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12:39:22'),(342339,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000068\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:39:23'),(342340,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:39:23'),(342341,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000069\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:39:23'),(342342,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.056002855300903','2015-07-27 12:39:23'),(342343,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  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\'129\'','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:39:40'),(342359,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000078\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:39:40'),(342360,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'130\'','Gltransaction/journalPosting','0.059002876281738','2015-07-27 12:39:40'),(342361,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000079\'','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:39:40'),(342362,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32768\', \'2015\', \'12\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:40\')','Gltransaction/journalPosting','0.054003000259399','2015-07-27 12:39:40'),(342363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.050002813339233','2015-07-27 12:39:40'),(342364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32768\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.033002138137817','2015-07-27 12:39:41'),(342365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2015-07-27 12:39:41'),(342366,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'131\'','Gltransaction/journalPosting','0.051002979278564','2015-07-27 12:39:41'),(342367,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000080\'','Gltransaction/journalPosting','0.043002843856812','2015-07-27 12:39:41'),(342368,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32813\', \'2015\', \'12\', \'700\', \'0\', 700, \'75\', \'2015-07-27: 06:07:41\')','Gltransaction/journalPosting','0.058004140853882','2015-07-27 12:39:41'),(342369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.043002128601074','2015-07-27 12:39:41'),(342370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32813\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.064004182815552','2015-07-27 12:39:41'),(342371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.027001857757568','2015-07-27 12:39:41'),(342372,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'132\'','Gltransaction/journalPosting','0.11300587654114','2015-07-27 12:39:49'),(342373,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000081\'','Gltransaction/journalPosting','0.085005044937134','2015-07-27 12:39:49'),(342374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32805\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053002834320068','2015-07-27 12:39:49'),(342375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.072004079818726','2015-07-27 12:39:49'),(342376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32805\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.12200713157654','2015-07-27 12:39:49'),(342377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.052003145217896','2015-07-27 12:39:49'),(342378,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'133\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:39:50'),(342379,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000082\'','Gltransaction/journalPosting','0.031001806259155','2015-07-27 12:39:50'),(342380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32806\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:39:50'),(342381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.029000997543335','2015-07-27 12:39:50'),(342382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32806\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.078004121780396','2015-07-27 12:39:50'),(342383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:39:50'),(342384,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'134\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:39:51'),(342385,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000083\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:39:51'),(342386,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32814\', \'2015\', \'12\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:50\')','Gltransaction/journalPosting','0.050002098083496','2015-07-27 12:39:51'),(342387,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:39:51'),(342388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32814\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028002023696899','2015-07-27 12:39:51'),(342389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.043003082275391','2015-07-27 12:39:51'),(342390,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'135\'','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:39:52'),(342391,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000084\'','Gltransaction/journalPosting','0.15200901031494','2015-07-27 12:39:52'),(342392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.061004161834717','2015-07-27 12:39:52'),(342393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:39:52'),(342394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.04000186920166','2015-07-27 12:39:52'),(342395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.027001857757568','2015-07-27 12:39:52'),(342396,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'136\'','Gltransaction/journalPosting','0.029000997543335','2015-07-27 12:39:53'),(342397,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000085\'','Gltransaction/journalPosting','0.069004058837891','2015-07-27 12:39:53'),(342398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.037001848220825','2015-07-27 12:39:53'),(342399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.044002771377563','2015-07-27 12:39:53'),(342400,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'138\'','Gltransaction/journalPosting','0.046002149581909','2015-07-27 12:39:53'),(342401,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000086\'','Gltransaction/journalPosting','0','2015-07-27 12:39:53'),(342402,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'139\'','Gltransaction/journalPosting','0.04000186920166','2015-07-27 12:39:54'),(342403,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000087\'','Gltransaction/journalPosting','0','2015-07-27 12:39:54'),(342404,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'140\'','Gltransaction/journalPosting','0.073004007339478','2015-07-27 12:39:54'),(342405,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000088\'','Gltransaction/journalPosting','0.060003042221069','2015-07-27 12:39:54'),(342406,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32815\', \'2015\', \'12\', \'720\', \'0\', 720, \'75\', \'2015-07-27: 06:07:54\')','Gltransaction/journalPosting','0.039002895355225','2015-07-27 12:39:55'),(342407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.097004890441895','2015-07-27 12:39:55'),(342408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.063003063201904','2015-07-27 12:39:55'),(342409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032002210617065','2015-07-27 12:39:55'),(342410,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'141\'','Gltransaction/journalPosting','0.028001070022583','2015-07-27 12:39:55'),(342411,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000089\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:39:55'),(342412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32806\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0260009765625','2015-07-27 12:39:55'),(342413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.089004993438721','2015-07-27 12:39:55'),(342414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32806\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.051002979278564','2015-07-27 12:39:55'),(342415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:39:55'),(342416,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'142\'','Gltransaction/journalPosting','0.10700607299805','2015-07-27 12:39:57'),(342417,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000090\'','Gltransaction/journalPosting','0.031001806259155','2015-07-27 12:39:57'),(342418,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32755\', \'2015\', \'12\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:56\')','Gltransaction/journalPosting','0.048002004623413','2015-07-27 12:39:57'),(342419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.42902398109436','2015-07-27 12:39:57'),(342420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32755\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.20701193809509','2015-07-27 12:39:57'),(342421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.028002023696899','2015-07-27 12:39:57'),(342422,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'143\'','Gltransaction/journalPosting','0.1080060005188','2015-07-27 12:40:06'),(342423,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000091\'','Gltransaction/journalPosting','0.064003944396973','2015-07-27 12:40:07'),(342424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32799\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.076004981994629','2015-07-27 12:40:07'),(342425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:40:07'),(342426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32799\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:40:07'),(342427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.053002834320068','2015-07-27 12:40:07'),(342428,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'144\'','Gltransaction/journalPosting','0.11700582504272','2015-07-27 12:40:08'),(342429,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000092\'','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:40:08'),(342430,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32782\', \'2015\', \'12\', \'1200\', \'0\', 1200, \'75\', \'2015-07-27: 06:07:07\')','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:40:08'),(342431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:40:08'),(342432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32782\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.033001899719238','2015-07-27 12:40:08'),(342433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.056004047393799','2015-07-27 12:40:08'),(342434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'145\'','Gltransaction/journalPosting','0.029001951217651','2015-07-27 12:40:09'),(342435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000093\'','Gltransaction/journalPosting','0.046002149581909','2015-07-27 12:40:09'),(342436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32804\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037001848220825','2015-07-27 12:40:09'),(342437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:40:09'),(342438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32804\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0260009765625','2015-07-27 12:40:09'),(342439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.03200101852417','2015-07-27 12:40:09'),(342440,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.030001878738403','2015-07-27 12:40:10'),(342441,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000094\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:40:10'),(342442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:40:10'),(342443,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.065003871917725','2015-07-27 12:40:10'),(342444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2015-07-27 12:40:10'),(342445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:40:10'),(342446,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:40:10'),(342447,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000095\'','Gltransaction/journalPosting','0.04200291633606','2015-07-27 12:40:10'),(342448,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32816\', \'2015\', \'12\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:10\')','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:40:10'),(342449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.086004972457886','2015-07-27 12:40:10'),(342450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32816\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.065003871917725','2015-07-27 12:40:11'),(342451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:40:11'),(342452,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'148\'','Gltransaction/journalPosting','0.048002958297729','2015-07-27 12:40:11'),(342453,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000096\'','Gltransaction/journalPosting','0.031002044677734','2015-07-27 12:40:11'),(342454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.030002117156982','2015-07-27 12:40:11'),(342455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.04000186920166','2015-07-27 12:40:11'),(342456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.043003082275391','2015-07-27 12:40:11'),(342457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.064002990722656','2015-07-27 12:40:11'),(342458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.028001070022583','2015-07-27 12:40:11'),(342459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:40:12'),(342460,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'149\'','Gltransaction/journalPosting','0.14800906181335','2015-07-27 12:40:12'),(342461,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000097\'','Gltransaction/journalPosting','0.065003871917725','2015-07-27 12:40:12'),(342462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.063003063201904','2015-07-27 12:40:13'),(342463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.037001848220825','2015-07-27 12:40:13'),(342464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:40:13'),(342465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.053003072738647','2015-07-27 12:40:13'),(342466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:40:13'),(342467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.053003072738647','2015-07-27 12:40:13'),(342468,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'150\'','Gltransaction/journalPosting','0.15700912475586','2015-07-27 12:40:14'),(342469,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000098\'','Gltransaction/journalPosting','0.061002969741821','2015-07-27 12:40:14'),(342470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.043002128601074','2015-07-27 12:40:15'),(342471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2015-07-27 12:40:15'),(342472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.043003082275391','2015-07-27 12:40:15'),(342473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:40:15'),(342474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028002023696899','2015-07-27 12:40:15'),(342475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:40:15'),(342476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.027002096176147','2015-07-27 12:40:15'),(342477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000099\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:40:15'),(342478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.0260009765625','2015-07-27 12:40:15'),(342479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.033002138137817','2015-07-27 12:40:15'),(342480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.043001890182495','2015-07-27 12:40:15'),(342481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:40:15'),(342482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.029000997543335','2015-07-27 12:40:15'),(342483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:40:15'),(342484,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0.086004972457886','2015-07-27 12:40:16'),(342485,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000100\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:40:16'),(342486,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.088005065917969','2015-07-27 12:41:15'),(342487,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000101\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:41:15'),(342488,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:41:15'),(342489,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000102\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:41:15'),(342490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.026001930236816','2015-07-27 12:41:15'),(342491,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.066004037857056','2015-07-27 12:41:15'),(342492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:41:15'),(342493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.029001951217651','2015-07-27 12:41:15'),(342494,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.031002044677734','2015-07-27 12:41:16'),(342495,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000103\'','Gltransaction/journalPosting','0.031000852584839','2015-07-27 12:41:16'),(342496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2015-07-27 12:41:16'),(342497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.028002023696899','2015-07-27 12:41:16'),(342498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.098006010055542','2015-07-27 12:41:16'),(342499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.064002990722656','2015-07-27 12:41:16'),(342500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.028001070022583','2015-07-27 12:41:16'),(342501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.076004981994629','2015-07-27 12:41:16'),(342502,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.16300892829895','2015-07-27 12:41:17'),(342503,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000104\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:41:17'),(342504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.037001848220825','2015-07-27 12:41:17'),(342505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.086004972457886','2015-07-27 12:41:17'),(342506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.064002990722656','2015-07-27 12:41:17'),(342507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:41:17'),(342508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.14200782775879','2015-07-27 12:41:18'),(342509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000105\'','Gltransaction/journalPosting','0.076004981994629','2015-07-27 12:41:18'),(342510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:41:18'),(342511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.043003082275391','2015-07-27 12:41:18'),(342512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2015-07-27 12:41:18'),(342513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032002210617065','2015-07-27 12:41:18'),(342514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.028002023696899','2015-07-27 12:41:19'),(342515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.033002138137817','2015-07-27 12:41:19'),(342516,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:41:19'),(342517,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000106\'','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:41:19'),(342518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.074003934860229','2015-07-27 12:41:19'),(342519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.074004888534546','2015-07-27 12:41:19'),(342520,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100I0003\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', \'RBB\', \'2015-07-29 02-27-48\')','glsetting/chartOfAcct','0.11200714111328','2015-07-29 08:28:35'),(342521,3,75,'::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\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', \'\', \'I0003\', \'NO. 6, JALAN ANGGERIK MOKARA 31/63\', \'SECTION 31, KOTA KEMUNING\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32817\', \'\', \'\', \'\', 0, \'2015-07-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.16100907325745','2015-07-29 08:30:43'),(342522,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 13, \'2015-07-01\', \'2015-07-31\', \'75\')','glsetting/createCalendar','0.076004981994629','2015-07-29 11:53:51'),(342523,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 14, \'2015-08-01\', \'2015-08-31\', \'75\')','glsetting/createCalendar','0.045001983642578','2015-07-29 11:53:51'),(342524,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 15, \'2015-09-01\', \'2015-09-30\', \'75\')','glsetting/createCalendar','0.10700607299805','2015-07-29 11:53:51'),(342525,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 16, \'2015-10-01\', \'2015-10-31\', \'75\')','glsetting/createCalendar','0.034002065658569','2015-07-29 11:53:51'),(342526,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 17, \'2015-11-01\', \'2015-11-30\', \'75\')','glsetting/createCalendar','0.031002044677734','2015-07-29 11:53:51'),(342527,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 18, \'2015-12-01\', \'2015-12-31\', \'75\')','glsetting/createCalendar','0.033002138137817','2015-07-29 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15:01:28'),(342538,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-29 15:01:28'),(342539,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GTSJNL\', \'1\', \'75\')','admin/accessDetailsSave','0.13200783729553','2015-07-29 15:01:28'),(342540,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-29 15:01:29'),(342541,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GSTJCNF\', \'1\', \'75\')','admin/accessDetailsSave','0.037001848220825','2015-07-29 15:01:29'),(342542,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  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\'2602\'','admin/accessDetailsSave','0.030000925064087','2015-07-29 15:01:39'),(342548,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-29 15:01:40'),(342549,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2603\'','admin/accessDetailsSave','0.027000904083252','2015-07-29 15:01:40'),(342550,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-29 15:01:40'),(342551,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GSTRPTSU\', \'1\', \'75\')','admin/accessDetailsSave','0.059002876281738','2015-07-29 15:01:40'),(342552,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-29 15:01:40'),(342553,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GST03SUM\', \'1\', \'75\')','admin/accessDetailsSave','0.030002117156982','2015-07-29 15:01:40'),(342554,3,75,'::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\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000890731812','2015-07-29 19:55:49'),(342555,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (94, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2015-07-29 19:55:49'),(342556,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  94','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-07-29 19:55:49'),(342557,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0006\', \'MASLOW TRAINERS & CONSULTANTS\', \'RBB\', \'2015-07-29 13-57-00\')','glsetting/chartOfAcct','0.046003103256226','2015-07-29 19:58:29'),(342558,3,75,'::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\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', \'\', \'M0006\', \'SUITE NO. 57, \', \'JALAN ANGGERIK VANILLA AB31/AB\', \'KOTA KEMUNING\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32818\', \'\', \'\', \'\', 0, \'2015-07-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.057003021240234','2015-07-29 19:59:59'),(342559,3,75,'::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\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2374.4\', \'2374.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15000891685486','2015-07-29 20:01:10'),(342560,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (95, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2240\', \'2624\', \'6\', \'134.4\', \'2374.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-07-29 20:01:10'),(342561,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.4\', `totalAmount` = \'2374.4\' WHERE `ID` =  95','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-07-29 20:01:10'),(342562,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'50\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10200595855713','2015-07-29 20:02:23'),(342563,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (96, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-07-29 20:02:23'),(342564,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  96','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-07-29 20:02:23'),(342565,3,75,'::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, \'18\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2015-07-29 20:03:49'),(342566,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (97, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2015-07-29 20:03:49'),(342567,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  97','Artransaction/saveNewDirectSaleInvoiceCharges','0.02900218963623','2015-07-29 20:03:49'),(342568,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0009\', \'KMTC LINE (M) SDN BHD\', \'RBB\', \'2015-07-29 14-04-18\')','glsetting/chartOfAcct','0.073004007339478','2015-07-29 20:06:03'),(342569,3,75,'::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\', \'KMTC LINE (M) SDN BHD\', \'\', \'K0009\', \'LEVEL P2, MENARA TREND \', \'INTAN MILLENIUM SQUARE\', \'NO 68, JALAN BATAI LAUT 4, TAMAN INTAN\', \'KLANG\', \'40300\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32819\', \'\', \'\', \'\', 0, \'2015-07-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.11300611495972','2015-07-29 20:08:26'),(342570,3,75,'::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, \'60\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1780.8\', \'1780.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08800482749939','2015-07-29 20:09:38'),(342571,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (98, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1680\', \'2624\', \'6\', \'100.8\', \'1780.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13100695610046','2015-07-29 20:09:38'),(342572,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'100.8\', `totalAmount` = \'1780.8\' WHERE `ID` =  98','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-07-29 20:09:38'),(342573,3,75,'::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\', \'INV2015\', \'2015-07-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-07-29 20:10:52'),(342574,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (99, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1080060005188','2015-07-29 20:10:52'),(342575,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  99','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-07-29 20:10:52'),(342576,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0006\', \'BUDI FEED SDN BHD\', \'RBB\', \'2015-07-29 14-11-32\')','glsetting/chartOfAcct','0.076004028320312','2015-07-29 20:12:30'),(342577,3,75,'::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\', \'BUDI FEED SDN BHD\', \'\', \'B0006\', \'LOT 11940, JALAN PERAJURIT 1, \', \'OFF JALAN PERAJURIT, \', \'KAMPUNG TENGAH TELOK GONG, \', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32820\', \'\', \'\', \'\', 0, \'2015-07-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.11600708961487','2015-07-29 20:13:42'),(342578,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2015\', \'2015-07-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096006155014038','2015-07-29 20:15:23'),(342579,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (100, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041001796722412','2015-07-29 20:15:23'),(342580,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  100','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-07-29 20:15:23'),(342581,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'50\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'805.6\', \'805.