\', \'1\', \'1760\', \'3\', \'2016\', \'1\', \'INV2016[00000282]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041003227233887','2016-03-21 09:23:35'),(346793,3,75,'::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\', \'AR20160300000008\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1760, \'1\', \'1\', \'1760\', \'3\', \'2016\', \'1\', \'INV2016[00000282]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-03-21 09:23:35'),(346794,3,75,'::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, \'AR20160300000008\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 105.6, \'1\', \'1\', \'105.6\', \'3\', \'2016\', \'1\', \'INV2016[00000282]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-03-21 09:23:35'),(346795,3,75,'::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, \'AR20160300000008\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 105.6, \'1\', \'1\', \'105.6\', \'3\', \'2016\', \'1\', \'INV2016[00000282]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-21 09:23:35'),(346796,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000008\'','artransaction/directInvoicePosting','0.041002988815308','2016-03-21 09:23:35'),(346797,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.059002876281738','2016-03-21 09:23:36'),(346798,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000009\', `updateAble` = \'0\' WHERE `ID` =  \'284\'','artransaction/directInvoicePosting','0.071003913879395','2016-03-21 09:23:36'),(346799,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000009\', \'INV2016[00000283]\', \'Posting Direct Sales Invoices [ INV2016[00000283] ]\', \'2\', \'2016-03-14\', \'2016\', \'3\', 1259.28, 1259.28, \'75\')','artransaction/directInvoicePosting','0.052002906799316','2016-03-21 09:23:36'),(346800,3,75,'::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, \'AR20160300000009\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1188, \'1\', \'1\', \'1188\', \'3\', \'2016\', \'1\', \'INV2016[00000283]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-03-21 09:23:36'),(346801,3,75,'::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\', \'AR20160300000009\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1188, \'1\', \'1\', \'1188\', \'3\', \'2016\', \'1\', \'INV2016[00000283]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2016-03-21 09:23:36'),(346802,3,75,'::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, \'AR20160300000009\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 71.28, \'1\', \'1\', \'71.28\', \'3\', \'2016\', \'1\', \'INV2016[00000283]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-03-21 09:23:37'),(346803,3,75,'::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, \'AR20160300000009\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 71.28, \'1\', \'1\', \'71.28\', \'3\', \'2016\', \'1\', \'INV2016[00000283]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057003021240234','2016-03-21 09:23:37'),(346804,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1259.28, `total_amount_cr` = 1259.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000009\'','artransaction/directInvoicePosting','0.060003995895386','2016-03-21 09:23:37'),(346805,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'114\', \'SCN2016\', \'279\', \'2016-03-22\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.16800904273987','2016-03-22 07:17:30'),(346806,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveSaleCreditNoteCharge','0.058003902435303','2016-03-22 07:17:30'),(346807,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  39','Artransaction/saveSaleCreditNoteCharge','0.060003042221069','2016-03-22 07:17:30'),(346808,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'114\', \'SCN2016\', \'280\', \'2016-03-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.064002990722656','2016-03-22 07:18:33'),(346809,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveSaleCreditNoteCharge','0.030001878738403','2016-03-22 07:18:33'),(346810,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  40','Artransaction/saveSaleCreditNoteCharge','0.073004007339478','2016-03-22 07:18:33'),(346811,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2016-03-01\', `memo` = \'\', `formNo` = \'SCN2016\' WHERE `ID` =  \'39\'','Artransaction/update_saleCreditNote_header','0.076004981994629','2016-03-22 07:18:56'),(346812,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'39\' AND `updateAble` =  1','artransaction/creditNotePosting','0.073004007339478','2016-03-22 07:19:21'),(346813,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.034002065658569','2016-03-22 07:19:21'),(346814,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000010\' WHERE `ID` =  \'39\'','artransaction/creditNotePosting','0.0350022315979','2016-03-22 07:19:21'),(346815,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000010\', \'SCN2016[00000037][00000039]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000037][00000039] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 1164.8, 1164.8, \'75\')','artransaction/creditNotePosting','0.067003011703491','2016-03-22 07:19:21'),(346816,3,75,'::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, \'AR20160300000010\', \'Being wrongly invoiced\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1040, 1, \'1\', \'1040\', \'3\', \'2016\', \'1\', \'SCN2016[00000037]\', \'0\', \'75\')','artransaction/creditNotePosting','0.079005002975464','2016-03-22 07:19:21'),(346817,3,75,'::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\', \'AR20160300000010\', 2, \'Being wrongly invoiced\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1040, 1, \'1\', \'1040\', \'3\', \'2016\', \'1\', \'SCN2016[00000037]\', \'0\', \'75\')','artransaction/creditNotePosting','0.043002128601074','2016-03-22 07:19:21'),(346818,3,75,'::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, \'AR20160300000010\', \'Being wrongly invoiced\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 62.4, 1, \'1\', \'62.4\', \'3\', \'2016\', \'1\', \'SCN2016[00000037]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-03-22 07:19:21'),(346819,3,75,'::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, \'AR20160300000010\', \'Being wrongly invoiced\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 62.4, 1, \'1\', \'62.4\', \'3\', \'2016\', \'1\', \'SCN2016[00000037]\', \'0\', \'75\')','artransaction/creditNotePosting','0.044003009796143','2016-03-22 07:19:21'),(346820,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000010\'','artransaction/creditNotePosting','0.04600191116333','2016-03-22 07:19:21'),(346821,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','artransaction/creditNotePosting','0.076004028320312','2016-03-22 07:19:22'),(346822,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.035001993179321','2016-03-22 07:19:22'),(346823,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000011\' WHERE `ID` =  \'40\'','artransaction/creditNotePosting','0.057003974914551','2016-03-22 07:19:22'),(346824,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000011\', \'SCN2016[00000038][00000040]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000038][00000040] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 1344, 1344, \'75\')','artransaction/creditNotePosting','0.045002937316895','2016-03-22 07:19:22'),(346825,3,75,'::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, \'AR20160300000011\', \'Being wrongly invoiced\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1200, 1, \'1\', \'1200\', \'3\', \'2016\', \'1\', \'SCN2016[00000038]\', \'0\', \'75\')','artransaction/creditNotePosting','0.07700514793396','2016-03-22 07:19:22'),(346826,3,75,'::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\', \'AR20160300000011\', 2, \'Being wrongly invoiced\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 1200, 1, \'1\', \'1200\', \'3\', \'2016\', \'1\', \'SCN2016[00000038]\', \'0\', \'75\')','artransaction/creditNotePosting','0.030002117156982','2016-03-22 07:19:22'),(346827,3,75,'::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, \'AR20160300000011\', \'Being wrongly invoiced\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 72, 1, \'1\', \'72\', \'3\', \'2016\', \'1\', \'SCN2016[00000038]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-03-22 07:19:22'),(346828,3,75,'::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, \'AR20160300000011\', \'Being wrongly invoiced\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 72, 1, \'1\', \'72\', \'3\', \'2016\', \'1\', \'SCN2016[00000038]\', \'0\', \'75\')','artransaction/creditNotePosting','0.030001163482666','2016-03-22 07:19:22'),(346829,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000011\'','artransaction/creditNotePosting','0.034002065658569','2016-03-22 07:19:22'),(346830,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0015\', \'MASTER APPROACH SDN BHD\', \'RBB\', \'2016-03-22 00-20-42\')','glsetting/chartOfAcct','0.054003000259399','2016-03-22 07:21:32'),(346831,3,75,'::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\', \'MASTER APPROACH SDN BHD\', \'\', \'M0015\', \'LOT 2755, JALAN RAJA NONG, \', \'(OPP TAMAN SENTOSA),\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32876\', \'\', \'\', \'\', 0, \'2016-03-22\', \'6\', \'1\')','customerSetup/CustomerNew','0.11600685119629','2016-03-22 07:22:32'),(346832,3,75,'::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, \'115\', \'INV2016\', \'2016-03-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2016-03-22 07:23:24'),(346833,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (285, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2016-03-22 07:23:24'),(346834,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  285','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-03-22 07:23:24'),(346835,3,75,'::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, \'115\', \'INV2016\', \'2016-03-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500786781311','2016-03-22 07:23:57'),(346836,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (286, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-03-22 07:23:57'),(346837,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  286','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-03-22 07:23:57'),(346838,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.077003955841064','2016-03-22 07:24:16'),(346839,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000012\', `updateAble` = \'0\' WHERE `ID` =  \'285\'','artransaction/directInvoicePosting','0.059004068374634','2016-03-22 07:24:16'),(346840,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000012\', \'INV2016[00000284]\', \'Posting Direct Sales Invoices [ INV2016[00000284] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.079005002975464','2016-03-22 07:24:16'),(346841,3,75,'::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, \'AR20160300000012\', \'Pls refer attachment for details\', \'32876\', \'MASTER APPROACH SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'3\', \'2016\', \'1\', \'INV2016[00000284]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.097005128860474','2016-03-22 07:24:16'),(346842,3,75,'::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\', \'AR20160300000012\', 2, \'Pls refer attachment for details\', \'32767\', \'MASTER APPROACH SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'3\', \'2016\', \'1\', \'INV2016[00000284]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034001111984253','2016-03-22 07:24:16'),(346843,3,75,'::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, \'AR20160300000012\', \'Pls refer attachment for details\', \'32876\', \'MASTER APPROACH SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'3\', \'2016\', \'1\', \'INV2016[00000284]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-03-22 07:24:16'),(346844,3,75,'::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, \'AR20160300000012\', \'Pls refer attachment for details\', \'32539\', \'MASTER APPROACH SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'3\', \'2016\', \'1\', \'INV2016[00000284]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.080004930496216','2016-03-22 07:24:16'),(346845,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000012\'','artransaction/directInvoicePosting','0.13000702857971','2016-03-22 07:24:16'),(346846,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.045002937316895','2016-03-22 07:24:17'),(346847,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000013\', `updateAble` = \'0\' WHERE `ID` =  \'286\'','artransaction/directInvoicePosting','0.049003124237061','2016-03-22 07:24:17'),(346848,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000013\', \'INV2016[00000285]\', \'Posting Direct Sales Invoices [ INV2016[00000285] ]\', \'2\', \'2016-03-01\', \'2016\', \'3\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.0260009765625','2016-03-22 07:24:17'),(346849,3,75,'::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, \'AR20160300000013\', \'Pls refer attachment for details\', \'32876\', \'MASTER APPROACH SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2016\', \'1\', \'INV2016[00000285]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-03-22 07:24:17'),(346850,3,75,'::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\', \'AR20160300000013\', 2, \'Pls refer attachment for details\', \'32767\', \'MASTER APPROACH SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2016\', \'1\', \'INV2016[00000285]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2016-03-22 07:24:17'),(346851,3,75,'::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, \'AR20160300000013\', \'Pls refer attachment for details\', \'32876\', \'MASTER APPROACH SDN BHD\', 72, \'1\', \'1\', \'72\', \'3\', \'2016\', \'1\', \'INV2016[00000285]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-03-22 07:24:17'),(346852,3,75,'::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, \'AR20160300000013\', \'Pls refer attachment for details\', \'32539\', \'MASTER APPROACH SDN BHD\', 72, \'1\', \'1\', \'72\', \'3\', \'2016\', \'1\', \'INV2016[00000285]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-03-22 07:24:17'),(346853,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000013\'','artransaction/directInvoicePosting','0.06800389289856','2016-03-22 07:24:17'),(346854,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'59\', \'SCN2016\', \'276\', \'2016-03-07\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.6800389289856','2016-03-23 08:28:03'),(346855,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveSaleCreditNoteCharge','0.1900110244751','2016-03-23 08:28:03'),(346856,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  41','Artransaction/saveSaleCreditNoteCharge','0.064003944396973','2016-03-23 08:28:03'),(346857,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'41\' AND `updateAble` =  1','artransaction/creditNotePosting','0.11400699615479','2016-03-23 08:28:13'),(346858,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.10600590705872','2016-03-23 08:28:14'),(346859,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000014\' WHERE `ID` =  \'41\'','artransaction/creditNotePosting','0.05500316619873','2016-03-23 08:28:14'),(346860,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000014\', \'SCN2016[00000039][00000041]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000039][00000041] ]\', \'2\', \'2016-03-07\', \'2016\', \'3\', 2240, 2240, \'75\')','artransaction/creditNotePosting','0.23101305961609','2016-03-23 08:28:14'),(346861,3,75,'::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, \'AR20160300000014\', \'Being wrongly invoiced\', \'32767\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2000, 1, \'1\', \'2000\', \'3\', \'2016\', \'1\', \'SCN2016[00000039]\', \'0\', \'75\')','artransaction/creditNotePosting','0.18101119995117','2016-03-23 08:28:14'),(346862,3,75,'::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\', \'AR20160300000014\', 2, \'Being wrongly invoiced\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2000, 1, \'1\', \'2000\', \'3\', \'2016\', \'1\', \'SCN2016[00000039]\', \'0\', \'75\')','artransaction/creditNotePosting','0.048002004623413','2016-03-23 08:28:14'),(346863,3,75,'::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, \'AR20160300000014\', \'Being wrongly invoiced\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, 1, \'1\', \'120\', \'3\', \'2016\', \'1\', \'SCN2016[00000039]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-03-23 08:28:14'),(346864,3,75,'::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, \'AR20160300000014\', \'Being wrongly invoiced\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, 1, \'1\', \'120\', \'3\', \'2016\', \'1\', \'SCN2016[00000039]\', \'0\', \'75\')','artransaction/creditNotePosting','0.04200291633606','2016-03-23 08:28:14'),(346865,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000014\'','artransaction/creditNotePosting','0.045001983642578','2016-03-23 08:28:14'),(346866,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0012\', \'SK INTERNATIONAL (M) SDN BHD\', \'RBB\', \'2016-03-23 01-28-49\')','glsetting/chartOfAcct','0.063002824783325','2016-03-23 08:29:42'),(346867,3,75,'::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\', \'SK INTERNATIONAL (M) SDN BHD\', \'\', \'S0012\', \'SUITE NO. 57\', \'JALAN ANGGERIK VANILLA AB31/AB\', \'KOTA KEMUNING\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32877\', \'\', \'\', \'\', 0, \'2016-03-23\', \'6\', \'1\')','customerSetup/CustomerNew','0.050003051757812','2016-03-23 08:31:02'),(346868,3,75,'::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, \'116\', \'INV2016\', \'2016-03-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.43202495574951','2016-03-23 08:34:41'),(346869,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (287, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2016-03-23 08:34:41'),(346870,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  287','Artransaction/saveNewDirectSaleInvoiceCharges','0.081004858016968','2016-03-23 08:34:41'),(346871,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.12100720405579','2016-03-23 08:35:01'),(346872,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000015\', `updateAble` = \'0\' WHERE `ID` =  \'287\'','artransaction/directInvoicePosting','0.048002958297729','2016-03-23 08:35:01'),(346873,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000015\', \'INV2016[00000286]\', \'Posting Direct Sales Invoices [ INV2016[00000286] ]\', \'2\', \'2016-03-07\', \'2016\', \'3\', 2120, 2120, \'75\')','artransaction/directInvoicePosting','0.074004888534546','2016-03-23 08:35:01'),(346874,3,75,'::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, \'AR20160300000015\', \'Pls refer attachment for details\', \'32877\', \'SK INTERNATIONAL (M) SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2016\', \'1\', \'INV2016[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.084003925323486','2016-03-23 08:35:01'),(346875,3,75,'::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\', \'AR20160300000015\', 2, \'Pls refer attachment for details\', \'32767\', \'SK INTERNATIONAL (M) SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2016\', \'1\', \'INV2016[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04600191116333','2016-03-23 08:35:01'),(346876,3,75,'::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, \'AR20160300000015\', \'Pls refer attachment for details\', \'32877\', \'SK INTERNATIONAL (M) SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'1\', \'INV2016[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-03-23 08:35:01'),(346877,3,75,'::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, \'AR20160300000015\', \'Pls refer attachment for details\', \'32539\', \'SK INTERNATIONAL (M) SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'1\', \'INV2016[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-03-23 08:35:01'),(346878,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000015\'','artransaction/directInvoicePosting','0.067003011703491','2016-03-23 08:35:01'),(346879,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'116\', \'SDN2016\', \'287\', \'2016-03-07\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.23101401329041','2016-03-30 09:44:07'),(346880,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'75\', \'32767\', \'Being error in invoice amout\', \'400\', \'2624\', \'6\', \'24\', \'424\')','Artransaction/saveSaleDebitNoteCharge','0.067003965377808','2016-03-30 09:44:07'),(346881,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  21','Artransaction/saveSaleDebitNoteCharge','0.065002918243408','2016-03-30 09:44:07'),(346882,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','Artransaction/debitNotePosting','0.058004140853882','2016-03-30 09:44:33'),(346883,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'12\'','Artransaction/debitNotePosting','0.054003000259399','2016-03-30 09:44:33'),(346884,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160300000016\' WHERE `ID` =  \'21\'','Artransaction/debitNotePosting','0.045002937316895','2016-03-30 09:44:33'),(346885,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000016\', \'SDN2016[00000021]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000021] ]\', \'2\', \'2016-03-07\', \'2016\', \'3\', 448, 448, \'75\')','Artransaction/debitNotePosting','0.14400815963745','2016-03-30 09:44:33'),(346886,3,75,'::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\', \'AR20160300000016\', 1, \'Being error in invoice amout\', \'32877\', \'SK INTERNATIONAL (M) SDN BHD\', 400, \'1\', \'1\', \'400\', \'3\', \'2016\', \'1\', \'SDN2016[00000021]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.13500690460205','2016-03-30 09:44:33'),(346887,3,75,'::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, \'AR20160300000016\', \'Being error in invoice amout\', \'32767\', \'SK INTERNATIONAL (M) SDN BHD\', 400, \'1\', \'1\', \'400\', \'3\', \'2016\', \'SDN2016[00000021]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.053003072738647','2016-03-30 09:44:33'),(346888,3,75,'::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, \'AR20160300000016\', \'Being error in invoice amout\', \'32877\', \'SK INTERNATIONAL (M) SDN BHD\', 24, \'1\', \'1\', \'24\', \'3\', \'2016\', \'SDN2016[00000021]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.034001111984253','2016-03-30 09:44:33'),(346889,3,75,'::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, \'AR20160300000016\', \'Being error in invoice amout\', \'32539\', \'SK INTERNATIONAL (M) SDN BHD\', 24, \'1\', \'1\', \'24\', \'3\', \'2016\', \'SDN2016[00000021]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.042002201080322','2016-03-30 09:44:33'),(346890,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000016\'','Artransaction/debitNotePosting','0.062004089355469','2016-03-30 09:44:33'),(346891,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'59\', \'SDN2016\', \'276\', \'2016-03-07\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.075004100799561','2016-03-30 09:48:33'),(346892,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'75\', \'32767\', \'Beingly wrongly