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23001313209534','2015-07-29 20:16:22'),(342582,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (101, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'760\', \'2624\', \'6\', \'45.6\', \'805.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-07-29 20:16:22'),(342583,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.6\', `totalAmount` = \'805.6\' WHERE `ID` =  101','Artransaction/saveNewDirectSaleInvoiceCharges','0.073005199432373','2015-07-29 20:16:22'),(342584,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2015\', \'2015-07-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2015-07-29 20:18:31'),(342585,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (102, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055004119873047','2015-07-29 20:18:31'),(342586,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  102','Artransaction/saveNewDirectSaleInvoiceCharges','0.099005937576294','2015-07-29 20:18:31'),(342587,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-07-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2015-07-29 20:20:47'),(342588,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (103, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2015-07-29 20:20:47'),(342589,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  103','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-07-29 20:20:47'),(342590,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0007\', \'MAGLOTECH STEEL SERVICE CENTRE \', \'RBB\', \'2015-07-29 14-21-22\')','glsetting/chartOfAcct','0.059002876281738','2015-07-29 20:22:49'),(342591,3,75,'::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\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', \'\', \'M0007\', \'LOT 37901, BATU 6 1/4\', \'JALAN KLINIK, SEKSYEN 32\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32821\', \'\', \'\', \'\', 0, \'2015-07-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.052002906799316','2015-07-29 20:24:15'),(342592,3,75,'::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, \'62\', \'INV2015\', \'2015-07-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'3112.16\', \'3112.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11400604248047','2015-07-29 20:25:04'),(342593,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (104, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2936\', \'2624\', \'6\', \'176.16\', \'3112.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-07-29 20:25:04'),(342594,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'176.16\', `totalAmount` = \'3112.16\' WHERE `ID` =  104','Artransaction/saveNewDirectSaleInvoiceCharges','0.12900805473328','2015-07-29 20:25:04'),(342595,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0006\', \'PEREMBA (MALAYSIA) SDN BHD\', \'RBB\', \'2015-07-29 14-25-54\')','glsetting/chartOfAcct','0.05600380897522','2015-07-29 20:26:32'),(342596,3,75,'::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\', \'PEREMBA (MALAYSIA) SDN BHD\', \'\', \'P0006\', \'HR DEPT.\', \'SAUJANA GOLF & COUNTRY CLUB\', \'SEKSYEN U2\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32822\', \'\', \'\', \'\', 0, \'2015-07-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.062002897262573','2015-07-29 20:29:44'),(342597,3,75,'::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, \'63\', \'INV2015\', \'2015-07-13\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073005199432373','2015-07-29 20:32:13'),(342598,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (105, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2015-07-29 20:32:13'),(342599,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  105','Artransaction/saveNewDirectSaleInvoiceCharges','0.03200101852417','2015-07-29 20:32:13'),(342600,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'13\', \'AR\', 1)','artransaction/directInvoicePosting','0.059002876281738','2015-07-29 20:34:08'),(342601,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000001\', `updateAble` = \'0\' WHERE `ID` =  \'104\'','artransaction/directInvoicePosting','0.17701005935669','2015-07-29 20:34:08'),(342602,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000001\', \'INV2015[00000104]\', \'Posting Direct Sales Invoices [ INV2015[00000104] ]\', \'2\', \'2015-07-15\', \'2015\', \'13\', 3112.16, 3112.16, \'75\')','artransaction/directInvoicePosting','0.071003913879395','2015-07-29 20:34:08'),(342603,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000001\', \'Pls refer attachment for details\', \'32821\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 2936, \'1\', \'1\', \'2936\', \'13\', \'2015\', \'1\', \'INV2015[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-07-29 20:34:08'),(342604,3,75,'::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\', \'AR20151300000001\', 2, \'Pls refer attachment for details\', \'32767\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 2936, \'1\', \'1\', \'2936\', \'13\', \'2015\', \'1\', \'INV2015[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-07-29 20:34:09'),(342605,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000001\', \'Pls refer attachment for details\', \'32821\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 176.16, \'1\', \'1\', \'176.16\', \'13\', \'2015\', \'1\', \'INV2015[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-29 20:34:09'),(342606,3,75,'::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, \'AR20151300000001\', \'Pls refer attachment for details\', \'32539\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 176.16, \'1\', \'1\', \'176.16\', \'13\', \'2015\', \'1\', \'INV2015[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-07-29 20:34:09'),(342607,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3112.16, `total_amount_cr` = 3112.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000001\'','artransaction/directInvoicePosting','0.057003021240234','2015-07-29 20:34:09'),(342608,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-29 20:34:09'),(342609,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000002\', `updateAble` = \'0\' WHERE `ID` =  \'105\'','artransaction/directInvoicePosting','0.075005054473877','2015-07-29 20:34:09'),(342610,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000002\', \'INV2015[00000105]\', \'Posting Direct Sales Invoices [ INV2015[00000105] ]\', \'2\', \'2015-07-13\', \'2015\', \'13\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.057003974914551','2015-07-29 20:34:09'),(342611,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000002\', \'Pls refer attachment for details\', \'32822\', \'PEREMBA (MALAYSIA) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'13\', \'2015\', \'1\', \'INV2015[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-07-29 20:34:10'),(342612,3,75,'::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\', \'AR20151300000002\', 2, \'Pls refer attachment for details\', \'32767\', \'PEREMBA (MALAYSIA) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'13\', \'2015\', \'1\', \'INV2015[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-07-29 20:34:10'),(342613,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000002\', \'Pls refer attachment for details\', \'32822\', \'PEREMBA (MALAYSIA) SDN BHD\', 72, \'1\', \'1\', \'72\', \'13\', \'2015\', \'1\', \'INV2015[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-07-29 20:34:10'),(342614,3,75,'::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, \'AR20151300000002\', \'Pls refer attachment for details\', \'32539\', \'PEREMBA (MALAYSIA) SDN BHD\', 72, \'1\', \'1\', \'72\', \'13\', \'2015\', \'1\', \'INV2015[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-07-29 20:34:10'),(342615,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000002\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-29 20:34:10'),(342616,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.049002885818481','2015-07-29 20:34:10'),(342617,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000003\', `updateAble` = \'0\' WHERE `ID` =  \'102\'','artransaction/directInvoicePosting','0.073004007339478','2015-07-29 20:34:11'),(342618,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000003\', \'INV2015[00000102]\', \'Posting Direct Sales Invoices [ INV2015[00000102] ]\', \'2\', \'2015-07-22\', \'2015\', \'13\', 2120, 2120, \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-07-29 20:34:11'),(342619,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000003\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 2000, 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(\'3\', 3, \'AR20151300000003\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 120, \'1\', \'1\', \'120\', \'13\', \'2015\', \'1\', \'INV2015[00000102]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:11'),(342622,3,75,'::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, \'AR20151300000003\', \'Pls refer attachment for details\', \'32539\', \'SEWANG PRECISION SDN BHD\', 120, \'1\', \'1\', \'120\', \'13\', \'2015\', \'1\', \'INV2015[00000102]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-07-29 20:34:11'),(342623,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000003\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-29 20:34:11'),(342624,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.15000891685486','2015-07-29 20:34:12'),(342625,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000004\', `updateAble` = \'0\' WHERE `ID` =  \'103\'','artransaction/directInvoicePosting','0.10200595855713','2015-07-29 20:34:12'),(342626,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000004\', \'INV2015[00000103]\', \'Posting Direct Sales Invoices [ INV2015[00000103] ]\', \'2\', \'2015-07-21\', \'2015\', \'13\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-07-29 20:34:12'),(342627,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000004\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 960, \'1\', \'1\', \'960\', \'13\', \'2015\', \'1\', \'INV2015[00000103]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-07-29 20:34:12'),(342628,3,75,'::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\', \'AR20151300000004\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 960, \'1\', \'1\', \'960\', \'13\', 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\'AR20151300000004\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'13\', \'2015\', \'1\', \'INV2015[00000103]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-07-29 20:34:12'),(342631,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000004\'','artransaction/directInvoicePosting','0.075005054473877','2015-07-29 20:34:12'),(342632,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.037001848220825','2015-07-29 20:34:14'),(342633,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000005\', `updateAble` = \'0\' WHERE `ID` =  \'100\'','artransaction/directInvoicePosting','0.04600191116333','2015-07-29 20:34:14'),(342634,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000005\', \'INV2015[00000100]\', \'Posting Direct Sales Invoices [ INV2015[00000100] ]\', \'2\', \'2015-07-10\', \'2015\', \'13\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-07-29 20:34:14'),(342635,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000005\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'13\', \'2015\', \'1\', \'INV2015[00000100]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.42202401161194','2015-07-29 20:34:14'),(342636,3,75,'::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\', \'AR20151300000005\', 2, \'Pls refer attachment for details\', \'32767\', \'BUDI FEED SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'13\', \'2015\', \'1\', \'INV2015[00000100]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16701006889343','2015-07-29 20:34:14'),(342637,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000005\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 96, \'1\', \'1\', \'96\', \'13\', \'2015\', \'1\', \'INV2015[00000100]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13000822067261','2015-07-29 20:34:14'),(342638,3,75,'::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, \'AR20151300000005\', \'Pls refer attachment for details\', \'32539\', \'BUDI FEED SDN BHD\', 96, \'1\', \'1\', \'96\', \'13\', \'2015\', \'1\', \'INV2015[00000100]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:14'),(342639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000005\'','artransaction/directInvoicePosting','0.046003103256226','2015-07-29 20:34:14'),(342640,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.060003042221069','2015-07-29 20:34:15'),(342641,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000006\', `updateAble` = \'0\' WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.045002222061157','2015-07-29 20:34:15'),(342642,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000006\', \'INV2015[00000099]\', \'Posting Direct Sales Invoices [ INV2015[00000099] ]\', \'2\', \'2015-07-03\', \'2015\', \'13\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-29 20:34:15'),(342643,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000006\', \'Pls refer attachment for details\', \'32810\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'13\', \'2015\', \'1\', \'INV2015[00000099]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041001796722412','2015-07-29 20:34:15'),(342644,3,75,'::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\', \'AR20151300000006\', 2, \'Pls refer attachment for details\', \'32767\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'13\', \'2015\', \'1\', \'INV2015[00000099]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-29 20:34:15'),(342645,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000006\', \'Pls refer attachment for details\', \'32810\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 96, \'1\', \'1\', \'96\', \'13\', \'2015\', \'1\', \'INV2015[00000099]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-07-29 20:34:15'),(342646,3,75,'::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, \'AR20151300000006\', \'Pls refer attachment for details\', \'32539\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 96, \'1\', \'1\', \'96\', \'13\', \'2015\', \'1\', \'INV2015[00000099]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-07-29 20:34:15'),(342647,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000006\'','artransaction/directInvoicePosting','0.041002988815308','2015-07-29 20:34:15'),(342648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.077003955841064','2015-07-29 20:34:16'),(342649,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000007\', `updateAble` = \'0\' WHERE `ID` =  \'94\'','artransaction/directInvoicePosting','0.044003009796143','2015-07-29 20:34:16'),(342650,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000007\', 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151300000007\', 2, \'Pls refer attachment for details\', \'32767\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'13\', \'2015\', \'1\', \'INV2015[00000094]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-07-29 20:34:16'),(342653,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000007\', \'Pls refer attachment for details\', \'32817\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 72, \'1\', \'1\', \'72\', \'13\', \'2015\', \'1\', \'INV2015[00000094]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-29 20:34:16'),(342654,3,75,'::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, \'AR20151300000007\', \'Pls refer attachment for details\', \'32539\', \'ICHOR SYSTEMS MALAYSIA SDN BHD\', 72, \'1\', \'1\', \'72\', \'13\', \'2015\', \'1\', \'INV2015[00000094]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:16'),(342655,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000007\'','artransaction/directInvoicePosting','0.045002937316895','2015-07-29 20:34:16'),(342656,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.052003145217896','2015-07-29 20:34:17'),(342657,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000008\', `updateAble` = \'0\' WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.058003187179565','2015-07-29 20:34:17'),(342658,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000008\', \'INV2015[00000095]\', \'Posting Direct Sales Invoices [ INV2015[00000095] ]\', \'2\', \'2015-07-01\', \'2015\', \'13\', 2374.4, 2374.4, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-29 20:34:17'),(342659,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000008\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2240, \'1\', \'1\', \'2240\', \'13\', \'2015\', \'1\', \'INV2015[00000095]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:17'),(342660,3,75,'::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\', \'AR20151300000008\', 2, \'Pls refer attachment for details\', \'32767\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2240, \'1\', \'1\', \'2240\', \'13\', \'2015\', \'1\', \'INV2015[00000095]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-29 20:34:17'),(342661,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000008\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 134.4, \'1\', \'1\', \'134.4\', \'13\', \'2015\', \'1\', \'INV2015[00000095]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-07-29 20:34:17'),(342662,3,75,'::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, \'AR20151300000008\', \'Pls refer attachment for details\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 134.4, \'1\', \'1\', \'134.4\', \'13\', \'2015\', \'1\', \'INV2015[00000095]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057003021240234','2015-07-29 20:34:17'),(342663,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2374.4, `total_amount_cr` = 2374.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000008\'','artransaction/directInvoicePosting','0.055002927780151','2015-07-29 20:34:17'),(342664,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-29 20:34:18'),(342665,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000009\', `updateAble` = \'0\' WHERE `ID` =  \'96\'','artransaction/directInvoicePosting','0.051002979278564','2015-07-29 20:34:18'),(342666,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000009\', \'INV2015[00000096]\', \'Posting Direct Sales Invoices [ INV2015[00000096] ]\', \'2\', \'2015-07-01\', \'2015\', \'13\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-07-29 20:34:18'),(342667,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000009\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 800, \'1\', \'1\', \'800\', \'13\', \'2015\', \'1\', \'INV2015[00000096]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-07-29 20:34:18'),(342668,3,75,'::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\', \'AR20151300000009\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 800, \'1\', \'1\', \'800\', \'13\', \'2015\', \'1\', \'INV2015[00000096]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:18'),(342669,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000009\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 48, \'1\', \'1\', \'48\', \'13\', \'2015\', \'1\', \'INV2015[00000096]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-29 20:34:18'),(342670,3,75,'::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, \'AR20151300000009\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 48, \'1\', \'1\', \'48\', \'13\', \'2015\', \'1\', \'INV2015[00000096]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059002876281738','2015-07-29 20:34:18'),(342671,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000009\'','artransaction/directInvoicePosting','0.050001859664917','2015-07-29 20:34:18'),(342672,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.11400604248047','2015-07-29 20:34:19'),(342673,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000010\', `updateAble` = \'0\' WHERE `ID` =  \'97\'','artransaction/directInvoicePosting','0.061002969741821','2015-07-29 20:34:19'),(342674,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000010\', \'INV2015[00000097]\', \'Posting Direct Sales Invoices [ INV2015[00000097] ]\', \'2\', \'2015-07-01\', \'2015\', \'13\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-07-29 20:34:19'),(342675,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000010\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'13\', \'2015\', \'1\', \'INV2015[00000097]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-07-29 20:34:19'),(342676,3,75,'::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\', \'AR20151300000010\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI COATINGS (M) SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'13\', \'2015\', \'1\', \'INV2015[00000097]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-29 20:34:19'),(342677,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000010\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 63, \'1\', \'1\', \'63\', \'13\', \'2015\', \'1\', \'INV2015[00000097]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:19'),(342678,3,75,'::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, \'AR20151300000010\', \'Pls refer attachment for details\', \'32539\', \'KANSAI COATINGS (M) SDN BHD\', 63, \'1\', \'1\', \'63\', \'13\', \'2015\', \'1\', \'INV2015[00000097]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-29 20:34:19'),(342679,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000010\'','artransaction/directInvoicePosting','0.033002138137817','2015-07-29 20:34:19'),(342680,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.057003021240234','2015-07-29 20:34:20'),(342681,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000011\', `updateAble` = \'0\' WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.035001993179321','2015-07-29 20:34:20'),(342682,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000011\', \'INV2015[00000098]\', \'Posting Direct Sales Invoices [ INV2015[00000098] ]\', \'2\', \'2015-07-01\', \'2015\', \'13\', 1780.8, 1780.8, \'75\')','artransaction/directInvoicePosting','0.075005054473877','2015-07-29 20:34:20'),(342683,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000011\', \'Pls refer attachment for details\', \'32819\', \'KMTC LINE (M) SDN BHD\', 1680, \'1\', \'1\', \'1680\', \'13\', \'2015\', \'1\', \'INV2015[00000098]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:20'),(342684,3,75,'::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\', \'AR20151300000011\', 2, \'Pls refer attachment for details\', \'32767\', \'KMTC LINE (M) SDN BHD\', 1680, \'1\', \'1\', \'1680\', \'13\', \'2015\', \'1\', \'INV2015[00000098]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:20'),(342685,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000011\', \'Pls refer attachment for details\', \'32819\', \'KMTC LINE (M) SDN BHD\', 100.8, \'1\', \'1\', \'100.8\', \'13\', \'2015\', \'1\', \'INV2015[00000098]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:20'),(342686,3,75,'::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, \'AR20151300000011\', \'Pls refer attachment for details\', \'32539\', \'KMTC LINE (M) SDN BHD\', 100.8, \'1\', \'1\', \'100.8\', \'13\', \'2015\', \'1\', \'INV2015[00000098]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-29 20:34:20'),(342687,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780.8, `total_amount_cr` = 1780.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000011\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-29 20:34:20'),(342688,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-29 20:34:21'),(342689,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000012\', `updateAble` = \'0\' WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.044003009796143','2015-07-29 20:34:21'),(342690,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000012\', \'INV2015[00000101]\', \'Posting Direct Sales Invoices [ INV2015[00000101] ]\', \'2\', \'2015-07-01\', \'2015\', \'13\', 805.6, 805.6, \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-29 20:34:21'),(342691,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000012\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 760, \'1\', \'1\', \'760\', \'13\', \'2015\', \'1\', \'INV2015[00000101]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12100696563721','2015-07-29 20:34:21'),(342692,3,75,'::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\', \'AR20151300000012\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 760, \'1\', \'1\', \'760\', \'13\', \'2015\', \'1\', \'INV2015[00000101]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-07-29 20:34:21'),(342693,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000012\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'13\', \'2015\', \'1\', \'INV2015[00000101]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-29 20:34:21'),(342694,3,75,'::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, \'AR20151300000012\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'13\', \'2015\', \'1\', \'INV2015[00000101]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-29 20:34:21'),(342695,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 805.6, `total_amount_cr` = 805.