CN\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveSaleDebitNoteCharge','0.043003082275391','2016-03-30 09:48:33'),(346893,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  22','Artransaction/saveSaleDebitNoteCharge','0.057003021240234','2016-03-30 09:48:33'),(346894,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','Artransaction/debitNotePosting','0.041002988815308','2016-03-30 09:48:46'),(346895,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'12\'','Artransaction/debitNotePosting','0.052002906799316','2016-03-30 09:48:46'),(346896,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160300000017\' WHERE `ID` =  \'22\'','Artransaction/debitNotePosting','0.043003082275391','2016-03-30 09:48:46'),(346897,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000017\', \'SDN2016[00000022]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000022] ]\', \'2\', \'2016-03-07\', \'2016\', \'3\', 2240, 2240, \'75\')','Artransaction/debitNotePosting','0.12600708007812','2016-03-30 09:48:46'),(346898,3,75,'::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\', \'AR20160300000017\', 1, \'Beingly wrongly CN\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2016\', \'1\', \'SDN2016[00000022]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.14600896835327','2016-03-30 09:48:46'),(346899,3,75,'::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, \'AR20160300000017\', \'Beingly wrongly CN\', \'32767\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2016\', \'SDN2016[00000022]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.04600191116333','2016-03-30 09:48:47'),(346900,3,75,'::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, \'AR20160300000017\', \'Beingly wrongly CN\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'SDN2016[00000022]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.063004016876221','2016-03-30 09:48:47'),(346901,3,75,'::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, \'AR20160300000017\', \'Beingly wrongly CN\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'SDN2016[00000022]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.059002876281738','2016-03-30 09:48:47'),(346902,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000017\'','Artransaction/debitNotePosting','0.042003154754639','2016-03-30 09:48:47'),(346903,3,75,'::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\', \'2016-03-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'927.5\', \'927.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.67103791236877','2016-04-09 07:31:49'),(346904,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (288, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'875\', \'2624\', \'6\', \'52.5\', \'927.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.471027135849','2016-04-09 07:31:50'),(346905,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.5\', `totalAmount` = \'927.5\' WHERE `ID` =  288','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-04-09 07:31:50'),(346906,3,75,'::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, \'36\', \'INV2016\', \'2016-03-16\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14800810813904','2016-04-09 07:32:35'),(346907,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (289, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'630\', \'2624\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-04-09 07:32:35'),(346908,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  289','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2016-04-09 07:32:35'),(346909,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.064003944396973','2016-04-09 07:33:05'),(346910,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000018\', `updateAble` = \'0\' WHERE `ID` =  \'289\'','artransaction/directInvoicePosting','0.065004110336304','2016-04-09 07:33:05'),(346911,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000018\', \'INV2016[00000288]\', \'Posting Direct Sales Invoices [ INV2016[00000288] ]\', \'2\', \'2016-03-16\', \'2016\', \'3\', 667.8, 667.8, \'75\')','artransaction/directInvoicePosting','0.13900804519653','2016-04-09 07:33:05'),(346912,3,75,'::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, \'AR20160300000018\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 630, \'1\', \'1\', \'630\', \'3\', \'2016\', \'1\', \'INV2016[00000288]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13200807571411','2016-04-09 07:33:05'),(346913,3,75,'::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\', \'AR20160300000018\', 2, \'Pls refer attachment for details\', \'32767\', \'GENERAL PACKAGING SDN BHD\', 630, \'1\', \'1\', \'630\', \'3\', \'2016\', \'1\', \'INV2016[00000288]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-04-09 07:33:05'),(346914,3,75,'::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, \'AR20160300000018\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'3\', \'2016\', \'1\', \'INV2016[00000288]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-04-09 07:33:05'),(346915,3,75,'::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, \'AR20160300000018\', \'Pls refer attachment for details\', \'32539\', \'GENERAL PACKAGING SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'3\', \'2016\', \'1\', \'INV2016[00000288]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-04-09 07:33:05'),(346916,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000018\'','artransaction/directInvoicePosting','0.066003799438477','2016-04-09 07:33:05'),(346917,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.1190071105957','2016-04-09 07:33:06'),(346918,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000019\', `updateAble` = \'0\' WHERE `ID` =  \'288\'','artransaction/directInvoicePosting','0.079005002975464','2016-04-09 07:33:06'),(346919,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000019\', \'INV2016[00000287]\', \'Posting Direct Sales Invoices [ INV2016[00000287] ]\', \'2\', \'2016-03-04\', \'2016\', \'3\', 927.5, 927.5, \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-04-09 07:33:06'),(346920,3,75,'::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, \'AR20160300000019\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 875, \'1\', \'1\', \'875\', \'3\', \'2016\', \'1\', \'INV2016[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-04-09 07:33:07'),(346921,3,75,'::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\', \'AR20160300000019\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 875, \'1\', \'1\', \'875\', \'3\', \'2016\', \'1\', \'INV2016[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-04-09 07:33:07'),(346922,3,75,'::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, \'AR20160300000019\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 52.5, \'1\', \'1\', \'52.5\', \'3\', \'2016\', \'1\', \'INV2016[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041003227233887','2016-04-09 07:33:07'),(346923,3,75,'::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, \'AR20160300000019\', \'Pls refer attachment for details\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 52.5, \'1\', \'1\', \'52.5\', \'3\', \'2016\', \'1\', \'INV2016[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-04-09 07:33:07'),(346924,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 927.5, `total_amount_cr` = 927.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000019\'','artransaction/directInvoicePosting','0.055002927780151','2016-04-09 07:33:07'),(346925,3,75,'::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\', \'2016-03-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2500\', \'2500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075004100799561','2016-04-09 07:39:03'),(346926,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (290, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2500\', \'\', \'\', \'0\', \'2500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900712013245','2016-04-09 07:39:03'),(346927,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  290','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-04-09 07:39:03'),(346928,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'290\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1500\', \'2624\', \'6\', \'90\', \'1590\')','Artransaction/saveNewSaleDetailOnlyCharges','0.087004899978638','2016-04-09 07:39:30'),(346929,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'4090\', `totalReceivable` = \'4090\' WHERE `ID` =  \'290\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043002128601074','2016-04-09 07:39:30'),(346930,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-31\', `memo` = \'\', `customerID` = \'27\', `shipToID` = \'0\', `formNo` = \'INV2016\' WHERE `ID` =  \'290\'','Artransaction/update_saleInvoice_header','0.00099992752075195','2016-04-09 07:40:15'),(346931,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2500\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2500\' WHERE `ID` =  \'332\'','Artransaction/updateCharge','0.14500784873962','2016-04-09 07:40:59'),(346932,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'4090\', `totalReceivable` = \'4090\' WHERE `ID` =  \'290\'','Artransaction/updateCharge','0.00099992752075195','2016-04-09 07:40:59'),(346933,3,75,'::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, \'28\', \'INV2016\', \'2016-03-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2500\', \'2500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2016-04-09 07:41:48'),(346934,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (291, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2500\', \'2630\', \'0\', \'0\', \'2500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2016-04-09 07:41:48'),(346935,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  291','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-04-09 07:41:48'),(346936,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'291\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'900\', \'2624\', \'6\', \'54\', \'954\')','Artransaction/saveNewSaleDetailOnlyCharges','0.074004173278809','2016-04-09 07:42:15'),(346937,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'3454\', `totalReceivable` = \'3454\' WHERE `ID` =  \'291\'','Artransaction/saveNewSaleDetailOnlyCharges','0.053002834320068','2016-04-09 07:42:15'),(346938,3,75,'::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\', \'2016-03-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'127200\', \'127200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093004941940308','2016-04-09 07:43:17'),(346939,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (292, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'120000\', \'2624\', \'6\', \'7200\', \'127200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2016-04-09 07:43:17'),(346940,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7200\', `totalAmount` = \'127200\' WHERE `ID` =  292','Artransaction/saveNewDirectSaleInvoiceCharges','0.048003196716309','2016-04-09 07:43:17'),(346941,3,75,'::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\', \'2016-03-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'4500\', \'4500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10200595855713','2016-04-09 07:44:06'),(346942,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (293, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'4500\', \'2630\', \'0\', \'0\', \'4500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500809669495','2016-04-09 07:44:06'),(346943,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4500\' WHERE `ID` =  293','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-04-09 