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000012\'','artransaction/directInvoicePosting','0.035001993179321','2015-07-29 20:34:22'),(342696,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'18\', \'SCN2015\', \'97\', \'2015-07-30\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.48502779006958','2015-07-30 11:04:09'),(342697,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'1\', \'75\', \'32767\', \'Being invoiced cancellation due to wrong company name\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveSaleCreditNoteCharge','0.077004194259644','2015-07-30 11:04:09'),(342698,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  9','Artransaction/saveSaleCreditNoteCharge','0.058002948760986','2015-07-30 11:04:10'),(342699,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','artransaction/creditNotePosting','0.056004047393799','2015-07-30 11:04:33'),(342700,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.039003133773804','2015-07-30 11:04:33'),(342701,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151300000013\' WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.075003862380981','2015-07-30 11:04:33'),(342702,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000013\', \'SCN2015[00000009][00000009]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000009][00000009] ]\', \'2\', \'2015-07-30\', \'2015\', \'13\', 1176, 1176, \'75\')','artransaction/creditNotePosting','0.1730101108551','2015-07-30 11:04:33'),(342703,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000013\', \'Being invoiced cancellation due to wrong company name\', \'32767\', \'KANSAI COATINGS (M) SDN BHD\', 1050, 1, \'1\', \'1050\', \'13\', \'2015\', \'1\', \'SCN2015[00000009]\', \'0\', \'75\')','artransaction/creditNotePosting','0.20501112937927','2015-07-30 11:04:33'),(342704,3,75,'::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\', \'AR20151300000013\', 2, \'Being invoiced cancellation due to wrong company name\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 1050, 1, \'1\', \'1050\', \'13\', \'2015\', \'1\', \'SCN2015[00000009]\', \'0\', \'75\')','artransaction/creditNotePosting','0.07700514793396','2015-07-30 11:04:33'),(342705,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000013\', \'Being invoiced cancellation due to wrong company name\', \'32539\', \'KANSAI COATINGS (M) SDN BHD\', 63, 1, \'1\', \'63\', \'13\', \'2015\', \'1\', \'SCN2015[00000009]\', \'0\', \'75\')','artransaction/creditNotePosting','0.054003000259399','2015-07-30 11:04:33'),(342706,3,75,'::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, \'AR20151300000013\', \'Being invoiced cancellation due to wrong company name\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 63, 1, \'1\', \'63\', \'13\', \'2015\', \'1\', \'SCN2015[00000009]\', \'0\', \'75\')','artransaction/creditNotePosting','0.077003955841064','2015-07-30 11:04:33'),(342707,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000013\'','artransaction/creditNotePosting','0.062003135681152','2015-07-30 11:04:33'),(342708,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-07-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26201510429382','2015-07-30 11:05:57'),(342709,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (106, \'1\', \'75\', \'32767\', \'Pls refer atrtachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2015-07-30 11:05:57'),(342710,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  106','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-07-30 11:05:57'),(342711,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.1990110874176','2015-07-30 11:06:27'),(342712,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000014\', `updateAble` = \'0\' WHERE `ID` =  \'106\'','artransaction/directInvoicePosting','0.15100908279419','2015-07-30 11:06:27'),(342713,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000014\', \'INV2015[00000106]\', \'Posting Direct Sales Invoices [ INV2015[00000106] ]\', \'2\', \'2015-07-01\', \'2015\', \'13\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.060003995895386','2015-07-30 11:06:27'),(342714,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000014\', \'Pls refer atrtachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'13\', \'2015\', \'1\', \'INV2015[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003042221069','2015-07-30 11:06:27'),(342715,3,75,'::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\', \'AR20151300000014\', 2, \'Pls refer atrtachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'13\', \'2015\', \'1\', \'INV2015[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-30 11:06:27'),(342716,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000014\', \'Pls refer atrtachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 63, \'1\', \'1\', \'63\', \'13\', \'2015\', \'1\', \'INV2015[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-07-30 11:06:27'),(342717,3,75,'::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, \'AR20151300000014\', \'Pls refer atrtachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 63, \'1\', \'1\', \'63\', \'13\', \'2015\', \'1\', \'INV2015[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-30 11:06:27'),(342718,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000014\'','artransaction/directInvoicePosting','0.041002988815308','2015-07-30 11:06:28'),(342719,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-07-27\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.38602185249329','2015-08-05 00:54:39'),(342720,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (107, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098004817962646','2015-08-05 00:54:39'),(342721,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  107','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2015-08-05 00:54:39'),(342722,3,75,'::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\', \'INV2015\', \'2015-07-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11000609397888','2015-08-05 00:55:39'),(342723,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (108, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-08-05 00:55:39'),(342724,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  108','Artransaction/saveNewDirectSaleInvoiceCharges','0.0610032081604','2015-08-05 00:55:39'),(342725,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.049002885818481','2015-08-05 00:56:10'),(342726,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000015\', `updateAble` = \'0\' WHERE `ID` =  \'107\'','artransaction/directInvoicePosting','0.076003789901733','2015-08-05 00:56:10'),(342727,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000015\', \'INV2015[00000107]\', \'Posting Direct Sales Invoices [ INV2015[00000107] ]\', \'2\', \'2015-07-27\', \'2015\', \'13\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.062002897262573','2015-08-05 00:56:10'),(342728,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000015\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'13\', \'2015\', \'1\', \'INV2015[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10900592803955','2015-08-05 00:56:10'),(342729,3,75,'::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\', \'AR20151300000015\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'13\', \'2015\', \'1\', \'INV2015[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-08-05 00:56:10'),(342730,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000015\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'13\', \'2015\', \'1\', \'INV2015[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-08-05 00:56:10'),(342731,3,75,'::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, \'AR20151300000015\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'13\', \'2015\', \'1\', \'INV2015[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047002077102661','2015-08-05 00:56:10'),(342732,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000015\'','artransaction/directInvoicePosting','0.076004981994629','2015-08-05 00:56:10'),(342733,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.056002855300903','2015-08-05 00:56:11'),(342734,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000016\', `updateAble` = \'0\' WHERE `ID` =  \'108\'','artransaction/directInvoicePosting','0.11100721359253','2015-08-05 00:56:11'),(342735,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000016\', \'INV2015[00000108]\', \'Posting Direct Sales Invoices [ INV2015[00000108] ]\', \'2\', \'2015-07-20\', \'2015\', \'13\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.053002834320068','2015-08-05 00:56:11'),(342736,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000016\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 840, \'1\', \'1\', \'840\', \'13\', \'2015\', \'1\', \'INV2015[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-08-05 00:56:11'),(342737,3,75,'::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\', \'AR20151300000016\', 2, \'Pls refer attachment for details\', \'32767\', \'GENERAL PACKAGING SDN BHD\', 840, \'1\', \'1\', \'840\', \'13\', \'2015\', \'1\', \'INV2015[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-08-05 00:56:11'),(342738,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000016\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'13\', \'2015\', \'1\', \'INV2015[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-08-05 00:56:11'),(342739,3,75,'::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, \'AR20151300000016\', \'Pls refer attachment for details\', \'32539\', \'GENERAL PACKAGING SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'13\', \'2015\', \'1\', \'INV2015[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-08-05 00:56:11'),(342740,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000016\'','artransaction/directInvoicePosting','0.050002813339233','2015-08-05 00:56:11'),(342741,3,75,'::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\', \'INV2015\', \'2015-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'5000\', \'5000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2015-08-05 01:01:50'),(342742,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (109, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'5000\', \'2630\', \'0\', \'0\', \'5000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17401003837585','2015-08-05 01:01:50'),(342743,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  109','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-08-05 01:01:50'),(342744,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'109\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1500\', \'2624\', \'6\', \'90\', \'1590\')','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2015-08-05 01:02:29'),(342745,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'6590\', `totalReceivable` = \'6590\' WHERE `ID` =  \'109\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069004058837891','2015-08-05 01:02:29'),(342746,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0007\', \'PERODUA SALES SDN BHD (ACCOUNT)\', \'RBB\', \'2015-08-04 19-05-03\')','glsetting/chartOfAcct','0.10300588607788','2015-08-05 01:05:42'),(342747,3,75,'::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\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', \'\', \'P0007\', \'ACCOUNT DEPARTMENT\', \'SUNGAI CHOH\', \'LOCKED BAG 226\', \'RAWANG\', \'48009\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32823\', \'\', \'\', \'\', 0, \'2015-08-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.10000491142273','2015-08-05 01:08:38'),(342748,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'5626.28\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5626.28\' WHERE `ID` =  \'123\'','Artransaction/updateCharge','0.093004941940308','2015-08-05 01:33:13'),(342749,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'7216.28\', `totalReceivable` = \'7216.28\' WHERE `ID` =  \'109\'','Artransaction/updateCharge','0.037002086639404','2015-08-05 01:33:13'),(342750,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1969.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'118.15\', `amountIncludedTax` = \'2087.35\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.044002056121826','2015-08-05 01:33:37'),(342751,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'118.15\', `totalAmount` = \'7713.629999999999\', `totalReceivable` = \'7713.629999999999\' WHERE `ID` =  \'109\'','Artransaction/updateCharge','0.031002044677734','2015-08-05 01:33:37'),(342752,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-31\', `memo` = \'\', `customerID` = \'28\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'109\'','Artransaction/update_saleInvoice_header','0.00099992752075195','2015-08-05 01:33:49'),(342753,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.096004962921143','2015-08-05 01:34:24'),(342754,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000017\', `updateAble` = \'0\' WHERE `ID` =  \'109\'','artransaction/directInvoicePosting','0.063004016876221','2015-08-05 01:34:24'),(342755,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000017\', \'INV2015[00000109]\', \'Posting Direct Sales Invoices [ INV2015[00000109] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 7713.63, 7713.63, \'75\')','artransaction/directInvoicePosting','0.10100507736206','2015-08-05 01:34:24'),(342756,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000017\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 5626.28, \'1\', \'1\', \'5626.28\', \'13\', \'2015\', \'1\', \'INV2015[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10200595855713','2015-08-05 01:34:25'),(342757,3,75,'::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\', \'AR20151300000017\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 5626.28, \'1\', \'1\', \'5626.28\', \'13\', \'2015\', \'1\', \'INV2015[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-08-05 01:34:25'),(342758,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000017\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1969.2, \'1\', \'1\', \'1969.2\', \'13\', \'2015\', \'2\', \'INV2015[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-08-05 01:34:25'),(342759,3,75,'::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\', \'AR20151300000017\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 1969.2, \'1\', \'1\', \'1969.2\', \'13\', \'2015\', \'2\', \'INV2015[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-08-05 01:34:25'),(342760,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000017\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 118.15, \'1\', \'1\', \'118.15\', \'13\', \'2015\', \'2\', \'INV2015[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04600191116333','2015-08-05 01:34:25'),(342761,3,75,'::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, \'AR20151300000017\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 118.15, \'1\', \'1\', \'118.15\', \'13\', \'2015\', \'2\', \'INV2015[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-08-05 01:34:25'),(342762,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7713.63, `total_amount_cr` = 7713.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000017\'','artransaction/directInvoicePosting','0.035001993179321','2015-08-05 01:34:25'),(342763,3,75,'::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, \'64\', \'INV2015\', \'2015-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'7420\', \'7420\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500715255737','2015-08-05 01:53:31'),(342764,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (110, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'7000\', \'2624\', \'6\', \'420\', \'7420\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2015-08-05 01:53:31'),(342765,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'420\', `totalAmount` = \'7420\' WHERE `ID` =  110','Artransaction/saveNewDirectSaleInvoiceCharges','0.064003944396973','2015-08-05 01:53:31'),(342766,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'9389.76\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'563.39\', `amountIncludedTax` = \'9953.15\' WHERE `ID` =  \'125\'','Artransaction/updateCharge','0.093004941940308','2015-08-05 02:15:27'),(342767,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'563.39\', `totalAmount` = \'9953.15\', `totalReceivable` = \'9953.15\' WHERE `ID` =  \'110\'','Artransaction/updateCharge','0.038002967834473','2015-08-05 02:15:27'),(342768,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.053002834320068','2015-08-05 02:16:51'),(342769,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000018\', `updateAble` = \'0\' WHERE `ID` =  \'110\'','artransaction/directInvoicePosting','0.051002979278564','2015-08-05 02:16:51'),(342770,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000018\', \'INV2015[00000110]\', \'Posting Direct Sales Invoices [ INV2015[00000110] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 9953.15, 9953.15, \'75\')','artransaction/directInvoicePosting','0.090004920959473','2015-08-05 02:16:51'),(342771,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000018\', \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 9389.76, \'1\', \'1\', \'9389.76\', \'13\', \'2015\', \'1\', \'INV2015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-08-05 02:16:51'),(342772,3,75,'::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\', \'AR20151300000018\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 9389.76, \'1\', \'1\', \'9389.76\', \'13\', \'2015\', \'1\', \'INV2015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-08-05 02:16:51'),(342773,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000018\', \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 563.39, \'1\', \'1\', \'563.39\', \'13\', \'2015\', \'1\', \'INV2015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-08-05 02:16:51'),(342774,3,75,'::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, \'AR20151300000018\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 563.39, \'1\', \'1\', \'563.39\', \'13\', \'2015\', \'1\', \'INV2015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-08-05 02:16:51'),(342775,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9953.15, `total_amount_cr` = 9953.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000018\'','artransaction/directInvoicePosting','0.036001920700073','2015-08-05 02:16:51'),(342776,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SDN2015\', \'110\', \'2015-07-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.10600590705872','2015-08-05 02:18:40'),(342777,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.055002927780151','2015-08-05 02:18:40'),(342778,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  9','Artransaction/saveSaleDebitNoteCharge','0.072004079818726','2015-08-05 02:18:40'),(342779,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','Artransaction/debitNotePosting','0.08800482749939','2015-08-05 02:19:14'),(342780,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'3\'','Artransaction/debitNotePosting','0.04000186920166','2015-08-05 02:19:14'),(342781,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151300000019\' WHERE `ID` =  \'9\'','Artransaction/debitNotePosting','0.05500316619873','2015-08-05 02:19:14'),(342782,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000019\', \'SDN2015[00000009]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000009] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.049001932144165','2015-08-05 02:19:14'),(342783,3,75,'::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\', \'AR20151300000019\', 1, \'Being rounding error\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, \'1\', \'1\', \'0.01\', \'13\', \'2015\', \'1\', \'SDN2015[00000009]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.044003009796143','2015-08-05 02:19:14'),(342784,3,75,'::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, \'AR20151300000019\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, \'1\', \'1\', \'0.01\', \'13\', \'2015\', \'SDN2015[00000009]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.039001941680908','2015-08-05 02:19:14'),(342785,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000019\'','Artransaction/debitNotePosting','0.066004037857056','2015-08-05 02:19:14'),(342786,3,75,'::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\', \'INV2015\', \'2015-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'55064.88\', \'55064.88\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16800904273987','2015-08-08 08:48:44'),(342787,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (111, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'51948\', \'2624\', \'6\', \'3116.88\', \'55064.88\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2015-08-08 08:48:44'),(342788,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3116.88\', `totalAmount` = \'55064.88\' WHERE `ID` =  111','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003156661987','2015-08-08 08:48:44'),(342789,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'51948.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3116.9\', `amountIncludedTax` = \'55065.3\' WHERE `ID` =  \'126\'','Artransaction/updateCharge','0.034002065658569','2015-08-08 08:49:49'),(342790,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3116.9\', `totalAmount` = \'55065.3\', `totalReceivable` = \'55065.3\' WHERE `ID` =  \'111\'','Artransaction/updateCharge','0.038002014160156','2015-08-08 08:49:49'),(342791,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.050003051757812','2015-08-08 08:51:05'),(342792,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000020\', `updateAble` = \'0\' WHERE `ID` =  \'111\'','artransaction/directInvoicePosting','0.06800389289856','2015-08-08 08:51:05'),(342793,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000020\', \'INV2015[00000111]\', \'Posting Direct Sales Invoices [ INV2015[00000111] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 55065.3, 55065.3, \'75\')','artransaction/directInvoicePosting','0.11700701713562','2015-08-08 08:51:06'),(342794,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000020\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 51948.4, \'1\', \'1\', \'51948.4\', \'13\', \'2015\', \'1\', \'INV2015[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12100696563721','2015-08-08 08:51:06'),(342795,3,75,'::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\', \'AR20151300000020\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 51948.4, \'1\', \'1\', \'51948.4\', \'13\', \'2015\', \'1\', \'INV2015[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-08-08 08:51:06'),(342796,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000020\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 3116.9, \'1\', \'1\', \'3116.9\', \'13\', \'2015\', \'1\', \'INV2015[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-08-08 08:51:06'),(342797,3,75,'::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, \'AR20151300000020\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 3116.9, \'1\', \'1\', \'3116.9\', \'13\', \'2015\', \'1\', \'INV2015[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-08-08 08:51:06'),(342798,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55065.3, `total_amount_cr` = 55065.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000020\'','artransaction/directInvoicePosting','0.077004909515381','2015-08-08 08:51:06'),(342799,3,75,'::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\', \'INV2015\', \'2015-07-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-08-08 09:18:39'),(342800,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2015-08-08 09:18:39'),(342801,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  112','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-08-08 09:18:39'),(342802,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'112\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.21301198005676','2015-08-08 09:19:14'),(342803,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2636\', `totalReceivable` = \'2636\' WHERE `ID` =  \'112\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043001890182495','2015-08-08 09:19:14'),(342804,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1440.49\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1440.49\' WHERE `ID` =  \'127\'','Artransaction/updateCharge','0.054003000259399','2015-08-08 09:22:29'),(342805,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2076.49\', `totalReceivable` = \'2076.49\' WHERE `ID` =  \'112\'','Artransaction/updateCharge','0.048002958297729','2015-08-08 09:22:29'),(342806,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'432.15\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'25.93\', `amountIncludedTax` = \'458.08\' WHERE `ID` =  \'128\'','Artransaction/updateCharge','0.14000797271729','2015-08-08 09:22:39'),(342807,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.93\', `totalAmount` = \'1898.57\', `totalReceivable` = \'1898.57\' WHERE `ID` =  \'112\'','Artransaction/updateCharge','0.044002056121826','2015-08-08 09:22:39'),(342808,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.054003000259399','2015-08-08 09:29:35'),(342809,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000021\', `updateAble` = \'0\' WHERE `ID` =  \'112\'','artransaction/directInvoicePosting','0.051002979278564','2015-08-08 09:29:35'),(342810,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000021\', \'INV2015[00000112]\', \'Posting Direct Sales Invoices [ INV2015[00000112] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 1898.57, 1898.57, \'75\')','artransaction/directInvoicePosting','0.067003965377808','2015-08-08 09:29:35'),(342811,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1440.49, \'1\', \'1\', \'1440.49\', \'13\', \'2015\', \'1\', \'INV2015[00000112]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058002948760986','2015-08-08 09:29:35'),(342812,3,75,'::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\', \'AR20151300000021\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 1440.49, \'1\', \'1\', \'1440.49\', \'13\', \'2015\', \'1\', \'INV2015[00000112]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-08-08 09:29:35'),(342813,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 432.15, \'1\', \'1\', \'432.15\', \'13\', \'2015\', \'2\', \'INV2015[00000112]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058002948760986','2015-08-08 09:29:35'),(342814,3,75,'::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\', \'AR20151300000021\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 432.15, \'1\', \'1\', \'432.15\', \'13\', \'2015\', \'2\', \'INV2015[00000112]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-08-08 09:29:35'),(342815,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 25.93, \'1\', \'1\', \'25.93\', \'13\', \'2015\', \'2\', \'INV2015[00000112]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-08-08 09:29:35'),(342816,3,75,'::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, \'AR20151300000021\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 25.93, \'1\', \'1\', \'25.93\', \'13\', \'2015\', \'2\', \'INV2015[00000112]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-08-08 09:29:35'),(342817,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1898.57, `total_amount_cr` = 1898.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000021\'','artransaction/directInvoicePosting','0.036001920700073','2015-08-08 09:29:35'),(342818,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0004\', \'HARGON ENGINEERING SDN BHD\', \'RBB\', \'2015-08-09 13-41-44\')','glsetting/chartOfAcct','0.25501489639282','2015-08-09 19:42:36'),(342819,3,75,'::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\', \'HARGON ENGINEERING SDN BHD\', \'\', \'H0004\', \'LOT 6101, JALAN HJ. SALLEH, \', \'BATU 5 1/2, OFF JALAN MERU\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32824\', \'\', \'\', \'\', 0, \'2015-08-09\', \'6\', \'1\')','customerSetup/CustomerNew','0.063004016876221','2015-08-10 01:29:49'),(342820,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0008\', \'METRO EXCEL RESOURCES SDN BHD\', \'RBB\', \'2015-08-09 19-30-26\')','glsetting/chartOfAcct','0.073004961013794','2015-08-10 01:31:03'),(342821,3,75,'::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\', \'METRO EXCEL RESOURCES SDN BHD\', \'\', \'M0008\', \'NO. 11-1, JALAN KASUARINA 7/KS07\', \'AMBANG BOTANIK\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32825\', \'\', \'\', \'\', 0, \'2015-08-09\', \'6\', \'1\')','customerSetup/CustomerNew','0.10200619697571','2015-08-10 01:32:37'),(342822,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0010\', \'KEMUNCAK ENGINEERING SUPPLIES SB\', \'RBB\', \'2015-08-09 19-33-02\')','glsetting/chartOfAcct','0.065004110336304','2015-08-10 01:33:56'),(342823,3,75,'::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\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', \'\', \'K0010\', \'NO. 130, JALAN SUNGAI KERAMAT 3\', \'TAMAN KLANG UTAMA\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32826\', \'\', \'\', \'\', 0, \'2015-08-09\', \'6\', \'1\')','customerSetup/CustomerNew','0.10900616645813','2015-08-10 01:35:11'),(342824,3,75,'::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, \'65\', \'INV2015\', \'2015-08-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.31201696395874','2015-08-10 01:36:31'),(342825,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (113, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13300800323486','2015-08-10 01:36:31'),(342826,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  113','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2015-08-10 01:36:31'),(342827,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'66\', \'INV2015\', \'2015-08-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.246013879776','2015-08-10 01:37:20'),(342828,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (114, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-08-10 01:37:20'),(342829,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  114','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003063201904','2015-08-10 01:37:20'),(342830,3,75,'::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, \'67\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19101095199585','2015-08-10 01:38:00'),(342831,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (115, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-08-10 01:38:00'),(342832,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  115','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-08-10 01:38:00'),(342833,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'14\', \'AR\', 1)','artransaction/directInvoicePosting','0.070003986358643','2015-08-10 01:38:33'),(342834,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000001\', `updateAble` = \'0\' WHERE `ID` =  \'115\'','artransaction/directInvoicePosting','0.12000703811646','2015-08-10 01:38:33'),(342835,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000001\', \'INV2015[00000115]\', \'Posting Direct Sales Invoices [ INV2015[00000115] ]\', \'2\', \'2015-08-05\', \'2015\', \'14\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-08-10 01:38:33'),(342836,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000001\', \'Pls refer attachment for details\', \'32826\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'14\', \'2015\', \'1\', \'INV2015[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-08-10 01:38:33'),(342837,3,75,'::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\', \'AR20151400000001\', 2, \'Pls refer attachment for details\', \'32767\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'14\', \'2015\', \'1\', \'INV2015[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-08-10 01:38:33'),(342838,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000001\', \'Pls refer attachment for details\', \'32826\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'14\', \'2015\', \'1\', \'INV2015[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-08-10 01:38:34'),(342839,3,75,'::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, \'AR20151400000001\', \'Pls refer attachment for details\', \'32539\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'14\', \'2015\', \'1\', \'INV2015[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-08-10 01:38:34'),(342840,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000001\'','artransaction/directInvoicePosting','0.066003084182739','2015-08-10 01:38:34'),(342841,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.069004058837891','2015-08-10 01:38:35'),(342842,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000002\', `updateAble` = \'0\' WHERE `ID` =  \'113\'','artransaction/directInvoicePosting','0.062004089355469','2015-08-10 01:38:35'),(342843,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000002\', \'INV2015[00000113]\', \'Posting Direct Sales Invoices [ INV2015[00000113] ]\', \'2\', \'2015-08-01\', \'2015\', \'14\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.052001953125','2015-08-10 01:38:35'),(342844,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000002\', \'Pls refer attachment for details\', \'32824\', \'HARGON ENGINEERING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'14\', \'2015\', \'1\', \'INV2015[00000113]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-08-10 01:38:35'),(342845,3,75,'::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\', \'AR20151400000002\', 2, \'Pls refer attachment for details\', \'32767\', \'HARGON ENGINEERING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'14\', \'2015\', \'1\', \'INV2015[00000113]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-08-10 01:38:35'),(342846,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000002\', \'Pls refer attachment for details\', \'32824\', \'HARGON ENGINEERING SDN BHD\', 96, \'1\', \'1\', \'96\', \'14\', \'2015\', \'1\', \'INV2015[00000113]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077004909515381','2015-08-10 01:38:35'),(342847,3,75,'::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, \'AR20151400000002\', \'Pls refer attachment for details\', \'32539\', \'HARGON ENGINEERING SDN BHD\', 96, \'1\', \'1\', \'96\', \'14\', \'2015\', \'1\', \'INV2015[00000113]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-08-10 01:38:35'),(342848,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000002\'','artransaction/directInvoicePosting','0.061003923416138','2015-08-10 01:38:35'),(342849,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.038002014160156','2015-08-10 01:38:37'),(342850,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000003\', `updateAble` = \'0\' WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.045001983642578','2015-08-10 01:38:37'),(342851,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000003\', \'INV2015[00000114]\', \'Posting Direct Sales Invoices [ INV2015[00000114] ]\', \'2\', \'2015-08-01\', \'2015\', \'14\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.068004131317139','2015-08-10 01:38:37'),(342852,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000003\', \'Pls refer attachment for details\', \'32825\', \'METRO EXCEL RESOURCES SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'14\', \'2015\', \'1\', \'INV2015[00000114]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059003114700317','2015-08-10 01:38:37'),(342853,3,75,'::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\', \'AR20151400000003\', 2, \'Pls refer attachment for details\', \'32767\', \'METRO EXCEL RESOURCES SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'14\', \'2015\', \'1\', \'INV2015[00000114]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-08-10 01:38:37'),(342854,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000003\', \'Pls refer attachment for details\', \'32825\', \'METRO EXCEL RESOURCES SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'14\', \'2015\', \'1\', \'INV2015[00000114]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002004623413','2015-08-10 01:38:37'),(342855,3,75,'::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, \'AR20151400000003\', \'Pls refer attachment for details\', \'32539\', \'METRO EXCEL RESOURCES SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'14\', \'2015\', \'1\', \'INV2015[00000114]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-08-10 01:38:37'),(342856,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000003\'','artransaction/directInvoicePosting','0.060003042221069','2015-08-10 01:38:37'),(342857,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SCN2015\', \'110\', \'2015-07-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.14300799369812','2015-08-17 20:56:37'),(342858,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'46\', \'2624\', \'6\', \'2.76\', \'48.76\')','Artransaction/saveSaleCreditNoteCharge','0.035001993179321','2015-08-17 20:56:37'),(342859,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'2.76\', `totalAmount` = \'48.76\' WHERE `ID` =  10','Artransaction/saveSaleCreditNoteCharge','0.040002107620239','2015-08-17 20:56:37'),(342860,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','artransaction/creditNotePosting','0.084005117416382','2015-08-17 20:57:32'),(342861,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.058002948760986','2015-08-17 20:57:32'),(342862,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151300000022\' WHERE `ID` =  \'10\'','artransaction/creditNotePosting','0.059002876281738','2015-08-17 20:57:32'),(342863,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000022\', \'SCN2015[00000010][00000010]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000010][00000010] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 51.52, 51.52, \'75\')','artransaction/creditNotePosting','0.10400605201721','2015-08-17 20:57:32'),(342864,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000022\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 46, 1, \'1\', \'46\', \'13\', \'2015\', \'1\', \'SCN2015[00000010]\', \'0\', \'75\')','artransaction/creditNotePosting','0.073004007339478','2015-08-17 20:57:32'),(342865,3,75,'::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\', \'AR20151300000022\', 2, \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 46, 1, \'1\', \'46\', \'13\', \'2015\', \'1\', \'SCN2015[00000010]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039003133773804','2015-08-17 20:57:32'),(342866,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000022\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 2.76, 1, \'1\', \'2.76\', \'13\', \'2015\', \'1\', \'SCN2015[00000010]\', \'0\', \'75\')','artransaction/creditNotePosting','0.048002004623413','2015-08-17 20:57:32'),(342867,3,75,'::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, \'AR20151300000022\', \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 2.76, 1, \'1\', \'2.76\', \'13\', \'2015\', \'1\', \'SCN2015[00000010]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039003133773804','2015-08-17 20:57:32'),(342868,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48.76, `total_amount_cr` = 48.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000022\'','artransaction/creditNotePosting','0.11300611495972','2015-08-17 20:57:32'),(342869,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','artransaction/creditNotePosting','0.0010001659393311','2015-08-17 20:57:40'),(342870,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.053003072738647','2015-08-17 20:57:40'),(342871,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151300000023\' WHERE `ID` =  \'10\'','artransaction/creditNotePosting','0.037002086639404','2015-08-17 20:57:40'),(342872,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000023\', \'SCN2015[00000010][00000010]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000010][00000010] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 51.52, 51.52, \'75\')','artransaction/creditNotePosting','0.063003063201904','2015-08-17 20:57:40'),(342873,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SDN2015\', \'110\', \'2015-07-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.2810161113739','2015-08-18 03:26:38'),(342874,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.073004007339478','2015-08-18 03:26:38'),(342875,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  10','Artransaction/saveSaleDebitNoteCharge','0.043003082275391','2015-08-18 03:26:38'),(342876,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','Artransaction/debitNotePosting','0.051002979278564','2015-08-18 03:27:07'),(342877,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'3\'','Artransaction/debitNotePosting','0.054003000259399','2015-08-18 03:27:07'),(342878,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151300000024\' WHERE `ID` =  \'10\'','Artransaction/debitNotePosting','0.039001941680908','2015-08-18 03:27:07'),(342879,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000024\', \'SDN2015[00000010]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000010] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.091005086898804','2015-08-18 03:27:07'),(342880,3,75,'::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\', \'AR20151300000024\', 1, \'Being rounding error\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, \'1\', \'1\', \'0.01\', \'13\', \'2015\', \'1\', \'SDN2015[00000010]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.10500597953796','2015-08-18 03:27:07'),(342881,3,75,'::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, \'AR20151300000024\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, \'1\', \'1\', \'0.01\', \'13\', \'2015\', \'SDN2015[00000010]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.037002086639404','2015-08-18 03:27:07'),(342882,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000024\'','Artransaction/debitNotePosting','0.061003923416138','2015-08-18 03:27:07'),(342883,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SCN2015\', \'110\', \'2015-07-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.086004972457886','2015-08-18 03:30:33'),(342884,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'75\', \'32801\', \'Being cancellation of SCN010\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.22201299667358','2015-08-18 03:30:33'),(342885,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  11','Artransaction/saveSaleCreditNoteCharge','0.073004007339478','2015-08-18 03:30:33'),(342886,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Being cancellation of SDN010\', `amountExcludedTax` = \'0.01\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.01\' WHERE `ID` =  \'11\'','Artransaction/updateCreditNoteCharge','0.099004983901978','2015-08-18 03:32:05'),(342887,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  \'11\'','Artransaction/updateCreditNoteCharge','0.0010001659393311','2015-08-18 03:32:05'),(342888,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','artransaction/creditNotePosting','0.069004058837891','2015-08-18 03:32:51'),(342889,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.061002969741821','2015-08-18 03:32:51'),(342890,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151300000025\' WHERE `ID` =  \'11\'','artransaction/creditNotePosting','0.071003913879395','2015-08-18 03:32:51'),(342891,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000025\', \'SCN2015[00000011][00000011]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000011][00000011] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.090005159378052','2015-08-18 03:32:51'),(342892,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000025\', \'Being cancellation of SDN010\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, 1, \'1\', \'0.01\', \'13\', \'2015\', \'1\', \'SCN2015[00000011]\', \'0\', \'75\')','artransaction/creditNotePosting','0.080003976821899','2015-08-18 03:32:51'),(342893,3,75,'::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\', \'AR20151300000025\', 2, \'Being cancellation of SDN010\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, 1, \'1\', \'0.01\', \'13\', \'2015\', \'1\', \'SCN2015[00000011]\', \'0\', \'75\')','artransaction/creditNotePosting','0.048002958297729','2015-08-18 03:32:51'),(342894,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000025\'','artransaction/creditNotePosting','0.070003986358643','2015-08-18 03:32:51'),(342895,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2015-08-18 03:33:05'),(342896,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.056003093719482','2015-08-18 03:33:05'),(342897,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151300000026\' WHERE `ID` =  \'11\'','artransaction/creditNotePosting','0.038002014160156','2015-08-18 03:33:05'),(342898,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000026\', \'SCN2015[00000011][00000011]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000011][00000011] ]\', \'2\', \'2015-07-31\', \'2015\', \'13\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.062003135681152','2015-08-18 03:33:05'),(342899,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2015\', \'111\', \'2015-08-17\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.064003944396973','2015-08-18 04:33:56'),(342900,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'357.1\', \'2624\', \'6\', \'21.43\', \'378.53\')','Artransaction/saveSaleCreditNoteCharge','0.072004079818726','2015-08-18 04:33:56'),(342901,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'21.43\', `totalAmount` = \'378.53\' WHERE `ID` =  12','Artransaction/saveSaleCreditNoteCharge','0.035001993179321','2015-08-18 04:33:56'),(342902,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'357.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'21.43\', `amountIncludedTax` = \'378.53\' WHERE `ID` =  \'12\'','Artransaction/updateCreditNoteCharge','0.094006061553955','2015-08-18 04:34:46'),(342903,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'21.43\', `totalAmount` = \'378.53\' WHERE `ID` =  \'12\'','Artransaction/updateCreditNoteCharge','0','2015-08-18 04:34:46'),(342904,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/creditNotePosting','0.045001983642578','2015-08-18 04:35:17'),(342905,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.043003082275391','2015-08-18 04:35:17'),(342906,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000004\' WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.038002014160156','2015-08-18 04:35:17'),(342907,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000004\', \'SCN2015[00000012][00000012]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000012][00000012] ]\', \'2\', \'2015-08-17\', \'2015\', \'14\', 399.96, 399.96, \'75\')','artransaction/creditNotePosting','0.089004993438721','2015-08-18 04:35:17'),(342908,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000004\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 357.1, 1, \'1\', \'357.1\', \'14\', \'2015\', \'1\', \'SCN2015[00000012]\', \'0\', \'75\')','artransaction/creditNotePosting','0.067003011703491','2015-08-18 04:35:17'),(342909,3,75,'::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\', \'AR20151400000004\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 357.1, 1, \'1\', \'357.1\', \'14\', \'2015\', \'1\', \'SCN2015[00000012]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002967834473','2015-08-18 04:35:17'),(342910,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000004\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 21.43, 1, \'1\', \'21.43\', \'14\', \'2015\', \'1\', \'SCN2015[00000012]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038001775741577','2015-08-18 04:35:17'),(342911,3,75,'::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, \'AR20151400000004\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 21.43, 1, \'1\', \'21.43\', \'14\', \'2015\', \'1\', \'SCN2015[00000012]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002014160156','2015-08-18 04:35:17'),(342912,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 378.53, `total_amount_cr` = 378.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000004\'','artransaction/creditNotePosting','0.047003030776978','2015-08-18 04:35:17'),(342913,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2015-08-18 04:35:22'),(342914,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.051002979278564','2015-08-18 04:35:23'),(342915,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000005\' WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.040002107620239','2015-08-18 04:35:23'),(342916,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000005\', \'SCN2015[00000012][00000012]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000012][00000012] ]\', \'2\', \'2015-08-17\', \'2015\', \'14\', 399.96, 399.96, \'75\')','artransaction/creditNotePosting','0.04000186920166','2015-08-18 04:35:23'),(342917,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2015\', \'111\', \'2015-08-17\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.075003862380981','2015-08-18 04:45:38'),(342918,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.060003995895386','2015-08-18 04:45:38'),(342919,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  11','Artransaction/saveSaleDebitNoteCharge','0.040002107620239','2015-08-18 04:45:38'),(342920,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','Artransaction/debitNotePosting','0.044002056121826','2015-08-18 04:45:55'),(342921,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.050003051757812','2015-08-18 04:45:55'),(342922,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151400000006\' WHERE `ID` =  \'11\'','Artransaction/debitNotePosting','0.030000925064087','2015-08-18 04:45:55'),(342923,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000006\', \'SDN2015[00000011]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000011] ]\', \'2\', \'2015-08-17\', \'2015\', \'14\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.081005096435547','2015-08-18 04:45:55'),(342924,3,75,'::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\', \'AR20151400000006\', 1, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'14\', \'2015\', \'1\', \'SDN2015[00000011]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.059003114700317','2015-08-18 04:45:55'),(342925,3,75,'::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, \'AR20151400000006\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'14\', \'2015\', \'SDN2015[00000011]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.035001993179321','2015-08-18 04:45:55'),(342926,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000006\'','Artransaction/debitNotePosting','0.041002035140991','2015-08-18 04:45:55'),(342927,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2015\', \'2015-08-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1157.8\', \'1157.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-08-18 04:57:52'),(342928,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (116, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1157.8\', \'2630\', \'0\', \'0\', \'1157.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-08-18 04:57:52'),(342929,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1157.8\' WHERE `ID` =  116','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-08-18 04:57:52'),(342930,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'116\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'347.34\', \'2624\', \'6\', \'20.84\', \'368.18\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12700700759888','2015-08-18 04:58:45'),(342931,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.84\', `totalAmount` = \'1525.98\', `totalReceivable` = \'1525.98\' WHERE `ID` =  \'116\'','Artransaction/saveNewSaleDetailOnlyCharges','0.13900804519653','2015-08-18 04:58:45'),(342932,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.12400698661804','2015-08-18 04:59:58'),(342933,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000007\', `updateAble` = \'0\' WHERE `ID` =  \'116\'','artransaction/directInvoicePosting','0.051002979278564','2015-08-18 04:59:58'),(342934,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000007\', \'INV2015[00000116]\', \'Posting Direct Sales Invoices [ INV2015[00000116] ]\', \'2\', \'2015-08-06\', \'2015\', \'14\', 1525.98, 1525.98, \'75\')','artransaction/directInvoicePosting','0.070003986358643','2015-08-18 04:59:58'),(342935,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000007\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1157.8, \'1\', \'1\', \'1157.8\', \'14\', \'2015\', \'1\', \'INV2015[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-08-18 04:59:58'),(342936,3,75,'::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\', \'AR20151400000007\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 1157.8, \'1\', \'1\', \'1157.8\', \'14\', \'2015\', \'1\', \'INV2015[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.068004131317139','2015-08-18 04:59:58'),(342937,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000007\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 347.34, \'1\', \'1\', \'347.34\', \'14\', \'2015\', \'2\', \'INV2015[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-08-18 04:59:58'),(342938,3,75,'::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\', \'AR20151400000007\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 347.34, \'1\', \'1\', \'347.34\', \'14\', \'2015\', \'2\', \'INV2015[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079005002975464','2015-08-18 04:59:58'),(342939,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000007\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 20.84, \'1\', \'1\', \'20.84\', \'14\', \'2015\', \'2\', \'INV2015[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030000925064087','2015-08-18 04:59:59'),(342940,3,75,'::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, \'AR20151400000007\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 20.84, \'1\', \'1\', \'20.84\', \'14\', \'2015\', \'2\', \'INV2015[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034001111984253','2015-08-18 04:59:59'),(342941,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1525.98, `total_amount_cr` = 1525.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000007\'','artransaction/directInvoicePosting','0.072003841400146','2015-08-18 04:59:59'),(342942,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100X0001\', \'XING YONG RISK MANAGEMENT\', \'RBB\', \'2015-08-17 23-20-14\')','glsetting/chartOfAcct','0.080004930496216','2015-08-18 05:20:57'),(342943,3,75,'::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\', \'XING YONG RISK MANAGEMENT\', \'\', \'X0001\', \'NO. 16, (TINGKAT BAWAH), LORONG GUDANG NANAS 3\', \'\', \'\', \'KLANG\', \'41400\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32827\', \'\', \'\', \'\', 0, \'2015-08-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.063004016876221','2015-08-18 05:23:07'),(342944,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100G0003\', \'GIGA SHIPPING SDN BHD\', \'RBB\', \'2015-08-17 23-23-19\')','glsetting/chartOfAcct','0.056003093719482','2015-08-18 05:24:11'),(342945,3,75,'::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\', \'GIGA SHIPPING SDN BHD\', \'\', \'G0003\', \'LEVEL 5, NO. 1, JALAN PENYIAR U1/44\', \'SEKSYEN U1, GLENMARIE\', \'\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32828\', \'\', \'\', \'\', 0, \'2015-08-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.055002927780151','2015-08-18 05:26:07'),(342946,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100W0002\', \'WONWAY MANUFACTURING SDN BHD\', \'RBB\', \'2015-08-17 23-26-30\')','glsetting/chartOfAcct','0.098006010055542','2015-08-18 05:27:22'),(342947,3,75,'::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\', \'WONWAY MANUFACTURING SDN BHD\', \'\', \'W0002\', \'NO. 9, JALAN WAWASWAN 2A/KU7\', \'JALAN SUNGAI KAPAR INDAH, KAPAR\', \'\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32829\', \'\', \'\', \'\', 0, \'2015-08-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.10200500488281','2015-08-18 05:29:20'),(342948,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0004\', \'TEETRONICS INDUSTRIAL (M) S/B\', \'RBB\', \'2015-08-17 23-29-45\')','glsetting/chartOfAcct','0.065004110336304','2015-08-18 05:31:13'),(342949,3,75,'::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\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', \'\', \'T0004\', \'NO 6 LORONG ZAINAL ABIDIN 13,\', \'OFF JALAN PENDAMAR,\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32830\', \'\', \'\', \'\', 0, \'2015-08-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.070003986358643','2015-08-18 05:32:25'),(342950,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0007\', \'SJM FLEX (M) SDN BHD\', \'RBB\', \'2015-08-17 23-33-09\')','glsetting/chartOfAcct','0.066003799438477','2015-08-18 05:33:44'),(342951,3,75,'::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\', \'SJM FLEX (M) SDN BHD\', \'\', \'S0007\', \'LOT NO 34, EMR-7435\', \'BATU 9 1/2, JALAN KAPAR, KAPAR\', \'\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32831\', \'\', \'\', \'\', 0, \'2015-08-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.073004007339478','2015-08-18 05:35:25'),(342952,3,75,'::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, \'68\', \'INV2015\', \'2015-08-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-08-18 05:38:01'),(342953,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (117, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055003881454468','2015-08-18 05:38:02'),(342954,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  117','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2015-08-18 05:38:02'),(342955,3,75,'::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, \'62\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2015-08-18 05:39:03'),(342956,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (118, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-08-18 05:39:03'),(342957,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  118','Artransaction/saveNewDirectSaleInvoiceCharges','0.16901016235352','2015-08-18 05:39:03'),(342958,3,75,'::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, \'69\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13800811767578','2015-08-18 05:39:58'),(342959,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (119, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-08-18 05:39:58'),(342960,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  119','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-08-18 05:39:58'),(342961,3,75,'::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, \'70\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005035400391','2015-08-18 