07:44:06'),(346944,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'293\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1500\', \'2624\', \'6\', \'90\', \'1590\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10100603103638','2016-04-09 07:44:26'),(346945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'6090\', `totalReceivable` = \'6090\' WHERE `ID` =  \'293\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2016-04-09 07:44:26'),(346946,3,75,'::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\', \'2016-03-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084004878997803','2016-04-09 07:59:45'),(346947,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (294, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2016-04-09 07:59:45'),(346948,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  294','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2016-04-09 07:59:45'),(346949,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.048002004623413','2016-04-09 08:00:20'),(346950,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000020\', `updateAble` = \'0\' WHERE `ID` =  \'294\'','artransaction/directInvoicePosting','0.050003051757812','2016-04-09 08:00:20'),(346951,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000020\', \'INV2016[00000293]\', \'Posting Direct Sales Invoices [ INV2016[00000293] ]\', \'2\', \'2016-03-15\', \'2016\', \'3\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.081003904342651','2016-04-09 08:00:20'),(346952,3,75,'::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, \'AR20160300000020\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'3\', \'2016\', \'1\', \'INV2016[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2016-04-09 08:00:20'),(346953,3,75,'::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\', \'AR20160300000020\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'3\', \'2016\', \'1\', \'INV2016[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-04-09 08:00:20'),(346954,3,75,'::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, \'AR20160300000020\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'3\', \'2016\', \'1\', \'INV2016[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-04-09 08:00:20'),(346955,3,75,'::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, \'AR20160300000020\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'3\', \'2016\', \'1\', \'INV2016[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-04-09 08:00:20'),(346956,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000020\'','artransaction/directInvoicePosting','0.08800482749939','2016-04-09 08:00:20'),(346957,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'119084.22\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'7145.05\', `amountIncludedTax` = \'126229.27\' WHERE `ID` =  \'336\'','Artransaction/updateCharge','0.065002918243408','2016-04-09 08:24:01'),(346958,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7145.05\', `totalAmount` = \'126229.27\', `totalReceivable` = \'126229.27\' WHERE `ID` =  \'292\'','Artransaction/updateCharge','0.044003009796143','2016-04-09 08:24:01'),(346959,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'112343.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'6740.62\', `amountIncludedTax` = \'119084.22\' WHERE `ID` =  \'336\'','Artransaction/updateCharge','0.081005096435547','2016-04-09 08:24:25'),(346960,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6740.62\', `totalAmount` = \'119084.22\', `totalReceivable` = \'119084.22\' WHERE `ID` =  \'292\'','Artransaction/updateCharge','0.039002180099487','2016-04-09 08:24:25'),(346961,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-31\', `memo` = \'\', `customerID` = \'29\', `shipToID` = \'0\', `formNo` = \'INV2016\' WHERE `ID` =  \'292\'','Artransaction/update_saleInvoice_header','0','2016-04-09 08:24:32'),(346962,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.1340069770813','2016-04-09 08:24:52'),(346963,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000021\', `updateAble` = \'0\' WHERE `ID` =  \'292\'','artransaction/directInvoicePosting','0.047003030776978','2016-04-09 08:24:52'),(346964,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000021\', \'INV2016[00000291]\', \'Posting Direct Sales Invoices [ INV2016[00000291] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 119084.22, 119084.22, \'75\')','artransaction/directInvoicePosting','0.051002979278564','2016-04-09 08:24:52'),(346965,3,75,'::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, \'AR20160300000021\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 112343.6, \'1\', \'1\', \'112343.6\', \'3\', \'2016\', \'1\', \'INV2016[00000291]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-04-09 08:24:52'),(346966,3,75,'::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\', \'AR20160300000021\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 112343.6, \'1\', \'1\', \'112343.6\', \'3\', \'2016\', \'1\', \'INV2016[00000291]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-04-09 08:24:52'),(346967,3,75,'::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, \'AR20160300000021\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6740.62, \'1\', \'1\', \'6740.62\', \'3\', \'2016\', \'1\', \'INV2016[00000291]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099005937576294','2016-04-09 08:24:52'),(346968,3,75,'::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, \'AR20160300000021\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6740.62, \'1\', \'1\', \'6740.62\', \'3\', \'2016\', \'1\', \'INV2016[00000291]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-04-09 08:24:52'),(346969,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 119084.22, `total_amount_cr` = 119084.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000021\'','artransaction/directInvoicePosting','0.18901085853577','2016-04-09 08:24:52'),(346970,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1194.85\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1194.85\' WHERE `ID` =  \'334\'','Artransaction/updateCharge','0.21501207351685','2016-04-09 17:07:21'),(346971,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'2148.85\', `totalReceivable` = \'2148.85\' WHERE `ID` =  \'291\'','Artransaction/updateCharge','0.075003862380981','2016-04-09 17:07:21'),(346972,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'418.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'25.09\', `amountIncludedTax` = \'443.29\' WHERE `ID` =  \'335\'','Artransaction/updateCharge','0.080003976821899','2016-04-09 17:07:38'),(346973,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.09\', `totalAmount` = \'1638.1399999999999\', `totalReceivable` = \'1638.1399999999999\' WHERE `ID` =  \'291\'','Artransaction/updateCharge','0.063004016876221','2016-04-09 17:07:38'),(346974,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-31\', `memo` = \'\', `customerID` = \'28\', `shipToID` = \'0\', `formNo` = \'INV2016\' WHERE `ID` =  \'291\'','Artransaction/update_saleInvoice_header','0.061003923416138','2016-04-09 17:07:48'),(346975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.24901390075684','2016-04-09 17:08:45'),(346976,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000022\', `updateAble` = \'0\' WHERE `ID` =  \'291\'','artransaction/directInvoicePosting','0.079005002975464','2016-04-09 17:08:45'),(346977,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000022\', \'INV2016[00000290]\', \'Posting Direct Sales Invoices [ INV2016[00000290] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 1638.14, 1638.14, \'75\')','artransaction/directInvoicePosting','0.25401496887207','2016-04-09 17:08:45'),(346978,3,75,'::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, \'AR20160300000022\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1194.85, \'1\', \'1\', \'1194.85\', \'3\', \'2016\', \'1\', \'INV2016[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20001101493835','2016-04-09 17:08:45'),(346979,3,75,'::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\', \'AR20160300000022\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1194.85, \'1\', \'1\', \'1194.85\', \'3\', \'2016\', \'1\', \'INV2016[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-04-09 17:08:45'),(346980,3,75,'::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, \'AR20160300000022\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 418.2, \'1\', \'1\', \'418.2\', \'3\', \'2016\', \'2\', \'INV2016[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16700983047485','2016-04-09 17:08:45'),(346981,3,75,'::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\', \'AR20160300000022\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 418.2, \'1\', \'1\', \'418.2\', \'3\', \'2016\', \'2\', \'INV2016[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-04-09 17:08:45'),(346982,3,75,'::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, \'AR20160300000022\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 25.09, \'1\', \'1\', \'25.09\', \'3\', \'2016\', \'2\', \'INV2016[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067003965377808','2016-04-09 17:08:45'),(346983,3,75,'::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, \'AR20160300000022\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 25.09, \'1\', \'1\', \'25.09\', \'3\', \'2016\', \'2\', \'INV2016[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-04-09 17:08:46'),(346984,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1638.14, `total_amount_cr` = 1638.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000022\'','artransaction/directInvoicePosting','0.044003009796143','2016-04-09 17:08:46'),(346985,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'7021.76\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'7021.76\' WHERE `ID` =  \'332\'','Artransaction/updateCharge','0.16800904273987','2016-04-11 05:32:59'),(346986,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'8611.76\', `totalReceivable` = \'8611.76\' WHERE `ID` =  \'290\'','Artransaction/updateCharge','0.12800693511963','2016-04-11 05:32:59'),(346987,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2106.53\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'126.39\', `amountIncludedTax` = \'2232.92\' WHERE `ID` =  \'333\'','Artransaction/updateCharge','0.063003063201904','2016-04-11 05:33:12'),(346988,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'126.39\', `totalAmount` = \'9254.68\', `totalReceivable` = \'9254.68\' WHERE `ID` =  \'290\'','Artransaction/updateCharge','0.078004121780396','2016-04-11 05:33:12'),(346989,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-31\', `memo` = \'\', `customerID` = \'27\', `shipToID` = \'0\', `formNo` = \'INV2016\' WHERE `ID` =  \'290\'','Artransaction/update_saleInvoice_header','0.04200291633606','2016-04-11 05:33:30'),(346990,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.25701403617859','2016-04-11 05:33:45'),(346991,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000023\', `updateAble` = \'0\' WHERE `ID` =  \'290\'','artransaction/directInvoicePosting','0.085005044937134','2016-04-11 05:33:45'),(346992,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000023\', \'INV2016[00000289]\', \'Posting Direct Sales Invoices [ INV2016[00000289] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 9254.68, 9254.68, \'75\')','artransaction/directInvoicePosting','0.26301503181458','2016-04-11 05:33:45'),(346993,3,75,'::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, \'AR20160300000023\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 7021.76, \'1\', \'1\', \'7021.76\', \'3\', \'2016\', \'1\', \'INV2016[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.38502216339111','2016-04-11 05:33:45'),(346994,3,75,'::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\', \'AR20160300000023\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 7021.76, \'1\', \'1\', \'7021.76\', \'3\', \'2016\', \'1\', \'INV2016[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.24301385879517','2016-04-11 05:33:45'),(346995,3,75,'::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, \'AR20160300000023\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2106.53, \'1\', \'1\', \'2106.53\', \'3\', \'2016\', \'2\', \'INV2016[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.64303684234619','2016-04-11 05:33:45'),(346996,3,75,'::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\', \'AR20160300000023\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 2106.53, \'1\', \'1\', \'2106.53\', \'3\', \'2016\', \'2\', \'INV2016[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-04-11 05:33:45'),(346997,3,75,'::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, \'AR20160300000023\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 126.39, \'1\', \'1\', \'126.39\', \'3\', \'2016\', \'2\', \'INV2016[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-04-11 05:33:46'),(346998,3,75,'::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, \'AR20160300000023\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 126.39, \'1\', \'1\', \'126.39\', \'3\', \'2016\', \'2\', \'INV2016[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-04-11 05:33:46'),(346999,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9254.68, `total_amount_cr` = 9254.