07:20:35'),(342962,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (120, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2015-08-18 07:20:35'),(342963,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  120','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-08-18 07:20:35'),(342964,3,75,'::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\', \'INV2015\', \'2015-08-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005035400391','2015-08-18 07:23:48'),(342965,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (121, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2015-08-18 07:23:48'),(342966,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  121','Artransaction/saveNewDirectSaleInvoiceCharges','0.041001796722412','2015-08-18 07:23:48'),(342967,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'71\', \'INV2015\', \'2015-07-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15700888633728','2015-08-18 07:24:31'),(342968,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (122, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-08-18 07:24:31'),(342969,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  122','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-08-18 07:24:31'),(342970,3,75,'::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, \'72\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500692367554','2015-08-18 07:25:18'),(342971,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (123, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'900\', \'2624\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-08-18 07:25:18'),(342972,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  123','Artransaction/saveNewDirectSaleInvoiceCharges','0.064003944396973','2015-08-18 07:25:18'),(342973,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.051002979278564','2015-08-18 07:25:52'),(342974,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151300000027\', `updateAble` = \'0\' WHERE `ID` =  \'122\'','artransaction/directInvoicePosting','0.10600590705872','2015-08-18 07:25:52'),(342975,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151300000027\', \'INV2015[00000122]\', \'Posting Direct Sales Invoices [ INV2015[00000122] ]\', \'2\', \'2015-07-21\', \'2015\', \'13\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.086004972457886','2015-08-18 07:25:52'),(342976,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000027\', \'Pls refer attachment for details\', \'32830\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'13\', \'2015\', \'1\', \'INV2015[00000122]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-08-18 07:25:52'),(342977,3,75,'::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\', \'AR20151300000027\', 2, \'Pls refer attachment for details\', \'32767\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'13\', \'2015\', \'1\', \'INV2015[00000122]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-08-18 07:25:52'),(342978,3,75,'::1','insert','INSERT INTO `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, \'AR20151300000027\', \'Pls refer attachment for details\', \'32830\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'13\', \'2015\', \'1\', \'INV2015[00000122]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-08-18 07:25:52'),(342979,3,75,'::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, \'AR20151300000027\', \'Pls refer attachment for details\', \'32539\', \'TEETRONICS INDUSTRIAL (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'13\', \'2015\', \'1\', \'INV2015[00000122]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2015-08-18 07:25:52'),(342980,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000027\'','artransaction/directInvoicePosting','0.029000997543335','2015-08-18 07:25:52'),(342981,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.083004951477051','2015-08-18 07:26:32'),(342982,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000008\', `updateAble` = \'0\' WHERE `ID` =  \'118\'','artransaction/directInvoicePosting','0.041002988815308','2015-08-18 07:26:32'),(342983,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000008\', \'INV2015[00000118]\', \'Posting Direct Sales Invoices [ INV2015[00000118] ]\', \'2\', \'2015-08-10\', \'2015\', \'14\', 2120, 2120, \'75\')','artransaction/directInvoicePosting','0.058004140853882','2015-08-18 07:26:32'),(342984,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000008\', \'Pls refer attachment for details\', \'32821\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'14\', \'2015\', \'1\', \'INV2015[00000118]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-08-18 07:26:32'),(342985,3,75,'::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\', \'AR20151400000008\', 2, \'Pls refer attachment for details\', \'32767\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'14\', \'2015\', \'1\', \'INV2015[00000118]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-08-18 07:26:32'),(342986,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000008\', \'Pls refer attachment for details\', \'32821\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 120, \'1\', \'1\', \'120\', \'14\', \'2015\', \'1\', \'INV2015[00000118]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-08-18 07:26:32'),(342987,3,75,'::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, \'AR20151400000008\', \'Pls refer attachment for details\', \'32539\', \'MAGLOTECH STEEL SERVICE CENTRE SDN BHD\', 120, \'1\', \'1\', \'120\', \'14\', \'2015\', \'1\', \'INV2015[00000118]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-08-18 07:26:32'),(342988,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000008\'','artransaction/directInvoicePosting','0.054003953933716','2015-08-18 07:26:32'),(342989,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.049003124237061','2015-08-18 07:26:33'),(342990,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000009\', `updateAble` = \'0\' WHERE `ID` =  \'120\'','artransaction/directInvoicePosting','0.032001972198486','2015-08-18 07:26:33'),(342991,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000009\', \'INV2015[00000120]\', \'Posting Direct Sales Invoices [ INV2015[00000120] ]\', \'2\', \'2015-08-10\', \'2015\', \'14\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-08-18 07:26:33'),(342992,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000009\', \'Pls refer attachment for details\', \'32829\', \'WONWAY MANUFACTURING SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'14\', \'2015\', \'1\', \'INV2015[00000120]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-08-18 07:26:33'),(342993,3,75,'::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\', \'AR20151400000009\', 2, \'Pls refer attachment for details\', \'32767\', \'WONWAY MANUFACTURING SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'14\', \'2015\', \'1\', \'INV2015[00000120]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2015-08-18 07:26:33'),(342994,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000009\', \'Pls refer attachment for details\', \'32829\', \'WONWAY MANUFACTURING SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'14\', \'2015\', \'1\', \'INV2015[00000120]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-08-18 07:26:33'),(342995,3,75,'::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, \'AR20151400000009\', \'Pls refer attachment for details\', \'32539\', \'WONWAY MANUFACTURING SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'14\', \'2015\', \'1\', \'INV2015[00000120]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-08-18 07:26:33'),(342996,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000009\'','artransaction/directInvoicePosting','0.034002065658569','2015-08-18 07:26:33'),(342997,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.054003000259399','2015-08-18 07:26:34'),(342998,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000010\', `updateAble` = \'0\' WHERE `ID` =  \'123\'','artransaction/directInvoicePosting','0.049002885818481','2015-08-18 07:26:34'),(342999,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000010\', \'INV2015[00000123]\', \'Posting Direct Sales Invoices [ INV2015[00000123] ]\', \'2\', \'2015-08-10\', \'2015\', \'14\', 954, 954, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-08-18 07:26:34'),(343000,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000010\', \'Pls refer attachment for details\', \'32831\', \'SJM FLEX (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'14\', \'2015\', \'1\', \'INV2015[00000123]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-08-18 07:26:34'),(343001,3,75,'::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\', \'AR20151400000010\', 2, \'Pls refer attachment for details\', \'32767\', \'SJM FLEX (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'14\', \'2015\', \'1\', \'INV2015[00000123]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-08-18 07:26:34'),(343002,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000010\', \'Pls refer attachment for details\', \'32831\', \'SJM FLEX (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'14\', \'2015\', \'1\', \'INV2015[00000123]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-08-18 07:26:34'),(343003,3,75,'::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, \'AR20151400000010\', \'Pls refer attachment for details\', \'32539\', \'SJM FLEX (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'14\', \'2015\', \'1\', \'INV2015[00000123]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-08-18 07:26:34'),(343004,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000010\'','artransaction/directInvoicePosting','0.031002044677734','2015-08-18 07:26:34'),(343005,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.048002004623413','2015-08-18 07:26:35'),(343006,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000011\', `updateAble` = \'0\' WHERE `ID` =  \'121\'','artransaction/directInvoicePosting','0.060003995895386','2015-08-18 07:26:35'),(343007,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000011\', \'INV2015[00000121]\', \'Posting Direct Sales Invoices [ INV2015[00000121] ]\', \'2\', \'2015-08-06\', \'2015\', \'14\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-08-18 07:26:35'),(343008,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000011\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'14\', \'2015\', \'1\', \'INV2015[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2015-08-18 07:26:35'),(343009,3,75,'::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\', \'AR20151400000011\', 2, \'Pls refer attachment for details\', \'32767\', \'GENERAL PACKAGING SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'14\', \'2015\', \'1\', \'INV2015[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2015-08-18 07:26:35'),(343010,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000011\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 63, \'1\', \'1\', \'63\', \'14\', \'2015\', \'1\', \'INV2015[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-08-18 07:26:35'),(343011,3,75,'::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, \'AR20151400000011\', \'Pls refer attachment for details\', \'32539\', \'GENERAL PACKAGING SDN BHD\', 63, \'1\', \'1\', \'63\', \'14\', \'2015\', \'1\', \'INV2015[00000121]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030000925064087','2015-08-18 07:26:35'),(343012,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000011\'','artransaction/directInvoicePosting','0.03400182723999','2015-08-18 07:26:35'),(343013,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.062003135681152','2015-08-18 07:26:35'),(343014,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000012\', `updateAble` = \'0\' WHERE `ID` =  \'119\'','artransaction/directInvoicePosting','0.052002906799316','2015-08-18 07:26:36'),(343015,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000012\', \'INV2015[00000119]\', \'Posting Direct Sales Invoices [ INV2015[00000119] ]\', \'2\', \'2015-08-05\', \'2015\', \'14\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-18 07:26:36'),(343016,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000012\', \'Pls refer attachment for details\', \'32828\', \'GIGA SHIPPING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'14\', \'2015\', \'1\', \'INV2015[00000119]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-08-18 07:26:36'),(343017,3,75,'::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\', \'AR20151400000012\', 2, \'Pls refer attachment for details\', \'32767\', \'GIGA SHIPPING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'14\', \'2015\', \'1\', \'INV2015[00000119]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-08-18 07:26:36'),(343018,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000012\', \'Pls refer attachment for details\', \'32828\', \'GIGA SHIPPING SDN BHD\', 72, \'1\', \'1\', \'72\', \'14\', \'2015\', \'1\', \'INV2015[00000119]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-08-18 07:26:36'),(343019,3,75,'::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, \'AR20151400000012\', \'Pls refer attachment for details\', \'32539\', \'GIGA SHIPPING SDN BHD\', 72, \'1\', \'1\', \'72\', \'14\', \'2015\', \'1\', \'INV2015[00000119]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2015-08-18 07:26:36'),(343020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000012\'','artransaction/directInvoicePosting','0.031001091003418','2015-08-18 07:26:36'),(343021,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.050003051757812','2015-08-18 07:26:37'),(343022,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000013\', `updateAble` = \'0\' WHERE `ID` =  \'117\'','artransaction/directInvoicePosting','0.13100695610046','2015-08-18 07:26:37'),(343023,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000013\', \'INV2015[00000117]\', \'Posting Direct Sales Invoices [ INV2015[00000117] ]\', \'2\', \'2015-08-01\', \'2015\', \'14\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.078004121780396','2015-08-18 07:26:37'),(343024,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000013\', \'Pls refer attachment for details\', \'32827\', \'XING YONG RISK MANAGEMENT\', 960, \'1\', \'1\', \'960\', \'14\', \'2015\', \'1\', \'INV2015[00000117]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-08-18 07:26:37'),(343025,3,75,'::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\', \'AR20151400000013\', 2, \'Pls refer attachment for details\', \'32767\', \'XING YONG RISK MANAGEMENT\', 960, \'1\', \'1\', \'960\', \'14\', \'2015\', \'1\', \'INV2015[00000117]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-08-18 07:26:37'),(343026,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000013\', \'Pls refer attachment for details\', \'32827\', \'XING YONG RISK MANAGEMENT\', 57.6, \'1\', \'1\', \'57.6\', \'14\', \'2015\', \'1\', \'INV2015[00000117]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-08-18 07:26:37'),(343027,3,75,'::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, \'AR20151400000013\', \'Pls refer attachment for details\', \'32539\', \'XING YONG RISK MANAGEMENT\', 57.6, \'1\', \'1\', \'57.6\', \'14\', \'2015\', \'1\', \'INV2015[00000117]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-08-18 07:26:37'),(343028,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000013\'','artransaction/directInvoicePosting','0.054003000259399','2015-08-18 07:26:37'),(343029,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-08-19 08:00:09'),(343030,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.016000986099243','2015-08-19 08:00:17'),(343031,3,75,'::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, \'64\', \'INV2015\', \'2015-08-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'3710\', \'3710\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.45602703094482','2015-08-24 06:56:39'),(343032,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (124, \'1\', \'75\', \'32801\', \'Please refer attachment for details\', \'3500\', \'2624\', \'6\', \'210\', \'3710\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17200899124146','2015-08-24 06:56:40'),(343033,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  124','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2015-08-24 06:56:40'),(343034,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Please refer attachment for details\', `amountExcludedTax` = \'3579.38\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'214.76\', `amountIncludedTax` = \'3794.14\' WHERE `ID` =  \'141\'','Artransaction/updateCharge','0.11100721359253','2015-08-24 07:27:00'),(343035,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.76\', `totalAmount` = \'3794.14\', `totalReceivable` = \'3794.14\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.072004079818726','2015-08-24 07:27:00'),(343036,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.084004878997803','2015-08-24 07:27:42'),(343037,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000014\', `updateAble` = \'0\' WHERE `ID` =  \'124\'','artransaction/directInvoicePosting','0.1550087928772','2015-08-24 07:27:42'),(343038,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000014\', \'INV2015[00000124]\', \'Posting Direct Sales Invoices [ INV2015[00000124] ]\', \'2\', \'2015-08-07\', \'2015\', \'14\', 3794.14, 3794.14, \'75\')','artransaction/directInvoicePosting','0.26901602745056','2015-08-24 07:27:42'),(343039,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000014\', \'Please refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 3579.38, \'1\', \'1\', \'3579.38\', \'14\', \'2015\', \'1\', \'INV2015[00000124]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1640088558197','2015-08-24 07:27:42'),(343040,3,75,'::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\', \'AR20151400000014\', 2, \'Please refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 3579.38, \'1\', \'1\', \'3579.38\', \'14\', \'2015\', \'1\', \'INV2015[00000124]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-08-24 07:27:42'),(343041,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000014\', \'Please refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 214.76, \'1\', \'1\', \'214.76\', \'14\', \'2015\', \'1\', \'INV2015[00000124]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2015-08-24 07:27:42'),(343042,3,75,'::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, \'AR20151400000014\', \'Please refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 214.76, \'1\', \'1\', \'214.76\', \'14\', \'2015\', \'1\', \'INV2015[00000124]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-08-24 07:27:42'),(343043,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3794.14, `total_amount_cr` = 3794.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000014\'','artransaction/directInvoicePosting','0.21101188659668','2015-08-24 07:27:43'),(343044,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SDN2015\', \'124\', \'2015-08-07\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.14600896835327','2015-08-24 07:28:31'),(343045,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.11100602149963','2015-08-24 07:28:31'),(343046,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  12','Artransaction/saveSaleDebitNoteCharge','0.054003000259399','2015-08-24 07:28:31'),(343047,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','Artransaction/debitNotePosting','0.041002035140991','2015-08-24 07:28:54'),(343048,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.070003986358643','2015-08-24 07:28:54'),(343049,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151400000015\' WHERE `ID` =  \'12\'','Artransaction/debitNotePosting','0.043001890182495','2015-08-24 07:28:54'),(343050,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000015\', \'SDN2015[00000012]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000012] ]\', \'2\', \'2015-08-07\', \'2015\', \'14\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.077004909515381','2015-08-24 07:28:54'),(343051,3,75,'::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\', \'AR20151400000015\', 1, \'Being rounding error\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, \'1\', \'1\', \'0.01\', \'14\', \'2015\', \'1\', \'SDN2015[00000012]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.06200385093689','2015-08-24 07:28:54'),(343052,3,75,'::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, \'AR20151400000015\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 0.01, \'1\', \'1\', \'0.01\', \'14\', \'2015\', \'SDN2015[00000012]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.033000946044922','2015-08-24 07:28:54'),(343053,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000015\'','Artransaction/debitNotePosting','0.031001091003418','2015-08-24 07:28:54'),(343054,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100C0002\', \'CEREBOS (M) SDN BHD\', \'RBB\', \'2015-08-24 02-42-50\')','glsetting/chartOfAcct','0.23501300811768','2015-08-24 08:43:19'),(343055,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100G0004\', \'GOLDEN KEMUNING INDUSTRIES \', \'RBB\', \'2015-08-24 02-43-25\')','glsetting/chartOfAcct','0.073004007339478','2015-08-24 08:44:27'),(343056,3,75,'::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\', \'CEREBOS (M) SDN BHD\', \'\', \'COOO2\', \'NO. 5, JALAN ASTAKA U8/88\', \'OFF JALAN KLANG PERDANA, \', \'SEKSYEN U8, BUKIT JELUTONG\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32832\', \'\', \'\', \'\', 0, \'2015-08-24\', \'6\', \'1\')','customerSetup/CustomerNew','0.074004888534546','2015-08-24 08:45:45'),(343057,3,75,'::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\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', \'\', \'G0004\', \'NO. 1, SOLOK SULTAN HISHAMUDDIN 11\', \'KAWASAN PERUSAHAAN SELAT KLANG UTARA\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32833\', \'\', \'\', \'\', 0, \'2015-08-24\', \'6\', \'1\')','customerSetup/CustomerNew','0.14600896835327','2015-08-24 08:47:15'),(343058,3,75,'::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, \'73\', \'INV2015\', \'2015-08-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.3800220489502','2015-08-24 08:49:01'),(343059,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (125, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-08-24 08:49:01'),(343060,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  125','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-08-24 08:49:01'),(343061,3,75,'::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, \'74\', \'INV2015\', \'2015-08-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.35502099990845','2015-08-24 08:49:40'),(343062,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (126, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-08-24 08:49:40'),(343063,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  126','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2015-08-24 08:49:40'),(343064,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.049002885818481','2015-08-24 08:49:55'),(343065,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000016\', `updateAble` = \'0\' WHERE `ID` =  \'125\'','artransaction/directInvoicePosting','0.056003093719482','2015-08-24 08:49:55'),(343066,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000016\', \'INV2015[00000125]\', \'Posting Direct Sales Invoices [ INV2015[00000125] ]\', \'2\', \'2015-08-17\', \'2015\', \'14\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.067003965377808','2015-08-24 08:49:55'),(343067,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000016\', \'Pls refer attachment for details\', \'32832\', \'CEREBOS (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'14\', \'2015\', \'1\', \'INV2015[00000125]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2015-08-24 08:49:55'),(343068,3,75,'::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\', \'AR20151400000016\', 2, \'Pls refer attachment for details\', \'32767\', \'CEREBOS (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'14\', \'2015\', \'1\', \'INV2015[00000125]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031000852584839','2015-08-24 08:49:55'),(343069,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000016\', \'Pls refer attachment for details\', \'32832\', \'CEREBOS (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'14\', \'2015\', \'1\', \'INV2015[00000125]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-08-24 08:49:55'),(343070,3,75,'::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, \'AR20151400000016\', \'Pls refer attachment for details\', \'32539\', \'CEREBOS (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'14\', \'2015\', \'1\', \'INV2015[00000125]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-24 08:49:55'),(343071,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000016\'','artransaction/directInvoicePosting','0.066004037857056','2015-08-24 08:49:55'),(343072,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.057003021240234','2015-08-24 08:49:56'),(343073,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000017\', `updateAble` = \'0\' WHERE `ID` =  \'126\'','artransaction/directInvoicePosting','0.14400815963745','2015-08-24 08:49:57'),(343074,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000017\', \'INV2015[00000126]\', \'Posting Direct Sales Invoices [ INV2015[00000126] ]\', \'2\', \'2015-08-11\', \'2015\', \'14\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.079004049301147','2015-08-24 08:49:57'),(343075,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000017\', \'Pls refer attachment for details\', \'32833\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 960, \'1\', \'1\', \'960\', \'14\', \'2015\', \'1\', \'INV2015[00000126]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-08-24 08:49:57'),(343076,3,75,'::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\', \'AR20151400000017\', 2, \'Pls refer attachment for details\', \'32767\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 960, \'1\', \'1\', \'960\', \'14\', \'2015\', \'1\', \'INV2015[00000126]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.05500316619873','2015-08-24 08:49:57'),(343077,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000017\', \'Pls refer attachment for details\', \'32833\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'14\', \'2015\', \'1\', \'INV2015[00000126]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-08-24 08:49:57'),(343078,3,75,'::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, \'AR20151400000017\', \'Pls refer attachment for details\', \'32539\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'14\', \'2015\', \'1\', \'INV2015[00000126]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13200807571411','2015-08-24 08:49:57'),(343079,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000017\'','artransaction/directInvoicePosting','0.066003084182739','2015-08-24 08:49:57'),(343080,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100G0005\', \'GLOBAL CENTURY RESOURCES SDN BHD\', \'RBB\', \'2015-08-28 04-42-20\')','glsetting/chartOfAcct','0.16100907325745','2015-08-28 10:44:09'),(343081,3,75,'127.0.0.1','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\', \'GLOBAL CENTURY RESOURCES SDN BHD\', \'\', \'G0005\', \'NO. 15-A, LORONGBAYU TINGGI 1B/KS 6\', \'BATU UNJUR\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32834\', \'\', \'\', \'\', 0, \'2015-08-28\', \'6\', \'1\')','customerSetup/CustomerNew','0.12000703811646','2015-08-28 10:46:12'),(343082,3,75,'127.0.0.1','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, \'75\', \'INV2015\', \'2015-08-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17200994491577','2015-08-28 10:50:36'),(343083,3,75,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (127, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2015-08-28 10:50:36'),(343084,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  127','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2015-08-28 10:50:36'),(343085,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0005\', \'TATSUMORI (M) SDN BHD\', \'RBB\', \'2015-08-28 04-51-15\')','glsetting/chartOfAcct','0.095005035400391','2015-08-28 10:52:20'),(343086,3,75,'127.0.0.1','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\', \'TATSUMORI (M) SDN BHD\', \'\', \'T0005\', \'LOT 5 & 6, BATU 6, JALAN BUKIT KEMUNING\', \'SEKSYEN 34, \', \'\', \'SHAH ALAM\', \'40470\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32835\', \'\', \'\', \'\', 0, \'2015-08-28\', \'6\', \'1\')','customerSetup/CustomerNew','0.10300612449646','2015-08-28 10:54:24'),(343087,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'76\', \'INV2015\', \'2015-08-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084004163742065','2015-08-28 10:55:52'),(343088,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (128, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2015-08-28 10:55:52'),(343089,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  128','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-08-28 10:55:52'),(343090,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.055002927780151','2015-08-28 10:56:20'),(343091,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000018\', `updateAble` = \'0\' WHERE `ID` =  \'128\'','artransaction/directInvoicePosting','0.041002035140991','2015-08-28 10:56:20'),(343092,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000018\', \'INV2015[00000128]\', \'Posting Direct Sales Invoices [ INV2015[00000128] ]\', \'2\', \'2015-08-17\', \'2015\', \'14\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.14900803565979','2015-08-28 10:56:20'),(343093,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000018\', \'Pls refer attachment for details\', \'32835\', \'TATSUMORI (M) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'14\', \'2015\', \'1\', \'INV2015[00000128]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14900803565979','2015-08-28 10:56:20'),(343094,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151400000018\', 2, \'Pls refer attachment for details\', \'32767\', \'TATSUMORI (M) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'14\', \'2015\', \'1\', \'INV2015[00000128]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-08-28 10:56:20'),(343095,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000018\', \'Pls refer attachment for details\', \'32835\', \'TATSUMORI (M) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'14\', \'2015\', \'1\', \'INV2015[00000128]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-28 10:56:20'),(343096,3,75,'127.0.0.1','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, \'AR20151400000018\', \'Pls refer attachment for details\', \'32539\', \'TATSUMORI (M) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'14\', \'2015\', \'1\', \'INV2015[00000128]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-08-28 10:56:20'),(343097,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000018\'','artransaction/directInvoicePosting','0.043003082275391','2015-08-28 10:56:20'),(343098,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.21901202201843','2015-08-28 10:56:23'),(343099,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000019\', `updateAble` = \'0\' WHERE `ID` =  \'127\'','artransaction/directInvoicePosting','0.065003156661987','2015-08-28 10:56:24'),(343100,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000019\', \'INV2015[00000127]\', \'Posting Direct Sales Invoices [ INV2015[00000127] ]\', \'2\', \'2015-08-06\', \'2015\', \'14\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-08-28 10:56:24'),(343101,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000019\', \'Pls refer attachment for details\', \'32834\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'14\', \'2015\', \'1\', \'INV2015[00000127]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-28 10:56:24'),(343102,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151400000019\', 2, \'Pls refer attachment for details\', \'32767\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'14\', \'2015\', \'1\', \'INV2015[00000127]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-28 10:56:24'),(343103,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000019\', \'Pls refer attachment for details\', \'32834\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'14\', \'2015\', \'1\', \'INV2015[00000127]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-28 10:56:24'),(343104,3,75,'127.0.0.1','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, \'AR20151400000019\', \'Pls refer attachment for details\', \'32539\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'14\', \'2015\', \'1\', \'INV2015[00000127]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-28 10:56:24'),(343105,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000019\'','artransaction/directInvoicePosting','0.062002897262573','2015-08-28 10:56:24'),(343106,3,75,'::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, \'21\', \'INV2015\', \'2015-08-24\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.32701802253723','2015-08-29 06:34:42'),(343107,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (129, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099006175994873','2015-08-29 06:34:42'),(343108,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  129','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2015-08-29 06:34:42'),(343109,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.17201018333435','2015-08-29 06:35:14'),(343110,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000020\', `updateAble` = \'0\' WHERE `ID` =  \'129\'','artransaction/directInvoicePosting','0.072003841400146','2015-08-29 06:35:14'),(343111,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000020\', \'INV2015[00000129]\', \'Posting Direct Sales Invoices [ INV2015[00000129] ]\', \'2\', \'2015-08-24\', \'2015\', \'14\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.12700700759888','2015-08-29 06:35:14'),(343112,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000020\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'14\', \'2015\', \'1\', \'INV2015[00000129]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12800788879395','2015-08-29 06:35:14'),(343113,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151400000020\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'14\', \'2015\', \'1\', \'INV2015[00000129]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-08-29 06:35:14'),(343114,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000020\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 63, \'1\', \'1\', \'63\', \'14\', \'2015\', \'1\', \'INV2015[00000129]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-08-29 06:35:14'),(343115,3,75,'127.0.0.1','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, \'AR20151400000020\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 63, \'1\', \'1\', \'63\', \'14\', \'2015\', \'1\', \'INV2015[00000129]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2015-08-29 06:35:14'),(343116,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000020\'','artransaction/directInvoicePosting','0.17000889778137','2015-08-29 06:35:14'),(343117,3,75,'127.0.0.1','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\', \'INV2015\', \'2015-08-28\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'704.9\', \'704.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.74704313278198','2015-08-31 10:16:26'),(343118,3,75,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (130, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'665\', \'2624\', \'6\', \'39.9\', \'704.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17700982093811','2015-08-31 10:16:27'),(343119,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  130','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2015-08-31 10:16:27'),(343120,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.079004049301147','2015-08-31 10:16:59'),(343121,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000021\', `updateAble` = \'0\' WHERE `ID` =  \'130\'','artransaction/directInvoicePosting','0.22701287269592','2015-08-31 10:16:59'),(343122,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000021\', \'INV2015[00000130]\', \'Posting Direct Sales Invoices [ INV2015[00000130] ]\', \'2\', \'2015-08-28\', \'2015\', \'14\', 704.9, 704.9, \'75\')','artransaction/directInvoicePosting','0.19101095199585','2015-08-31 10:16:59'),(343123,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000021\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 665, \'1\', \'1\', \'665\', \'14\', \'2015\', \'1\', \'INV2015[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.25401401519775','2015-08-31 10:16:59'),(343124,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151400000021\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 665, \'1\', \'1\', \'665\', \'14\', \'2015\', \'1\', \'INV2015[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2015-08-31 10:16:59'),(343125,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151400000021\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 39.9, \'1\', \'1\', \'39.9\', \'14\', \'2015\', \'1\', \'INV2015[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2015-08-31 10:16:59'),(343126,3,75,'127.0.0.1','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, \'AR20151400000021\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 39.9, \'1\', \'1\', \'39.9\', \'14\', \'2015\', \'1\', \'INV2015[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067003965377808','2015-08-31 10:17:00'),(343127,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.9, `total_amount_cr` = 704.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000021\'','artransaction/directInvoicePosting','0.041002988815308','2015-08-31 10:17:00'),(343128,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-08-26\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22801303863525','2015-09-04 19:14:42'),(343129,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (131, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087004899978638','2015-09-04 19:14:42'),(343130,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  131','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003953933716','2015-09-04 19:14:42'),(343131,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.07700514793396','2015-09-04 19:16:34'),(343132,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000022\', `updateAble` = \'0\' WHERE `ID` =  \'131\'','artransaction/directInvoicePosting','0.076004981994629','2015-09-04 19:16:34'),(343133,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000022\', \'INV2015[00000131]\', \'Posting Direct Sales Invoices [ INV2015[00000131] ]\', \'2\', \'2015-08-26\', \'2015\', \'14\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.12000703811646','2015-09-04 19:16:34'),(343134,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000022\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'14\', \'2015\', \'1\', \'INV2015[00000131]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16500997543335','2015-09-04 19:16:34'),(343135,3,75,'::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\', \'AR20151400000022\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'14\', \'2015\', \'1\', \'INV2015[00000131]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-09-04 19:16:34'),(343136,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000022\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'14\', \'2015\', \'1\', \'INV2015[00000131]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-09-04 19:16:35'),(343137,3,75,'::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, \'AR20151400000022\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'14\', \'2015\', \'1\', \'INV2015[00000131]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-09-04 19:16:35'),(343138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000022\'','artransaction/directInvoicePosting','0.078005075454712','2015-09-04 19:16:35'),(343139,3,75,'::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\', \'INV2015\', \'2015-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'5000\', \'5000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15900897979736','2015-09-04 19:20:48'),(343140,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (132, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'5000\', \'\', \'\', \'0\', \'5000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078003883361816','2015-09-04 19:20:48'),(343141,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  132','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-09-04 19:20:48'),(343142,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'132\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewSaleDetailOnlyCharges','0.14100813865662','2015-09-04 19:21:22'),(343143,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'6060\', `totalReceivable` = \'6060\' WHERE `ID` =  \'132\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050002098083496','2015-09-04 19:21:22'),(343144,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'5000\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5000\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.13600778579712','2015-09-04 19:21:57'),(343145,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'6060\', `totalReceivable` = \'6060\' WHERE `ID` =  \'132\'','Artransaction/updateCharge','0','2015-09-04 19:21:57'),(343146,3,75,'::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\', \'INV2015\', \'2015-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'61480\', \'61480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-09-04 19:22:54'),(343147,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (133, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'58000\', \'2624\', \'6\', \'3480\', \'61480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-09-04 19:22:54'),(343148,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3480\', `totalAmount` = \'61480\' WHERE `ID` =  133','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-09-04 19:22:54'),(343149,3,75,'::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\', \'INV2015\', \'2015-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2015-09-04 19:24:21'),(343150,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (134, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-09-04 19:24:21'),(343151,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  134','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-09-04 19:24:21'),(343152,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'134\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15200901031494','2015-09-04 19:25:02'),(343153,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2636\', `totalReceivable` = \'2636\' WHERE `ID` =  \'134\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072005033493042','2015-09-04 19:25:02'),(343154,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2492.65\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2492.65\' WHERE `ID` =  \'152\'','Artransaction/updateCharge','0.12400698661804','2015-09-04 20:15:56'),(343155,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'3128.65\', `totalReceivable` = \'3128.65\' WHERE `ID` =  \'134\'','Artransaction/updateCharge','0.036002159118652','2015-09-04 20:15:56'),(343156,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'747.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'44.87\', `amountIncludedTax` = \'792.67\' WHERE `ID` =  \'153\'','Artransaction/updateCharge','0.091005086898804','2015-09-04 20:16:06'),(343157,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'44.87\', `totalAmount` = \'3285.32\', `totalReceivable` = \'3285.32\' WHERE `ID` =  \'134\'','Artransaction/updateCharge','0.040003061294556','2015-09-04 20:16:07'),(343158,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3968.38\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3968.38\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.035001993179321','2015-09-04 20:17:29'),(343159,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'5028.38\', `totalReceivable` = \'5028.38\' WHERE `ID` =  \'132\'','Artransaction/updateCharge','0.079005002975464','2015-09-04 20:17:29'),(343160,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1388.93\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'83.34\', `amountIncludedTax` = \'1472.27\' WHERE `ID` =  \'150\'','Artransaction/updateCharge','0.090005874633789','2015-09-04 20:17:48'),(343161,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.34\', `totalAmount` = \'5440.65\', `totalReceivable` = \'5440.65\' WHERE `ID` =  \'132\'','Artransaction/updateCharge','0.037002086639404','2015-09-04 20:17:48'),(343162,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.062002897262573','2015-09-04 20:26:08'),(343163,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000023\', `updateAble` = \'0\' WHERE `ID` =  \'134\'','artransaction/directInvoicePosting','0.039001941680908','2015-09-04 20:26:08'),(343164,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000023\', \'INV2015[00000134]\', \'Posting Direct Sales Invoices [ INV2015[00000134] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 3285.32, 3285.32, \'75\')','artransaction/directInvoicePosting','0.084005117416382','2015-09-04 20:26:09'),(343165,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000023\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2492.65, \'1\', \'1\', \'2492.65\', \'14\', \'2015\', \'1\', \'INV2015[00000134]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075005054473877','2015-09-04 20:26:09'),(343166,3,75,'::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\', \'AR20151400000023\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 2492.65, \'1\', \'1\', \'2492.65\', \'14\', \'2015\', \'1\', \'INV2015[00000134]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-09-04 20:26:09'),(343167,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000023\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 747.8, \'1\', \'1\', \'747.8\', \'14\', \'2015\', \'2\', \'INV2015[00000134]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-09-04 20:26:09'),(343168,3,75,'::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\', \'AR20151400000023\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 747.8, \'1\', \'1\', \'747.8\', \'14\', \'2015\', \'2\', \'INV2015[00000134]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.080003976821899','2015-09-04 20:26:09'),(343169,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000023\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 44.87, \'1\', \'1\', \'44.87\', \'14\', \'2015\', \'2\', \'INV2015[00000134]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-09-04 20:26:09'),(343170,3,75,'::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, \'AR20151400000023\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 44.87, \'1\', \'1\', \'44.87\', \'14\', \'2015\', \'2\', \'INV2015[00000134]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-09-04 20:26:09'),(343171,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3285.32, `total_amount_cr` = 3285.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000023\'','artransaction/directInvoicePosting','0.033002138137817','2015-09-04 20:26:09'),(343172,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.17001008987427','2015-09-04 20:31:00'),(343173,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000024\', `updateAble` = \'0\' WHERE `ID` =  \'132\'','artransaction/directInvoicePosting','0.04200291633606','2015-09-04 20:31:00'),(343174,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000024\', \'INV2015[00000132]\', \'Posting Direct Sales Invoices [ INV2015[00000132] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 5440.65, 5440.65, \'75\')','artransaction/directInvoicePosting','0.069003820419312','2015-09-04 20:31:00'),(343175,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000024\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 3968.38, \'1\', \'1\', \'3968.38\', \'14\', \'2015\', \'1\', \'INV2015[00000132]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2015-09-04 20:31:00'),(343176,3,75,'::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\', \'AR20151400000024\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 3968.38, \'1\', \'1\', \'3968.38\', \'14\', \'2015\', \'1\', \'INV2015[00000132]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-09-04 20:31:00'),(343177,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000024\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1388.93, \'1\', \'1\', \'1388.93\', \'14\', \'2015\', \'2\', \'INV2015[00000132]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12300705909729','2015-09-04 20:31:00'),(343178,3,75,'::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\', \'AR20151400000024\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 1388.93, \'1\', \'1\', \'1388.93\', \'14\', \'2015\', \'2\', \'INV2015[00000132]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-09-04 20:31:00'),(343179,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000024\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 83.34, \'1\', \'1\', \'83.34\', \'14\', \'2015\', \'2\', \'INV2015[00000132]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-09-04 20:31:00'),(343180,3,75,'::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, \'AR20151400000024\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 83.34, \'1\', \'1\', \'83.34\', \'14\', \'2015\', \'2\', \'INV2015[00000132]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2015-09-04 20:31:00'),(343181,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5440.65, `total_amount_cr` = 5440.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000024\'','artransaction/directInvoicePosting','0.078003883361816','2015-09-04 20:31:00'),(343182,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'132\', \'2015-08-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.15000891685486','2015-09-04 20:37:19'),(343183,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.12200713157654','2015-09-04 20:37:19'),(343184,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  13','Artransaction/saveSaleCreditNoteCharge','0.043002128601074','2015-09-04 20:37:19'),(343185,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/creditNotePosting','0.041002035140991','2015-09-04 20:38:07'),(343186,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.039002180099487','2015-09-04 20:38:07'),(343187,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000025\' WHERE `ID` =  \'13\'','artransaction/creditNotePosting','0.032001972198486','2015-09-04 20:38:07'),(343188,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000025\', \'SCN2015[00000013][00000013]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000013][00000013] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.08100414276123','2015-09-04 20:38:07'),(343189,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000025\', \'Being rounding error\', \'32785\', \'PERODUA SALES SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'14\', \'2015\', \'1\', \'SCN2015[00000013]\', \'0\', \'75\')','artransaction/creditNotePosting','0.091004848480225','2015-09-04 20:38:07'),(343190,3,75,'::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\', \'AR20151400000025\', 2, \'Being rounding error\', \'32786\', \'PERODUA SALES SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'14\', \'2015\', \'1\', \'SCN2015[00000013]\', \'0\', \'75\')','artransaction/creditNotePosting','0.032001972198486','2015-09-04 20:38:07'),(343191,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000025\'','artransaction/creditNotePosting','0.030001878738403','2015-09-04 20:38:07'),(343192,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/creditNotePosting','0.0010011196136475','2015-09-04 20:38:20'),(343193,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.055002927780151','2015-09-04 20:38:20'),(343194,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000026\' WHERE `ID` =  \'13\'','artransaction/creditNotePosting','0.030002117156982','2015-09-04 20:38:20'),(343195,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000026\', \'SCN2015[00000013][00000013]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000013][00000013] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.038003206253052','2015-09-04 20:38:20'),(343196,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100A0004\', \'AYUR CENTRE SDN BHD\', \'RBB\', \'2015-09-04 15-19-35\')','glsetting/chartOfAcct','0.11500597000122','2015-09-04 21:20:13'),(343197,3,75,'::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\', \'AYUR CENTRE SDN BHD\', \'\', \'A0004\', \'NO. 10, JALAN DATO\\\' ABU BAKAR\', \'\', \'\', \'PETALING JAYA\', \'46200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32836\', \'\', \'\', \'\', 0, \'2015-09-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.094005107879639','2015-09-04 21:21:17'),(343198,3,75,'::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, \'77\', \'INV2015\', \'2015-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065002918243408','2015-09-04 21:40:06'),(343199,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (135, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-09-04 21:40:06'),(343200,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  135','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2015-09-04 21:40:06'),(343201,3,75,'::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, \'21\', \'INV2015\', \'2015-09-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1632.4\', \'1632.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-09-04 21:41:23'),(343202,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (136, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1540\', \'2624\', \'6\', \'92.4\', \'1632.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-09-04 21:41:23'),(343203,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'92.4\', `totalAmount` = \'1632.4\' WHERE `ID` =  136','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2015-09-04 21:41:23'),(343204,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0009\', \'MITSUI-SOKO (M) SDN BHD\', \'RBB\', \'2015-09-04 15-43-58\')','glsetting/chartOfAcct','0.063004016876221','2015-09-04 21:45:04'),(343205,3,75,'::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\', \'MITSUI-SOKO (M) SDN BHD\', \'\', \'M0009\', \'LOT 4, LEBOH SULTAN MOHAMED 2,\', \'KAW.21, BANDAR SULTAN SULEIMAN,\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32837\', \'\', \'\', \'\', 0, \'2015-09-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.31601786613464','2015-09-04 21:46:41'),(343206,3,75,'::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, \'78\', \'INV2015\', \'2015-09-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-09-04 21:47:48'),(343207,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (137, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-09-04 21:47:48'),(343208,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  137','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900592803955','2015-09-04 21:47:48'),(343209,3,75,'::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\', \'INV2015\', \'2015-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-09-04 21:48:23'),(343210,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (138, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-09-04 21:48:23'),(343211,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  138','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-09-04 21:48:23'),(343212,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'15\', \'AR\', 1)','artransaction/directInvoicePosting','0.063003778457642','2015-09-04 21:49:15'),(343213,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000001\', `updateAble` = \'0\' WHERE `ID` =  \'136\'','artransaction/directInvoicePosting','0.043002843856812','2015-09-04 21:49:15'),(343214,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000001\', \'INV2015[00000136]\', \'Posting Direct Sales Invoices [ INV2015[00000136] ]\', \'2\', \'2015-09-02\', \'2015\', \'15\', 1632.4, 1632.4, \'75\')','artransaction/directInvoicePosting','0.057003974914551','2015-09-04 21:49:15'),(343215,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000001\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 1540, \'1\', \'1\', \'1540\', \'15\', \'2015\', \'1\', \'INV2015[00000136]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.097004890441895','2015-09-04 21:49:15'),(343216,3,75,'::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\', \'AR20151500000001\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 1540, \'1\', \'1\', \'1540\', \'15\', \'2015\', \'1\', \'INV2015[00000136]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-09-04 21:49:16'),(343217,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000001\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 92.4, \'1\', \'1\', \'92.4\', \'15\', \'2015\', \'1\', \'INV2015[00000136]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-09-04 21:49:16'),(343218,3,75,'::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, \'AR20151500000001\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 92.4, \'1\', \'1\', \'92.4\', \'15\', \'2015\', \'1\', \'INV2015[00000136]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-09-04 21:49:16'),(343219,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1632.4, `total_amount_cr` = 1632.