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000023\'','artransaction/directInvoicePosting','0.055002927780151','2016-04-11 05:33:46'),(347000,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3403.5\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3403.5\' WHERE `ID` =  \'337\'','Artransaction/updateCharge','0.049002885818481','2016-04-11 05:34:31'),(347001,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'4993.5\', `totalReceivable` = \'4993.5\' WHERE `ID` =  \'293\'','Artransaction/updateCharge','0.043002128601074','2016-04-11 05:34:31'),(347002,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1021.05\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'61.26\', `amountIncludedTax` = \'1082.31\' WHERE `ID` =  \'338\'','Artransaction/updateCharge','0.047003030776978','2016-04-11 05:34:43'),(347003,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.26\', `totalAmount` = \'4485.8099999999995\', `totalReceivable` = \'4485.8099999999995\' WHERE `ID` =  \'293\'','Artransaction/updateCharge','0.052002906799316','2016-04-11 05:34:43'),(347004,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-31\', `memo` = \'\', `customerID` = \'96\', `shipToID` = \'0\', `formNo` = \'INV2016\' WHERE `ID` =  \'293\'','Artransaction/update_saleInvoice_header','0','2016-04-11 05:34:55'),(347005,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.06000280380249','2016-04-11 05:35:10'),(347006,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000024\', `updateAble` = \'0\' WHERE `ID` =  \'293\'','artransaction/directInvoicePosting','0.056002855300903','2016-04-11 05:35:10'),(347007,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000024\', \'INV2016[00000292]\', \'Posting Direct Sales Invoices [ INV2016[00000292] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 4485.81, 4485.81, \'75\')','artransaction/directInvoicePosting','0.090005159378052','2016-04-11 05:35:10'),(347008,3,75,'::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, \'AR20160300000024\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 3403.5, \'1\', \'1\', \'3403.5\', \'3\', \'2016\', \'1\', \'INV2016[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13200807571411','2016-04-11 05:35:10'),(347009,3,75,'::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\', \'AR20160300000024\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 3403.5, \'1\', \'1\', \'3403.5\', \'3\', \'2016\', \'1\', \'INV2016[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-04-11 05:35:10'),(347010,3,75,'::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, \'AR20160300000024\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1021.05, \'1\', \'1\', \'1021.05\', \'3\', \'2016\', \'2\', \'INV2016[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-04-11 05:35:10'),(347011,3,75,'::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\', \'AR20160300000024\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 1021.05, \'1\', \'1\', \'1021.05\', \'3\', \'2016\', \'2\', \'INV2016[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2016-04-11 05:35:11'),(347012,3,75,'::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, \'AR20160300000024\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 61.26, \'1\', \'1\', \'61.26\', \'3\', \'2016\', \'2\', \'INV2016[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-04-11 05:35:11'),(347013,3,75,'::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, \'AR20160300000024\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 61.26, \'1\', \'1\', \'61.26\', \'3\', \'2016\', \'2\', \'INV2016[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-04-11 05:35:11'),(347014,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4485.81, `total_amount_cr` = 4485.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000024\'','artransaction/directInvoicePosting','0.044003009796143','2016-04-11 05:35:11'),(347015,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-04-11 05:41:30'),(347016,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-04-11 05:41:31'),(347017,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-04-11 05:54:15'),(347018,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-04-11 05:54:16'),(347019,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.012999773025513','2016-04-11 07:00:56'),(347020,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-04-11 07:42:36'),(347021,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-04-11 07:51:11'),(347022,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-04-11 07:51:38'),(347023,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-04-11 07:51:39'),(347024,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0016\', \'MISC INTEGRATED LOGISTICS SB\', \'RBB\', \'2016-04-12 01-18-30\')','glsetting/chartOfAcct','0.23201322555542','2016-04-12 07:20:59'),(347025,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100C0003\', \'CHIYODA INTEGRE CO. (M) SDN BHD\', \'RBB\', \'2016-04-12 01-21-19\')','glsetting/chartOfAcct','0.18401098251343','2016-04-12 07:22:48'),(347026,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100W0006\', \'WATERTEC (MALAYSIA) SDN. BHD.\', \'RBB\', \'2016-04-12 01-23-09\')','glsetting/chartOfAcct','0.10500621795654','2016-04-12 07:24:06'),(347027,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100F0002\', \'FE MAGNET WIRE (M) SDN. BHD.\', \'RBB\', \'2016-04-12 01-24-32\')','glsetting/chartOfAcct','0.12500691413879','2016-04-12 07:25:39'),(347028,3,75,'::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\', \'FE MAGNET WIRE (M) SDN. BHD.\', \'\', \'F0002\', \'Lot 2, Persiaran Waja, Bukit Raja Industrial Estate\', \'P.O. Box 178, \', \'\', \'KLANG\', \'41720\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32881\', \'\', \'\', \'\', 0, \'2016-04-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.17600989341736','2016-04-12 07:27:50'),(347029,3,75,'::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\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', \'\', \'C0003\', \'LOT PT 506,PERSIARAN SABAK BERNAM,\', \'KAWASAN PERINDUSTRIAN HICOM,\', \'SEKSYEN 26,\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32879\', \'\', \'\', \'\', 0, \'2016-04-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.10100483894348','2016-04-12 07:29:53'),(347030,3,75,'::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\', \'WATERTEC (MALAYSIA) SDN. BHD.\', \'\', \'W0006\', \'LOT 3, JALAN HALBA SATU 16/16 A,\', \'SECTION 16\', \'\', \'SHAH ALAM\', \'40200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32880\', \'\', \'\', \'\', 0, \'2016-04-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.10700583457947','2016-04-12 07:31:21'),(347031,3,75,'::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\', \'MISC INTEGRATED LOGISTICS SDN BHD\', \'\', \'M0016\', \'Level 1, Lot 88077\', \'Jalan Perigi Nenas 7/1\', \'Taman Perindustrian Pulau Indah\', \'PORT KLANG\', \'42907\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32878\', \'\', \'\', \'\', 0, \'2016-04-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.10600614547729','2016-04-12 07:32:51'),(347032,3,75,'::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\', \'2016-04-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.67003917694092','2016-04-12 07:33:56'),(347033,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (295, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.2090117931366','2016-04-12 07:33:56'),(347034,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  295','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2016-04-12 07:33:56'),(347035,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'83\', \'INV2016\', \'2016-04-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15300798416138','2016-04-12 07:34:44'),(347036,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (296, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-04-12 07:34:45'),(347037,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  296','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-04-12 07:34:45'),(347038,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, 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297','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2016-04-12 07:35:28'),(347041,3,75,'::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, \'112\', \'INV2016\', \'2016-04-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.2980170249939','2016-04-12 07:36:34'),(347042,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (298, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.29601716995239','2016-04-12 07:36:34'),(347043,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  298','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2016-04-12 07:36:34'),(347044,3,75,'::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, \'81\', \'INV2016\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1640.88\', \'1640.88\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2016-04-12 07:37:20'),(347045,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (299, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1548\', \'2624\', \'6\', \'92.88\', \'1640.88\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-04-12 07:37:20'),(347046,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'92.88\', `totalAmount` = \'1640.88\' WHERE `ID` =  299','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2016-04-12 07:37:20'),(347047,3,75,'::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\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13100814819336','2016-04-12 07:38:01'),(347048,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (300, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2016-04-12 07:38:01'),(347049,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  300','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500809669495','2016-04-12 07:38:01'),(347050,3,75,'::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, \'119\', \'INV2016\', \'2016-04-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19701099395752','2016-04-12 