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000001\'','artransaction/directInvoicePosting','0.065004110336304','2015-09-04 21:49:16'),(343220,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.054003000259399','2015-09-04 21:49:16'),(343221,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000002\', `updateAble` = \'0\' WHERE `ID` =  \'137\'','artransaction/directInvoicePosting','0.042001962661743','2015-09-04 21:49:16'),(343222,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000002\', \'INV2015[00000137]\', \'Posting Direct Sales Invoices [ INV2015[00000137] ]\', \'2\', \'2015-09-02\', \'2015\', \'15\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-09-04 21:49:16'),(343223,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000002\', \'Pls refer attachment for details\', \'32837\', \'MITSUI-SOKO (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'15\', \'2015\', \'1\', \'INV2015[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-09-04 21:49:16'),(343224,3,75,'::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\', \'AR20151500000002\', 2, \'Pls refer attachment for details\', \'32767\', \'MITSUI-SOKO (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'15\', \'2015\', \'1\', \'INV2015[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-09-04 21:49:16'),(343225,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000002\', \'Pls refer attachment for details\', \'32837\', \'MITSUI-SOKO (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'15\', \'2015\', \'1\', \'INV2015[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-09-04 21:49:17'),(343226,3,75,'::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, \'AR20151500000002\', \'Pls refer attachment for details\', \'32539\', \'MITSUI-SOKO (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'15\', \'2015\', \'1\', \'INV2015[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-09-04 21:49:17'),(343227,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000002\'','artransaction/directInvoicePosting','0.033001899719238','2015-09-04 21:49:17'),(343228,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.058002948760986','2015-09-04 21:49:17'),(343229,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000003\', `updateAble` = \'0\' WHERE `ID` =  \'135\'','artransaction/directInvoicePosting','0.098006010055542','2015-09-04 21:49:17'),(343230,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000003\', \'INV2015[00000135]\', \'Posting Direct Sales Invoices [ INV2015[00000135] ]\', \'2\', \'2015-09-01\', \'2015\', \'15\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-09-04 21:49:17'),(343231,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000003\', \'Pls refer attachment for details\', \'32836\', \'AYUR CENTRE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'15\', \'2015\', \'1\', \'INV2015[00000135]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-09-04 21:49:17'),(343232,3,75,'::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\', \'AR20151500000003\', 2, \'Pls refer attachment for details\', \'32767\', \'AYUR CENTRE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'15\', \'2015\', \'1\', \'INV2015[00000135]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031000852584839','2015-09-04 21:49:18'),(343233,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000003\', \'Pls refer attachment for details\', \'32836\', \'AYUR CENTRE SDN BHD\', 72, \'1\', \'1\', \'72\', \'15\', \'2015\', \'1\', \'INV2015[00000135]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2015-09-04 21:49:18'),(343234,3,75,'::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, \'AR20151500000003\', \'Pls refer attachment for details\', \'32539\', \'AYUR CENTRE SDN BHD\', 72, \'1\', \'1\', \'72\', \'15\', \'2015\', \'1\', \'INV2015[00000135]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-09-04 21:49:18'),(343235,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000003\'','artransaction/directInvoicePosting','0.034002065658569','2015-09-04 21:49:18'),(343236,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.13400816917419','2015-09-04 21:49:18'),(343237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000004\', `updateAble` = \'0\' WHERE `ID` =  \'138\'','artransaction/directInvoicePosting','0.038002967834473','2015-09-04 21:49:19'),(343238,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000004\', \'INV2015[00000138]\', \'Posting Direct Sales Invoices [ INV2015[00000138] ]\', \'2\', \'2015-09-01\', \'2015\', \'15\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-09-04 21:49:19'),(343239,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000004\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'15\', \'2015\', \'1\', \'INV2015[00000138]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-09-04 21:49:19'),(343240,3,75,'::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\', \'AR20151500000004\', 2, \'Pls refer attachment for details\', \'32767\', \'SANG KEE EDIBLE OILS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'15\', \'2015\', \'1\', \'INV2015[00000138]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.086004972457886','2015-09-04 21:49:19'),(343241,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000004\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'15\', \'2015\', \'1\', \'INV2015[00000138]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.094005107879639','2015-09-04 21:49:19'),(343242,3,75,'::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, \'AR20151500000004\', \'Pls refer attachment for details\', \'32539\', \'SANG KEE EDIBLE OILS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'15\', \'2015\', \'1\', \'INV2015[00000138]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-09-04 21:49:19'),(343243,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000004\'','artransaction/directInvoicePosting','0.031001091003418','2015-09-04 21:49:19'),(343244,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'132\', \'2015-08-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.28701615333557','2015-09-08 09:40:48'),(343245,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'75\', \'32784\', \'pls refer attachment for details\', \'1.37\', \'2630\', \'0\', \'0\', \'1.37\')','Artransaction/saveSaleCreditNoteCharge','0.08800482749939','2015-09-08 09:40:48'),(343246,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1.37\' WHERE `ID` =  14','Artransaction/saveSaleCreditNoteCharge','0.064003944396973','2015-09-08 09:40:48'),(343247,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'14\', \'2\', \'75\', \'32785\', \'pls refer attachment for details\', \'0.48\', \'2624\', \'6\', \'0.03\', \'0.51\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.18401098251343','2015-09-08 09:41:35'),(343248,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'1.8800000000000001\' WHERE `ID` =  \'14\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.15200901031494','2015-09-08 09:41:35'),(343249,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','artransaction/creditNotePosting','0.047003030776978','2015-09-08 09:44:52'),(343250,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.33201885223389','2015-09-08 09:44:52'),(343251,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000027\' WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.073004007339478','2015-09-08 09:44:52'),(343252,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000027\', \'SCN2015[00000014][00000014]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000014][00000014] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 1.91, 1.91, \'75\')','artransaction/creditNotePosting','0.30801796913147','2015-09-08 09:44:52'),(343253,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000027\', \'pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1.37, 1, \'1\', \'1.37\', \'14\', \'2015\', \'1\', \'SCN2015[00000014]\', \'0\', \'75\')','artransaction/creditNotePosting','0.18101096153259','2015-09-08 09:44:52'),(343254,3,75,'::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\', \'AR20151400000027\', 2, \'pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1.37, 1, \'1\', \'1.37\', \'14\', \'2015\', \'1\', \'SCN2015[00000014]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033001899719238','2015-09-08 09:44:52'),(343255,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000027\', \'pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 0.48, 1, \'1\', \'0.48\', \'14\', \'2015\', \'2\', \'SCN2015[00000014]\', \'0\', \'75\')','artransaction/creditNotePosting','0.061002969741821','2015-09-08 09:44:52'),(343256,3,75,'::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\', \'AR20151400000027\', 4, \'pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 0.48, 1, \'1\', \'0.48\', \'14\', \'2015\', \'2\', \'SCN2015[00000014]\', \'0\', \'75\')','artransaction/creditNotePosting','0.045002937316895','2015-09-08 09:44:52'),(343257,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000027\', \'pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 0.03, 1, \'1\', \'0.03\', \'14\', \'2015\', \'2\', \'SCN2015[00000014]\', \'0\', \'75\')','artransaction/creditNotePosting','0.04200291633606','2015-09-08 09:44:52'),(343258,3,75,'::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, \'AR20151400000027\', \'pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 0.03, 1, \'1\', \'0.03\', \'14\', \'2015\', \'2\', \'SCN2015[00000014]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2015-09-08 09:44:53'),(343259,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.88, `total_amount_cr` = 1.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000027\'','artransaction/creditNotePosting','0.042002201080322','2015-09-08 09:44:53'),(343260,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100O0001\', \'OKM VALVE (M) SDN BHD\', \'RBB\', \'2015-09-10 01-13-50\')','glsetting/chartOfAcct','0.12000703811646','2015-09-10 07:14:42'),(343261,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100N0001\', \'NETS VENTURE SDN BHD\', \'RBB\', \'2015-09-10 01-14-54\')','glsetting/chartOfAcct','0.17800998687744','2015-09-10 07:16:26'),(343262,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100N0001\', \'NETS VENTURE SDN BHD\', \'RBB\', \'2015-09-10 01-14-54\')','glsetting/chartOfAcct','0.089004993438721','2015-09-10 07:16:26'),(343263,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0011\', \'KE MATERIAL (M) SDN BHD\', \'RBB\', \'2015-09-10 01-16-39\')','glsetting/chartOfAcct','0.15800905227661','2015-09-10 07:18:42'),(343264,3,75,'127.0.0.1','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\', \'KE MATERIAL (M) SDN BHD\', \'\', \'K0011\', \'NO. 7, JALAN SUNGAI BATU 11/KU6, \', \'KAWASAN PERINDUSTRIAN SUNGAI PULOH, \', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32841\', \'\', \'\', \'\', 0, \'2015-09-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.097005128860474','2015-09-10 07:20:33'),(343265,3,75,'127.0.0.1','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\', \'NETS VENTURE SDN BHD\', \'\', \'N0001\', \'F-3-17, IOI BOULEVARD\', \'JALAN KENARI 5, BANDAR PUCHONG JAYA\', \'\', \'PUCHONG\', \'47170\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32839\', \'\', \'\', \'\', 0, \'2015-09-10\', \'0\', \'1\')','customerSetup/CustomerNew','0.093005895614624','2015-09-10 07:22:38'),(343266,3,75,'127.0.0.1','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\', \'OKM VALVE (M) SDN BHD\', \'\', \'O0001\', \'No. 7, Jalan Sungai Kayu Ara 32/31\', \'Berjaya Industrial Park\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32838\', \'\', \'\', \'\', 0, \'2015-09-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.12800812721252','2015-09-10 07:24:27'),(343267,3,75,'::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\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1132.08\', \'1132.08\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15700888633728','2015-09-10 07:26:50'),(343268,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (139, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1068\', \'2624\', \'6\', \'64.08\', \'1132.08\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07700514793396','2015-09-10 07:26:50'),(343269,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.08\', `totalAmount` = \'1132.08\' WHERE `ID` =  139','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-09-10 07:26:50'),(343270,3,75,'::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, \'80\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13100814819336','2015-09-10 07:28:22'),(343271,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (140, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-09-10 07:28:22'),(343272,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  140','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2015-09-10 07:28:22'),(343273,3,75,'::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, \'79\', \'INV2015\', \'2015-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100696563721','2015-09-10 07:29:27'),(343274,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (141, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'900\', \'2624\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-09-10 07:29:27'),(343275,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  141','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2015-09-10 07:29:27'),(343276,3,75,'::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, \'15\', \'INV2015\', \'2015-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09700608253479','2015-09-10 07:30:32'),(343277,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (142, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-09-10 07:30:32'),(343278,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  142','Artransaction/saveNewDirectSaleInvoiceCharges','0.061003923416138','2015-09-10 07:30:33'),(343279,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'720\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'43.2\', `amountIncludedTax` = \'763.2\' WHERE `ID` =  \'160\'','Artransaction/updateCharge','0.10400605201721','2015-09-10 07:31:31'),(343280,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\', `totalReceivable` = \'763.2\' WHERE `ID` =  \'141\'','Artransaction/updateCharge','0.042001962661743','2015-09-10 07:31:31'),(343281,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.051002979278564','2015-09-10 07:32:37'),(343282,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000005\', `updateAble` = \'0\' WHERE `ID` =  \'139\'','artransaction/directInvoicePosting','0.037002086639404','2015-09-10 07:32:37'),(343283,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000005\', \'INV2015[00000139]\', \'Posting Direct Sales Invoices [ INV2015[00000139] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 1132.08, 1132.08, \'75\')','artransaction/directInvoicePosting','0.079005002975464','2015-09-10 07:32:37'),(343284,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000005\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1068, \'1\', \'1\', \'1068\', \'15\', \'2015\', \'1\', \'INV2015[00000139]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.086004972457886','2015-09-10 07:32:37'),(343285,3,75,'::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\', \'AR20151500000005\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1068, \'1\', \'1\', \'1068\', \'15\', \'2015\', \'1\', \'INV2015[00000139]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-09-10 07:32:37'),(343286,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000005\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 64.08, \'1\', \'1\', \'64.08\', \'15\', \'2015\', \'1\', \'INV2015[00000139]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041001796722412','2015-09-10 07:32:37'),(343287,3,75,'::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, \'AR20151500000005\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 64.08, \'1\', \'1\', \'64.08\', \'15\', \'2015\', \'1\', \'INV2015[00000139]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034000873565674','2015-09-10 07:32:37'),(343288,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.08, `total_amount_cr` = 1132.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000005\'','artransaction/directInvoicePosting','0.031001091003418','2015-09-10 07:32:37'),(343289,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.1080060005188','2015-09-10 07:32:39'),(343290,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000006\', `updateAble` = \'0\' WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.038002014160156','2015-09-10 07:32:39'),(343291,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000006\', \'INV2015[00000140]\', \'Posting Direct Sales Invoices [ INV2015[00000140] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-09-10 07:32:39'),(343292,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000006\', \'Pls refer attachment for details\', \'32839\', \'NETS VENTURE SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'15\', \'2015\', \'1\', \'INV2015[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-09-10 07:32:39'),(343293,3,75,'::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\', \'AR20151500000006\', 2, \'Pls refer attachment for details\', \'32767\', \'NETS VENTURE SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'15\', \'2015\', \'1\', \'INV2015[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-09-10 07:32:39'),(343294,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000006\', \'Pls refer attachment for details\', \'32839\', \'NETS VENTURE SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'INV2015[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-09-10 07:32:39'),(343295,3,75,'::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, \'AR20151500000006\', \'Pls refer attachment for details\', \'32539\', \'NETS VENTURE SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'INV2015[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-09-10 07:32:39'),(343296,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000006\'','artransaction/directInvoicePosting','0.04200291633606','2015-09-10 07:32:39'),(343297,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.060003042221069','2015-09-10 07:32:40'),(343298,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000007\', `updateAble` = \'0\' WHERE `ID` =  \'141\'','artransaction/directInvoicePosting','0.031001091003418','2015-09-10 07:32:41'),(343299,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000007\', \'INV2015[00000141]\', \'Posting Direct Sales Invoices [ INV2015[00000141] ]\', \'2\', \'2015-09-01\', \'2015\', \'15\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-09-10 07:32:41'),(343300,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000007\', \'Pls refer attachment for details\', \'32841\', \'KE MATERIAL (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'15\', \'2015\', \'1\', \'INV2015[00000141]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2015-09-10 07:32:41'),(343301,3,75,'::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\', \'AR20151500000007\', 2, \'Pls refer attachment for details\', \'32767\', \'KE MATERIAL (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'15\', \'2015\', \'1\', \'INV2015[00000141]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-09-10 07:32:41'),(343302,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000007\', \'Pls refer attachment for details\', \'32841\', \'KE MATERIAL (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'15\', \'2015\', \'1\', \'INV2015[00000141]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-09-10 07:32:41'),(343303,3,75,'::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, \'AR20151500000007\', \'Pls refer attachment for details\', \'32539\', \'KE MATERIAL (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'15\', \'2015\', \'1\', \'INV2015[00000141]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.05500316619873','2015-09-10 07:32:41'),(343304,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000007\'','artransaction/directInvoicePosting','0.077003955841064','2015-09-10 07:32:41'),(343305,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.066003799438477','2015-09-10 07:32:42'),(343306,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000008\', `updateAble` = \'0\' WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.057003021240234','2015-09-10 07:32:43'),(343307,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000008\', \'INV2015[00000142]\', \'Posting Direct Sales Invoices [ INV2015[00000142] ]\', \'2\', \'2015-09-01\', \'2015\', \'15\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-09-10 07:32:43'),(343308,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000008\', \'Pls refer attachment for details\', \'32771\', \'KORNET EXPRESS SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'15\', \'2015\', \'1\', \'INV2015[00000142]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2015-09-10 07:32:43'),(343309,3,75,'::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\', \'AR20151500000008\', 2, \'Pls refer attachment for details\', \'32767\', \'KORNET EXPRESS SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'15\', \'2015\', \'1\', \'INV2015[00000142]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-09-10 07:32:43'),(343310,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000008\', \'Pls refer attachment for details\', \'32771\', \'KORNET EXPRESS SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'15\', \'2015\', \'1\', \'INV2015[00000142]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-09-10 07:32:43'),(343311,3,75,'::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, \'AR20151500000008\', \'Pls refer attachment for details\', \'32539\', \'KORNET EXPRESS SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'15\', \'2015\', \'1\', \'INV2015[00000142]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2015-09-10 07:32:43'),(343312,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000008\'','artransaction/directInvoicePosting','0.066004037857056','2015-09-10 07:32:43'),(343313,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'58000\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3480\', `amountIncludedTax` = \'61480\' WHERE `ID` =  \'151\'','Artransaction/updateCharge','0.088005065917969','2015-09-13 21:32:50'),(343314,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3480\', `totalAmount` = \'61480\', `totalReceivable` = \'61480\' WHERE `ID` =  \'133\'','Artransaction/updateCharge','0.00099992752075195','2015-09-13 21:32:50'),(343315,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'69185.7\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'4151.14\', `amountIncludedTax` = \'73336.84\' WHERE `ID` =  \'151\'','Artransaction/updateCharge','0.15000891685486','2015-09-13 21:33:55'),(343316,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4151.14\', `totalAmount` = \'73336.84\', `totalReceivable` = \'73336.84\' WHERE `ID` =  \'133\'','Artransaction/updateCharge','0.049002885818481','2015-09-13 21:33:55'),(343317,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.041001796722412','2015-09-13 22:06:59'),(343318,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000028\', `updateAble` = \'0\' WHERE `ID` =  \'133\'','artransaction/directInvoicePosting','0.062002897262573','2015-09-13 22:06:59'),(343319,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000028\', \'INV2015[00000133]\', \'Posting Direct Sales Invoices [ INV2015[00000133] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 73336.84, 73336.84, \'75\')','artransaction/directInvoicePosting','0.099005937576294','2015-09-13 22:06:59'),(343320,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000028\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 69185.7, \'1\', \'1\', \'69185.7\', \'14\', \'2015\', \'1\', \'INV2015[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.096004962921143','2015-09-13 22:06:59'),(343321,3,75,'::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\', \'AR20151400000028\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 69185.7, \'1\', \'1\', \'69185.7\', \'14\', \'2015\', \'1\', \'INV2015[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-09-13 22:06:59'),(343322,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000028\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 4151.14, \'1\', \'1\', \'4151.14\', \'14\', \'2015\', \'1\', \'INV2015[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003953933716','2015-09-13 22:06:59'),(343323,3,75,'::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, \'AR20151400000028\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 4151.14, \'1\', \'1\', \'4151.14\', \'14\', \'2015\', \'1\', \'INV2015[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-09-13 22:06:59'),(343324,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73336.84, `total_amount_cr` = 73336.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000028\'','artransaction/directInvoicePosting','0.061004161834717','2015-09-13 22:06:59'),(343325,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2015\', \'133\', \'2015-08-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.25901508331299','2015-09-26 16:25:51'),(343326,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'45.6\', \'2624\', \'6\', \'2.74\', \'48.34\')','Artransaction/saveSaleCreditNoteCharge','0.077004909515381','2015-09-26 16:25:51'),(343327,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'2.74\', `totalAmount` = \'48.34\' WHERE `ID` =  15','Artransaction/saveSaleCreditNoteCharge','0.071004152297974','2015-09-26 16:25:51'),(343328,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','artransaction/creditNotePosting','0.23801398277283','2015-09-26 16:26:44'),(343329,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.082005023956299','2015-09-26 16:26:44'),(343330,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000029\' WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.061002969741821','2015-09-26 16:26:44'),(343331,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000029\', \'SCN2015[00000015][00000015]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000015][00000015] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 51.08, 51.08, \'75\')','artransaction/creditNotePosting','0.16100907325745','2015-09-26 16:26:44'),(343332,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000029\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 45.6, 1, \'1\', \'45.6\', \'14\', \'2015\', \'1\', \'SCN2015[00000015]\', \'0\', \'75\')','artransaction/creditNotePosting','0.22501301765442','2015-09-26 16:26:44'),(343333,3,75,'::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\', \'AR20151400000029\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 45.6, 1, \'1\', \'45.6\', \'14\', \'2015\', \'1\', \'SCN2015[00000015]\', \'0\', \'75\')','artransaction/creditNotePosting','0.17600989341736','2015-09-26 16:26:44'),(343334,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000029\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 2.74, 1, \'1\', \'2.74\', \'14\', \'2015\', \'1\', \'SCN2015[00000015]\', \'0\', \'75\')','artransaction/creditNotePosting','0.15800905227661','2015-09-26 16:26:44'),(343335,3,75,'::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, \'AR20151400000029\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 2.74, 1, \'1\', \'2.74\', \'14\', \'2015\', \'1\', \'SCN2015[00000015]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039002180099487','2015-09-26 16:26:44'),(343336,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48.34, `total_amount_cr` = 48.