07:38:44'),(347051,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (301, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2400\', \'2624\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002895355225','2016-04-12 07:38:44'),(347052,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  301','Artransaction/saveNewDirectSaleInvoiceCharges','0.084004878997803','2016-04-12 07:38:44'),(347053,3,75,'::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\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-04-12 07:39:24'),(347054,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (302, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-04-12 07:39:24'),(347055,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  302','Artransaction/saveNewDirectSaleInvoiceCharges','0.11800694465637','2016-04-12 07:39:25'),(347056,3,75,'::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\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13700795173645','2016-04-12 07:40:28'),(347057,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (303, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2016-04-12 07:40:28'),(347058,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  303','Artransaction/saveNewDirectSaleInvoiceCharges','0.11800599098206','2016-04-12 07:40:28'),(347059,3,75,'::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\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100696563721','2016-04-12 07:41:05'),(347060,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (304, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034001111984253','2016-04-12 07:41:05'),(347061,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  304','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2016-04-12 07:41:05'),(347062,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.06800389289856','2016-04-12 07:41:53'),(347063,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000001\', `updateAble` = \'0\' WHERE `ID` =  \'295\'','artransaction/directInvoicePosting','0.073004007339478','2016-04-12 07:41:53'),(347064,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000001\', \'INV2016[00000294]\', \'Posting Direct Sales Invoices [ INV2016[00000294] ]\', \'2\', \'2016-04-01\', \'2016\', \'4\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.15100789070129','2016-04-12 07:41:53'),(347065,3,75,'::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, \'AR20160400000001\', \'Pls refer attachment for details\', \'32878\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 960, \'1\', \'1\', \'960\', \'4\', \'2016\', \'1\', \'INV2016[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2016-04-12 07:41:53'),(347066,3,75,'::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\', \'AR20160400000001\', 2, \'Pls refer attachment for details\', \'32767\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 960, \'1\', \'1\', \'960\', \'4\', \'2016\', \'1\', \'INV2016[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-04-12 07:41:53'),(347067,3,75,'::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, \'AR20160400000001\', \'Pls refer attachment for details\', \'32878\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'4\', \'2016\', \'1\', \'INV2016[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-04-12 07:41:53'),(347068,3,75,'::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, \'AR20160400000001\', \'Pls refer attachment for details\', \'32539\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'4\', \'2016\', \'1\', \'INV2016[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2016-04-12 07:41:53'),(347069,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000001\'','artransaction/directInvoicePosting','0.065003871917725','2016-04-12 07:41:54'),(347070,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.10900712013245','2016-04-12 07:41:54'),(347071,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000002\', `updateAble` = \'0\' WHERE `ID` =  \'296\'','artransaction/directInvoicePosting','0.083003997802734','2016-04-12 07:41:55'),(347072,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000002\', \'INV2016[00000295]\', \'Posting Direct Sales Invoices [ INV2016[00000295] ]\', \'2\', \'2016-04-01\', \'2016\', \'4\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-04-12 07:41:55'),(347073,3,75,'::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, \'AR20160400000002\', \'Pls refer attachment for details\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'4\', \'2016\', \'1\', \'INV2016[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-04-12 07:41:55'),(347074,3,75,'::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\', \'AR20160400000002\', 2, \'Pls refer attachment for details\', \'32767\', \'MPX INSYSTEC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'4\', \'2016\', \'1\', \'INV2016[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-04-12 07:41:55'),(347075,3,75,'::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, \'AR20160400000002\', \'Pls refer attachment for details\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'4\', \'2016\', \'1\', \'INV2016[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-04-12 07:41:55'),(347076,3,75,'::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, \'AR20160400000002\', \'Pls refer attachment for details\', \'32539\', \'MPX INSYSTEC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'4\', \'2016\', \'1\', \'INV2016[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10100507736206','2016-04-12 07:41:55'),(347077,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000002\'','artransaction/directInvoicePosting','0.086004972457886','2016-04-12 07:41:55'),(347078,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.078004121780396','2016-04-12 07:41:56'),(347079,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000003\', `updateAble` = \'0\' WHERE `ID` =  \'297\'','artransaction/directInvoicePosting','0.069003820419312','2016-04-12 07:41:56'),(347080,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000003\', \'INV2016[00000296]\', \'Posting Direct Sales Invoices [ INV2016[00000296] ]\', \'2\', \'2016-04-01\', \'2016\', \'4\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-04-12 07:41:56'),(347081,3,75,'::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, \'AR20160400000003\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'4\', \'2016\', \'1\', \'INV2016[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-04-12 07:41:56'),(347082,3,75,'::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\', \'AR20160400000003\', 2, \'Pls refer attachment for details\', \'32767\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'4\', \'2016\', \'1\', \'INV2016[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-04-12 07:41:56'),(347083,3,75,'::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, \'AR20160400000003\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'4\', \'2016\', \'1\', \'INV2016[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-04-12 07:41:56'),(347084,3,75,'::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, \'AR20160400000003\', \'Pls refer attachment for details\', \'32539\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'4\', \'2016\', \'1\', \'INV2016[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-04-12 07:41:56'),(347085,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000003\'','artransaction/directInvoicePosting','0.089004993438721','2016-04-12 07:41:56'),(347086,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.087004899978638','2016-04-12 07:41:57'),(347087,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000004\', `updateAble` = \'0\' WHERE `ID` =  \'298\'','artransaction/directInvoicePosting','0.048002958297729','2016-04-12 07:41:57'),(347088,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000004\', \'INV2016[00000297]\', \'Posting Direct Sales Invoices [ INV2016[00000297] ]\', \'2\', \'2016-04-05\', \'2016\', \'4\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.04600191116333','2016-04-12 07:41:57'),(347089,3,75,'::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, \'AR20160400000004\', \'Pls refer attachment for details\', 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000004\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'4\', \'2016\', \'1\', \'INV2016[00000297]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-04-12 07:41:57'),(347092,3,75,'::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, \'AR20160400000004\', \'Pls refer attachment for details\', \'32539\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'4\', \'2016\', \'1\', \'INV2016[00000297]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-04-12 07:41:57'),(347093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000004\'','artransaction/directInvoicePosting','0.064003944396973','2016-04-12 07:41:57'),(347094,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.078004837036133','2016-04-12 07:41:58'),(347095,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000005\', `updateAble` = \'0\' WHERE `ID` =  \'299\'','artransaction/directInvoicePosting','0.17701005935669','2016-04-12 07:41:58'),(347096,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000005\', \'INV2016[00000298]\', \'Posting Direct Sales Invoices [ INV2016[00000298] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1640.88, 1640.88, \'75\')','artransaction/directInvoicePosting','0.065002918243408','2016-04-12 07:41:58'),(347097,3,75,'::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, \'AR20160400000005\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1548, \'1\', \'1\', \'1548\', \'4\', \'2016\', \'1\', \'INV2016[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-04-12 07:41:58'),(347098,3,75,'::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\', \'AR20160400000005\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1548, \'1\', \'1\', \'1548\', \'4\', \'2016\', \'1\', \'INV2016[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-04-12 07:41:58'),(347099,3,75,'::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, \'AR20160400000005\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 92.88, \'1\', \'1\', \'92.88\', \'4\', \'2016\', \'1\', \'INV2016[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-04-12 07:41:58'),(347100,3,75,'::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, \'AR20160400000005\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 92.88, \'1\', \'1\', \'92.88\', \'4\', \'2016\', \'1\', \'INV2016[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-04-12 07:41:58'),(347101,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1640.88, `total_amount_cr` = 1640.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000005\'','artransaction/directInvoicePosting','0.034002065658569','2016-04-12 07:41:58'),(347102,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.045003175735474','2016-04-12 07:41:59'),(347103,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000006\', `updateAble` = \'0\' WHERE `ID` =  \'300\'','artransaction/directInvoicePosting','0.059003114700317','2016-04-12 07:41:59'),(347104,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000006\', \'INV2016[00000299]\', \'Posting Direct Sales Invoices [ INV2016[00000299] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-04-12 07:41:59'),(347105,3,75,'::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, \'AR20160400000006\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'4\', \'2016\', \'1\', \'INV2016[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-04-12 07:41:59'),(347106,3,75,'::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\', \'AR20160400000006\', 2, \'Pls refer attachment for details\', \'32767\', \'BESI APAC SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'4\', \'2016\', \'1\', \'INV2016[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-04-12 07:41:59'),(347107,3,75,'::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, \'AR20160400000006\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'4\', \'2016\', \'1\', \'INV2016[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2016-04-12 07:41:59'),(347108,3,75,'::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, \'AR20160400000006\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'4\', \'2016\', \'1\', \'INV2016[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-04-12 07:41:59'),(347109,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000006\'','artransaction/directInvoicePosting','0.042003154754639','2016-04-12 07:42:00'),(347110,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.13000702857971','2016-04-12 07:42:00'),(347111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000007\', `updateAble` = \'0\' WHERE `ID` =  \'301\'','artransaction/directInvoicePosting','0.043003082275391','2016-04-12 07:42:00'),(347112,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000007\', \'INV2016[00000300]\', \'Posting Direct Sales Invoices [ INV2016[00000300] ]\', \'2\', \'2016-04-01\', \'2016\', \'4\', 2544, 2544, \'75\')','artransaction/directInvoicePosting','0.056002855300903','2016-04-12 07:42:00'),(347113,3,75,'::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, \'AR20160400000007\', \'Pls refer attachment for details\', \'32880\', \'WATERTEC (MALAYSIA) SDN. BHD.\', 2400, \'1\', \'1\', \'2400\', \'4\', \'2016\', \'1\', \'INV2016[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-04-12 07:42:01'),(347114,3,75,'::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\', \'AR20160400000007\', 2, \'Pls refer attachment for details\', \'32767\', \'WATERTEC (MALAYSIA) SDN. BHD.\', 2400, \'1\', \'1\', \'2400\', \'4\', \'2016\', \'1\', \'INV2016[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-04-12 07:42:01'),(347115,3,75,'::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, \'AR20160400000007\', \'Pls refer attachment for details\', \'32880\', \'WATERTEC (MALAYSIA) SDN. BHD.\', 144, \'1\', \'1\', \'144\', \'4\', \'2016\', \'1\', \'INV2016[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-04-12 07:42:01'),(347116,3,75,'::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, \'AR20160400000007\', \'Pls refer attachment for details\', \'32539\', \'WATERTEC (MALAYSIA) SDN. BHD.\', 144, \'1\', \'1\', \'144\', \'4\', \'2016\', \'1\', \'INV2016[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-04-12 07:42:01'),(347117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000007\'','artransaction/directInvoicePosting','0.05500316619873','2016-04-12 07:42:01'),(347118,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.053003072738647','2016-04-12 07:42:01'),(347119,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000008\', `updateAble` = \'0\' WHERE `ID` =  \'302\'','artransaction/directInvoicePosting','0.051002979278564','2016-04-12 07:42:01'),(347120,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000008\', \'INV2016[00000301]\', \'Posting Direct Sales Invoices [ INV2016[00000301] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.029000997543335','2016-04-12 07:42:01'),(347121,3,75,'::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, \'AR20160400000008\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'4\', \'2016\', \'1\', \'INV2016[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-04-12 07:42:01'),(347122,3,75,'::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\', \'AR20160400000008\', 2, \'Pls refer attachment for details\', \'32767\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'4\', \'2016\', \'1\', \'INV2016[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-04-12 07:42:01'),(347123,3,75,'::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, \'AR20160400000008\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'4\', \'2016\', \'1\', \'INV2016[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-04-12 07:42:02'),(347124,3,75,'::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, \'AR20160400000008\', \'Pls refer attachment for details\', \'32539\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'4\', \'2016\', \'1\', \'INV2016[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-04-12 07:42:02'),(347125,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000008\'','artransaction/directInvoicePosting','0.043002128601074','2016-04-12 07:42:02'),(347126,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.059004068374634','2016-04-12 07:42:03'),(347127,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000009\', `updateAble` = \'0\' WHERE `ID` =  \'303\'','artransaction/directInvoicePosting','0.1730101108551','2016-04-12 07:42:03'),(347128,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000009\', \'INV2016[00000302]\', \'Posting Direct Sales Invoices [ INV2016[00000302] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.083004951477051','2016-04-12 07:42:03'),(347129,3,75,'::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, \'AR20160400000009\', \'Pls refer attachment for details\', \'32881\', \'FE MAGNET WIRE (M) SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'4\', \'2016\', \'1\', \'INV2016[00000302]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11100602149963','2016-04-12 07:42:03'),(347130,3,75,'::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\', \'AR20160400000009\', 2, \'Pls refer attachment for details\', \'32767\', \'FE MAGNET WIRE (M) SDN. 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BHD.\', 72, \'1\', \'1\', \'72\', \'4\', \'2016\', \'1\', \'INV2016[00000302]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-04-12 07:42:03'),(347133,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000009\'','artransaction/directInvoicePosting','0.065004110336304','2016-04-12 07:42:03'),(347134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.49502801895142','2016-04-12 07:42:05'),(347135,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000010\', `updateAble` = \'0\' WHERE `ID` =  \'304\'','artransaction/directInvoicePosting','0.36402106285095','2016-04-12 07:42:05'),(347136,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000010\', \'INV2016[00000303]\', \'Posting Direct Sales Invoices [ INV2016[00000303] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.057003974914551','2016-04-12 07:42:05'),(347137,3,75,'::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, \'AR20160400000010\', \'Pls refer attachment for details\', \'32881\', \'FE MAGNET WIRE (M) SDN. 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BHD.\', 96, \'1\', \'1\', \'96\', \'4\', \'2016\', \'1\', \'INV2016[00000303]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063004016876221','2016-04-12 07:42:05'),(347140,3,75,'::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, \'AR20160400000010\', \'Pls refer attachment for details\', \'32539\', \'FE MAGNET WIRE (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'4\', \'2016\', \'1\', \'INV2016[00000303]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-04-12 07:42:05'),(347141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000010\'','artransaction/directInvoicePosting','0.054003000259399','2016-04-12 07:42:05'),(347142,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'117\', \'SCN2016\', \'304\', \'2016-04-04\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.46402597427368','2016-04-13 09:20:12'),(347143,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'75\', \'32767\', \'BEING WRONGLY INVOICED\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveSaleCreditNoteCharge','0.13700795173645','2016-04-13 09:20:12'),(347144,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  42','Artransaction/saveSaleCreditNoteCharge','0.064002990722656','2016-04-13 09:20:12'),(347145,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','artransaction/creditNotePosting','0.10100507736206','2016-04-13 09:20:24'),(347146,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'13\'','artransaction/creditNotePosting','0.21701192855835','2016-04-13 09:20:24'),(347147,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160400000011\' WHERE `ID` =  \'42\'','artransaction/creditNotePosting','0.074004888534546','2016-04-13 09:20:24'),(347148,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000011\', \'SCN2016[00000040][00000042]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000040][00000042] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1792, 1792, \'75\')','artransaction/creditNotePosting','0.10600614547729','2016-04-13 09:20:24'),(347149,3,75,'::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, \'AR20160400000011\', \'BEING WRONGLY INVOICED\', \'32767\', \'FE MAGNET WIRE (M) SDN. 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BHD.\', 96, 1, \'1\', \'96\', \'4\', \'2016\', \'1\', \'SCN2016[00000040]\', \'0\', \'75\')','artransaction/creditNotePosting','0.053002834320068','2016-04-13 09:20:25'),(347152,3,75,'::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, \'AR20160400000011\', \'BEING WRONGLY INVOICED\', \'32881\', \'FE MAGNET WIRE (M) SDN. BHD.\', 96, 1, \'1\', \'96\', \'4\', \'2016\', \'1\', \'SCN2016[00000040]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-04-13 09:20:25'),(347153,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000011\'','artransaction/creditNotePosting','0.063004016876221','2016-04-13 09:20:25'),(347154,3,75,'::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, \'51\', \'INV2016\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20301198959351','2016-04-13 09:21:25'),(347155,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (305, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-04-13 09:21:25'),(347156,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  305','Artransaction/saveNewDirectSaleInvoiceCharges','0.11000609397888','2016-04-13 09:21:25'),(347157,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.41602396965027','2016-04-13 09:21:54'),(347158,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000012\', `updateAble` = \'0\' WHERE `ID` =  \'305\'','artransaction/directInvoicePosting','0.075003862380981','2016-04-13 09:21:54'),(347159,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000012\', \'INV2016[00000304]\', \'Posting Direct Sales Invoices [ INV2016[00000304] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.056004047393799','2016-04-13 09:21:54'),(347160,3,75,'::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, \'AR20160400000012\', \'Pls refer attachment for details\', \'32810\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'4\', \'2016\', \'1\', \'INV2016[00000304]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-04-13 09:21:54'),(347161,3,75,'::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\', \'AR20160400000012\', 2, \'Pls refer attachment for details\', \'32767\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'4\', \'2016\', \'1\', \'INV2016[00000304]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.081003904342651','2016-04-13 09:21:54'),(347162,3,75,'::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, \'AR20160400000012\', \'Pls refer attachment for details\', \'32810\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 96, \'1\', \'1\', \'96\', \'4\', \'2016\', \'1\', \'INV2016[00000304]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059003829956055','2016-04-13 09:21:54'),(347163,3,75,'::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, \'AR20160400000012\', \'Pls refer attachment for details\', \'32539\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 96, \'1\', \'1\', \'96\', \'4\', \'2016\', \'1\', \'INV2016[00000304]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-04-13 09:21:54'),(347164,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000012\'','artransaction/directInvoicePosting','0.056002855300903','2016-04-13 09:21:54'),(347165,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'292\', \'2016-03-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.17800998687744','2016-04-13 14:59:31'),(347166,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'75\', \'32801\', \'Pls refer attachment foe details\', \'148.2\', \'2624\', \'6\', \'8.89\', \'157.09\')','Artransaction/saveSaleCreditNoteCharge','0.057003021240234','2016-04-13 14:59:32'),(347167,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'8.89\', `totalAmount` = \'157.09\' WHERE `ID` =  43','Artransaction/saveSaleCreditNoteCharge','0.064002990722656','2016-04-13 14:59:32'),(347168,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'43\' AND `updateAble` =  1','artransaction/creditNotePosting','0.065004110336304','2016-04-13 14:59:58'),(347169,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.038002014160156','2016-04-13 14:59:59'),(347170,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000025\' WHERE `ID` =  \'43\'','artransaction/creditNotePosting','0.043001890182495','2016-04-13 14:59:59'),(347171,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000025\', \'SCN2016[00000041][00000043]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000041][00000043] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 165.98, 165.98, \'75\')','artransaction/creditNotePosting','0.13100814819336','2016-04-13 14:59:59'),(347172,3,75,'::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, \'AR20160300000025\', \'Pls refer attachment foe details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 148.2, 1, \'1\', \'148.2\', \'3\', \'2016\', \'1\', \'SCN2016[00000041]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11500597000122','2016-04-13 14:59:59'),(347173,3,75,'::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\', \'AR20160300000025\', 2, \'Pls refer attachment foe details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 148.2, 1, \'1\', \'148.2\', \'3\', \'2016\', \'1\', \'SCN2016[00000041]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-04-13 14:59:59'),(347174,3,75,'::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, \'AR20160300000025\', \'Pls refer attachment foe details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8.89, 1, \'1\', \'8.89\', \'3\', \'2016\', \'1\', \'SCN2016[00000041]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002988815308','2016-04-13 14:59:59'),(347175,3,75,'::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, \'AR20160300000025\', \'Pls refer attachment foe details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8.89, 1, \'1\', \'8.89\', \'3\', \'2016\', \'1\', \'SCN2016[00000041]\', \'0\', \'75\')','artransaction/creditNotePosting','0.14500784873962','2016-04-13 14:59:59'),(347176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.09, `total_amount_cr` = 157.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000025\'','artransaction/creditNotePosting','0.065004110336304','2016-04-13 14:59:59'),(347177,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'292\', \'2016-03-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.14900898933411','2016-04-13 15:06:11'),(347178,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.067003965377808','2016-04-13 15:06:11'),(347179,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  44','Artransaction/saveSaleCreditNoteCharge','0.045002937316895','2016-04-13 15:06:11'),(347180,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'44\' AND `updateAble` =  1','artransaction/creditNotePosting','0.058002948760986','2016-04-13 15:06:26'),(347181,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.050003051757812','2016-04-13 15:06:26'),(347182,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000026\' WHERE `ID` =  \'44\'','artransaction/creditNotePosting','0.042003154754639','2016-04-13 15:06:27'),(347183,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000026\', \'SCN2016[00000042][00000044]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000042][00000044] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.090004920959473','2016-04-13 15:06:27'),(347184,3,75,'::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, \'AR20160300000026\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, 1, \'1\', \'0.01\', \'3\', \'2016\', \'1\', \'SCN2016[00000042]\', \'0\', \'75\')','artransaction/creditNotePosting','0.10900616645813','2016-04-13 15:06:27'),(347185,3,75,'::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\', \'AR20160300000026\', 2, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, 1, \'1\', \'0.01\', \'3\', \'2016\', \'1\', \'SCN2016[00000042]\', \'0\', \'75\')','artransaction/creditNotePosting','0.056004047393799','2016-04-13 15:06:27'),(347186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000026\'','artransaction/creditNotePosting','0.074004173278809','2016-04-13 15:06:27'),(347187,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'381\'','Gltransaction/journalPosting','0.070003986358643','2016-04-14 08:04:20'),(347188,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:04:20'),(347189,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2016\', \'1\', \'140119.6\', \'0\', 140119.6, \'75\', \'2016-04-14: 02:04:20\')','Gltransaction/journalPosting','0.13500714302063','2016-04-14 08:04:20'),(347190,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2016\', \'1\', \'0\', \'140119.6\', -140119.6, \'75\', \'2016-04-14: 02:04:20\')','Gltransaction/journalPosting','0.13200807571411','2016-04-14 08:04:20'),(347191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.17500996589661','2016-04-14 08:04:20'),(347192,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'1\', \'0\', \'8407.18\', -8407.18, \'75\', \'2016-04-14: 02:04:20\')','Gltransaction/journalPosting','0.042003154754639','2016-04-14 08:04:20'),(347193,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'382\'','Gltransaction/journalPosting','0.054003000259399','2016-04-14 08:04:21'),(347194,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000022\'','Gltransaction/journalPosting','0.046003103256226','2016-04-14 08:04:21'),(347195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:04:21'),(347196,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.089004993438721','2016-04-14 08:04:21'),(347197,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.062004089355469','2016-04-14 08:04:21'),(347198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.033001899719238','2016-04-14 08:04:21'),(347199,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'355\'','Gltransaction/journalPosting','0.046002864837646','2016-04-14 08:04:22'),(347200,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','Gltransaction/journalPosting','0.11100602149963','2016-04-14 08:04:22'),(347201,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32862\', \'2016\', \'1\', \'1120\', \'0\', 1120, \'75\', \'2016-04-14: 02:04:22\')','Gltransaction/journalPosting','0.061002969741821','2016-04-14 08:04:22'),(347202,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'1\', \'0\', \'1120\', -1120, \'75\', \'2016-04-14: 02:04:22\')','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:04:22'),(347203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052003145217896','2016-04-14 08:04:22'),(347204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.075003862380981','2016-04-14 08:04:22'),(347205,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'356\'','Gltransaction/journalPosting','0.15800905227661','2016-04-14 08:04:23'),(347206,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000002\'','Gltransaction/journalPosting','0.089004993438721','2016-04-14 08:04:23'),(347207,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32757\', \'2016\', \'1\', \'960\', \'0\', 960, \'75\', \'2016-04-14: 02:04:23\')','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:04:23'),(347208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.097005128860474','2016-04-14 08:04:23'),(347209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32757\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054003000259399','2016-04-14 08:04:23'),(347210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2016-04-14 08:04:23'),(347211,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'357\'','Gltransaction/journalPosting','0.10700607299805','2016-04-14 08:04:24'),(347212,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000003\'','Gltransaction/journalPosting','0.080004930496216','2016-04-14 08:04:24'),(347213,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32809\', \'2016\', \'1\', \'1200\', \'0\', 1200, \'75\', \'2016-04-14: 02:04:24\')','Gltransaction/journalPosting','0.083004951477051','2016-04-14 08:04:24'),(347214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:04:25'),(347215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-04-14 08:04:25'),(347216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.075005054473877','2016-04-14 08:04:25'),(347217,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'359\'','Gltransaction/journalPosting','0.066004037857056','2016-04-14 08:04:25'),(347218,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000004\'','Gltransaction/journalPosting','0.045002937316895','2016-04-14 08:04:25'),(347219,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32848\', \'2016\', \'1\', \'1200\', \'0\', 1200, \'75\', \'2016-04-14: 02:04:25\')','Gltransaction/journalPosting','0.047003030776978','2016-04-14 08:04:25'),(347220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.033002138137817','2016-04-14 08:04:25'),(347221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:04:25'),(347222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.076004981994629','2016-04-14 08:04:25'),(347223,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'360\'','Gltransaction/journalPosting','0.049002885818481','2016-04-14 08:04:26'),(347224,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000005\'','Gltransaction/journalPosting','0.0350022315979','2016-04-14 08:04:26'),(347225,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32820\', \'2016\', \'1\', \'1440\', \'0\', 1440, \'75\', \'2016-04-14: 02:04:26\')','Gltransaction/journalPosting','0.12500715255737','2016-04-14 08:04:26'),(347226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.054003953933716','2016-04-14 08:04:26'),(347227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32820\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-04-14 08:04:26'),(347228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:04:26'),(347229,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'363\'','Gltransaction/journalPosting','0.27501511573792','2016-04-14 08:04:27'),(347230,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000006\'','Gltransaction/journalPosting','0.17401003837585','2016-04-14 08:04:27'),(347231,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2016\', \'1\', \'910\', \'0\', 910, \'75\', \'2016-04-14: 02:04:27\')','Gltransaction/journalPosting','0.14700794219971','2016-04-14 08:04:27'),(347232,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.053003072738647','2016-04-14 08:04:28');