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000029\'','artransaction/creditNotePosting','0.058002948760986','2015-09-26 16:26:45'),(343337,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2015-09-26 16:26:48'),(343338,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.049002885818481','2015-09-26 16:26:48'),(343339,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151400000030\' WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.076004028320312','2015-09-26 16:26:48'),(343340,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000030\', \'SCN2015[00000015][00000015]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000015][00000015] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 51.08, 51.08, \'75\')','artransaction/creditNotePosting','0.053002834320068','2015-09-26 16:26:48'),(343341,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2015\', \'133\', \'2015-08-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.15000796318054','2015-09-26 17:37:15'),(343342,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.036001920700073','2015-09-26 17:37:15'),(343343,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  13','Artransaction/saveSaleDebitNoteCharge','0.065004110336304','2015-09-26 17:37:15'),(343344,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.057003021240234','2015-09-26 17:37:34'),(343345,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.039002895355225','2015-09-26 17:37:34'),(343346,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151400000031\' WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.055002927780151','2015-09-26 17:37:34'),(343347,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000031\', \'SDN2015[00000013]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000013] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.057003974914551','2015-09-26 17:37:34'),(343348,3,75,'::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\', \'AR20151400000031\', 1, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'14\', \'2015\', \'1\', \'SDN2015[00000013]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.06800389289856','2015-09-26 17:37:34'),(343349,3,75,'::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, \'AR20151400000031\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'14\', \'2015\', \'SDN2015[00000013]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2015-09-26 17:37:34'),(343350,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000031\'','Artransaction/debitNotePosting','0.037002086639404','2015-09-26 17:37:34'),(343351,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'80\', \'SCN2015\', \'140\', \'2015-09-07\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.075003862380981','2015-09-26 18:28:58'),(343352,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveSaleCreditNoteCharge','0.060003042221069','2015-09-26 18:28:58'),(343353,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  16','Artransaction/saveSaleCreditNoteCharge','0.045001983642578','2015-09-26 18:28:59'),(343354,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/creditNotePosting','0.083004951477051','2015-09-26 18:29:26'),(343355,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.043002128601074','2015-09-26 18:29:26'),(343356,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151500000009\' WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.073004007339478','2015-09-26 18:29:26'),(343357,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000009\', \'SCN2015[00000016][00000016]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000016][00000016] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 1254.4, 1254.4, \'75\')','artransaction/creditNotePosting','0.083004951477051','2015-09-26 18:29:26'),(343358,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000009\', \'Pls refer attachment for details\', \'32767\', \'NETS VENTURE SDN BHD\', 1120, 1, \'1\', \'1120\', \'15\', \'2015\', \'1\', \'SCN2015[00000016]\', \'0\', \'75\')','artransaction/creditNotePosting','0.084004163742065','2015-09-26 18:29:26'),(343359,3,75,'::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\', \'AR20151500000009\', 2, \'Pls refer attachment for details\', \'32839\', \'NETS VENTURE SDN BHD\', 1120, 1, \'1\', \'1120\', \'15\', \'2015\', \'1\', \'SCN2015[00000016]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039002895355225','2015-09-26 18:29:26'),(343360,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000009\', \'Pls refer attachment for details\', \'32539\', \'NETS VENTURE SDN BHD\', 67.2, 1, \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'SCN2015[00000016]\', \'0\', \'75\')','artransaction/creditNotePosting','0.037001848220825','2015-09-26 18:29:26'),(343361,3,75,'::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, \'AR20151500000009\', \'Pls refer attachment for details\', \'32839\', \'NETS VENTURE SDN BHD\', 67.2, 1, \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'SCN2015[00000016]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039001941680908','2015-09-26 18:29:26'),(343362,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000009\'','artransaction/creditNotePosting','0.046003103256226','2015-09-26 18:29:26'),(343363,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2015-09-26 18:29:32'),(343364,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.18500995635986','2015-09-26 18:29:32'),(343365,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151500000010\' WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.037003040313721','2015-09-26 18:29:32'),(343366,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000010\', \'SCN2015[00000016][00000016]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000016][00000016] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 1254.4, 1254.4, \'75\')','artransaction/creditNotePosting','0.058002948760986','2015-09-26 18:29:32'),(343367,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2015\', \'2015-08-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'400\', \'400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12800812721252','2015-09-26 18:35:02'),(343368,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (143, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'400\', \'2630\', \'0\', \'0\', \'400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06600284576416','2015-09-26 18:35:02'),(343369,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'400\' WHERE `ID` =  143','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-09-26 18:35:02'),(343370,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'143\', \'2\', \'75\', \'32767\', \'Pls refer attachment for details\', \'107.35\', \'2624\', \'6\', \'6.44\', \'113.79\')','Artransaction/saveNewSaleDetailOnlyCharges','0.061004161834717','2015-09-26 18:36:34'),(343371,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6.44\', `totalAmount` = \'513.79\', `totalReceivable` = \'513.79\' WHERE `ID` =  \'143\'','Artransaction/saveNewSaleDetailOnlyCharges','0.076004028320312','2015-09-26 18:36:34'),(343372,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'357.83\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'357.83\' WHERE `ID` =  \'162\'','Artransaction/updateCharge','0.092005014419556','2015-09-26 18:37:32'),(343373,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6.44\', `totalAmount` = \'471.62\', `totalReceivable` = \'471.62\' WHERE `ID` =  \'143\'','Artransaction/updateCharge','0.060003042221069','2015-09-26 18:37:32'),(343374,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.21001219749451','2015-09-26 18:37:55'),(343375,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151400000032\', `updateAble` = \'0\' WHERE `ID` =  \'143\'','artransaction/directInvoicePosting','0.24001288414001','2015-09-26 18:37:55'),(343376,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151400000032\', \'INV2015[00000143]\', \'Posting Direct Sales Invoices [ INV2015[00000143] ]\', \'2\', \'2015-08-31\', \'2015\', \'14\', 471.62, 471.62, \'75\')','artransaction/directInvoicePosting','0.078004121780396','2015-09-26 18:37:55'),(343377,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000032\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 357.83, \'1\', \'1\', \'357.83\', \'14\', \'2015\', \'1\', \'INV2015[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.07100510597229','2015-09-26 18:37:55'),(343378,3,75,'::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\', \'AR20151400000032\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 357.83, \'1\', \'1\', \'357.83\', \'14\', \'2015\', \'1\', \'INV2015[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-09-26 18:37:55'),(343379,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000032\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 107.35, \'1\', \'1\', \'107.35\', \'14\', \'2015\', \'2\', \'INV2015[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-09-26 18:37:55'),(343380,3,75,'::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\', \'AR20151400000032\', 4, \'Pls refer attachment for details\', \'32767\', \'MISSION FOODS MALAYSIA SDN BHD\', 107.35, \'1\', \'1\', \'107.35\', \'14\', \'2015\', \'2\', \'INV2015[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-09-26 18:37:55'),(343381,3,75,'::1','insert','INSERT INTO `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, \'AR20151400000032\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 6.44, \'1\', \'1\', \'6.44\', \'14\', \'2015\', \'2\', \'INV2015[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 18:37:55'),(343382,3,75,'::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, \'AR20151400000032\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 6.44, \'1\', \'1\', \'6.44\', \'14\', \'2015\', \'2\', \'INV2015[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 18:37:55'),(343383,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 471.62, `total_amount_cr` = 471.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000032\'','artransaction/directInvoicePosting','0.037001848220825','2015-09-26 18:37:56'),(343384,3,75,'::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, \'1\', \'INV2015\', \'2015-09-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600685119629','2015-09-26 18:59:26'),(343385,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (144, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067004203796387','2015-09-26 18:59:26'),(343386,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  144','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2015-09-26 18:59:26'),(343387,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100J0002\', \'JENG YUAN RECLAIMED RUBBER SB\', \'RBB\', \'2015-09-26 13-01-31\')','glsetting/chartOfAcct','0.05500316619873','2015-09-26 19:05:36'),(343388,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100W0003\', \'WANGI LOGISTIC SDN. BHD.\', \'RBB\', \'2015-09-26 13-05-54\')','glsetting/chartOfAcct','0.075004816055298','2015-09-26 19:07:09'),(343389,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0010\', \'MB GOOD HEALTH MARKETING\', \'RBB\', \'2015-09-26 13-07-21\')','glsetting/chartOfAcct','0.069004058837891','2015-09-26 19:08:12'),(343390,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0011\', \'MPX INSYSTEC (M) SDN BHD\', \'RBB\', \'2015-09-26 13-10-13\')','glsetting/chartOfAcct','0.082003831863403','2015-09-26 19:11:22'),(343391,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0008\', \'PLEXTA INDUSTRIES SDN BHD\', \'RBB\', \'2015-09-26 13-11-26\')','glsetting/chartOfAcct','0.059003114700317','2015-09-26 19:12:09'),(343392,3,75,'::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\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', \'\', \'J0002\', \'LOT 3, LINGKARAN SULTAN HISHAMUDDIN,\', \'KAWASAN 20, PKNS INDUSTRIAL ESTATE,\', \'SELAT KLANG UTARA,\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32842\', \'\', \'\', \'\', 0, \'2015-09-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.1080060005188','2015-09-26 19:13:58'),(343393,3,75,'::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\', \'MPX INSYSTEC (M) SDN BHD\', \'\', \'M0011\', \'No. 3 & 5, Jalan Sungai Bilah 5,\', \'Batu 3, Off Jalan Kapar, Rantau Panjang,\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32845\', \'\', \'\', \'\', 0, \'2015-09-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.091004848480225','2015-09-26 19:22:03'),(343394,3,75,'::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\', \'PLEXTA INDUSTRIES SDN BHD\', \'\', \'P0008\', \'No.12, Jalan Sungai Keramat 3\', \'Taman Klang Utama,\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32846\', \'\', \'\', \'\', 0, \'2015-09-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.10000610351562','2015-09-26 19:23:22'),(343395,3,75,'::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\', \'MB GOOD HEALTH MARKETING\', \'\', \'M0010\', \'No. 84, Jalan Zapin 3A/KU5,\', \'Taman Bukit Mutiara\', \'Bandar Bukit Raja\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32844\', \'\', \'\', \'\', 0, \'2015-09-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.14800906181335','2015-09-26 19:25:39'),(343396,3,75,'::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\', \'WANGI LOGISTIC SDN BHD\', \'\', \'W0003\', \'Suite 10.02,10th Floor Crown House\', \'Crystal Crown Hotel\', \'No.217, Persiaran Raja Muda Musa,\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32843\', \'\', \'\', \'\', 0, \'2015-09-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.055002927780151','2015-09-26 19:27:18'),(343397,3,75,'::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, \'82\', \'INV2015\', \'2015-09-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2015-09-26 19:29:38'),(343398,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (145, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000890731812','2015-09-26 19:29:38'),(343399,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  145','Artransaction/saveNewDirectSaleInvoiceCharges','0.30201697349548','2015-09-26 19:29:38'),(343400,3,75,'::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\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1865.6\', \'1865.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19401097297668','2015-09-26 19:30:26'),(343401,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (146, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700701713562','2015-09-26 19:30:27'),(343402,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  146','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002098083496','2015-09-26 19:30:27'),(343403,3,75,'::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\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1380078792572','2015-09-26 19:31:12'),(343404,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (147, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-09-26 19:31:12'),(343405,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  147','Artransaction/saveNewDirectSaleInvoiceCharges','0.061004161834717','2015-09-26 19:31:12'),(343406,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2015-09-26 19:31:57'),(343407,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (148, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1400\', \'2624\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2015-09-26 19:31:57'),(343408,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  148','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-09-26 19:31:57'),(343409,3,75,'::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, \'75\', \'INV2015\', \'2015-09-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094005107879639','2015-09-26 19:33:31'),(343410,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (149, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-09-26 19:33:31'),(343411,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  149','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2015-09-26 19:33:31'),(343412,3,75,'::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\', \'INV2015\', \'2015-09-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15900897979736','2015-09-26 19:34:10'),(343413,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (150, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-09-26 19:34:10'),(343414,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  150','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-09-26 19:34:10'),(343415,3,75,'::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, \'84\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2015-09-26 19:34:56'),(343416,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (151, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2400\', \'2624\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039003133773804','2015-09-26 19:34:56'),(343417,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  151','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-09-26 19:34:56'),(343418,3,75,'::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, \'85\', \'INV2015\', \'2015-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078004121780396','2015-09-26 19:36:15'),(343419,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (152, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-09-26 19:36:15'),(343420,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  152','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-09-26 19:36:15'),(343421,3,75,'::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, \'86\', \'INV2015\', \'2015-09-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2015-09-26 19:36:51'),(343422,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (153, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-09-26 19:36:51'),(343423,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  153','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-09-26 19:36:51'),(343424,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.066004037857056','2015-09-26 19:37:44'),(343425,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000011\', `updateAble` = \'0\' WHERE `ID` =  \'144\'','artransaction/directInvoicePosting','0.077004909515381','2015-09-26 19:37:45'),(343426,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000011\', \'INV2015[00000144]\', \'Posting Direct Sales Invoices [ INV2015[00000144] ]\', \'2\', \'2015-09-04\', \'2015\', \'15\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.12200689315796','2015-09-26 19:37:45'),(343427,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000011\', \'Pls refer attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 960, \'1\', \'1\', \'960\', \'15\', \'2015\', \'1\', \'INV2015[00000144]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11500692367554','2015-09-26 19:37:45'),(343428,3,75,'::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\', \'AR20151500000011\', 2, \'Pls refer attachment for details\', \'32767\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 960, \'1\', \'1\', \'960\', \'15\', \'2015\', \'1\', \'INV2015[00000144]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003042221069','2015-09-26 19:37:45'),(343429,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000011\', \'Pls refer attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 57.6, \'1\', \'1\', \'57.6\', \'15\', \'2015\', \'1\', \'INV2015[00000144]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:45'),(343430,3,75,'::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, \'AR20151500000011\', \'Pls refer attachment for details\', \'32539\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 57.6, \'1\', \'1\', \'57.6\', \'15\', \'2015\', \'1\', \'INV2015[00000144]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:45'),(343431,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000011\'','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:45'),(343432,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.057003021240234','2015-09-26 19:37:46'),(343433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000012\', `updateAble` = \'0\' WHERE `ID` =  \'145\'','artransaction/directInvoicePosting','0.039003133773804','2015-09-26 19:37:46'),(343434,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000012\', \'INV2015[00000145]\', \'Posting Direct Sales Invoices [ INV2015[00000145] ]\', \'2\', \'2015-09-03\', \'2015\', \'15\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.06200385093689','2015-09-26 19:37:46'),(343435,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000012\', \'Pls refer attachment for details\', \'32842\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 1280, \'1\', \'1\', \'1280\', \'15\', \'2015\', \'1\', \'INV2015[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:46'),(343436,3,75,'::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\', \'AR20151500000012\', 2, \'Pls refer attachment for details\', \'32767\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 1280, \'1\', \'1\', \'1280\', \'15\', \'2015\', \'1\', \'INV2015[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:46'),(343437,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000012\', \'Pls refer attachment for details\', \'32842\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 76.8, \'1\', \'1\', \'76.8\', \'15\', \'2015\', \'1\', \'INV2015[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:46'),(343438,3,75,'::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, \'AR20151500000012\', \'Pls refer attachment for details\', \'32539\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 76.8, \'1\', \'1\', \'76.8\', \'15\', \'2015\', \'1\', \'INV2015[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2015-09-26 19:37:46'),(343439,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000012\'','artransaction/directInvoicePosting','0.071004152297974','2015-09-26 19:37:46'),(343440,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.04600191116333','2015-09-26 19:37:47'),(343441,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000013\', `updateAble` = \'0\' WHERE `ID` =  \'146\'','artransaction/directInvoicePosting','0.13500690460205','2015-09-26 19:37:47'),(343442,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000013\', \'INV2015[00000146]\', \'Posting Direct Sales Invoices [ INV2015[00000146] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 1865.6, 1865.6, \'75\')','artransaction/directInvoicePosting','0.059002876281738','2015-09-26 19:37:48'),(343443,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000013\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1760, \'1\', \'1\', \'1760\', \'15\', \'2015\', \'1\', \'INV2015[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003953933716','2015-09-26 19:37:48'),(343444,3,75,'::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\', \'AR20151500000013\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. 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BHD.\', 105.6, \'1\', \'1\', \'105.6\', \'15\', \'2015\', \'1\', \'INV2015[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2015-09-26 19:37:48'),(343446,3,75,'::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, \'AR20151500000013\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 105.6, \'1\', \'1\', \'105.6\', \'15\', \'2015\', \'1\', \'INV2015[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:48'),(343447,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000013\'','artransaction/directInvoicePosting','0.054003000259399','2015-09-26 19:37:48'),(343448,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.044003009796143','2015-09-26 19:37:48'),(343449,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000014\', `updateAble` = \'0\' WHERE `ID` =  \'147\'','artransaction/directInvoicePosting','0.044003009796143','2015-09-26 19:37:49'),(343450,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000014\', \'INV2015[00000147]\', \'Posting Direct Sales Invoices [ INV2015[00000147] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-09-26 19:37:49'),(343451,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000014\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'15\', \'2015\', \'1\', \'INV2015[00000147]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:49'),(343452,3,75,'::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\', \'AR20151500000014\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'15\', \'2015\', \'1\', \'INV2015[00000147]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067004203796387','2015-09-26 19:37:49'),(343453,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000014\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'15\', \'2015\', \'1\', \'INV2015[00000147]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-09-26 19:37:49'),(343454,3,75,'::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, \'AR20151500000014\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'15\', \'2015\', \'1\', \'INV2015[00000147]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:49'),(343455,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000014\'','artransaction/directInvoicePosting','0.066004037857056','2015-09-26 19:37:49'),(343456,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.051002979278564','2015-09-26 19:37:50'),(343457,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000015\', `updateAble` = \'0\' WHERE `ID` =  \'148\'','artransaction/directInvoicePosting','0.056004047393799','2015-09-26 19:37:50'),(343458,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000015\', \'INV2015[00000148]\', \'Posting Direct Sales Invoices [ INV2015[00000148] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 1484, 1484, \'75\')','artransaction/directInvoicePosting','0.068004131317139','2015-09-26 19:37:50'),(343459,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000015\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'15\', \'2015\', \'1\', \'INV2015[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:50'),(343460,3,75,'::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\', \'AR20151500000015\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'15\', \'2015\', \'1\', \'INV2015[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:50'),(343461,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000015\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 84, \'1\', \'1\', \'84\', \'15\', \'2015\', \'1\', \'INV2015[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-09-26 19:37:50'),(343462,3,75,'::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, \'AR20151500000015\', \'Pls refer attachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 84, \'1\', \'1\', \'84\', \'15\', \'2015\', \'1\', \'INV2015[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-09-26 19:37:50'),(343463,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000015\'','artransaction/directInvoicePosting','0.067003011703491','2015-09-26 19:37:50'),(343464,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.069004058837891','2015-09-26 19:37:51'),(343465,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000016\', `updateAble` = \'0\' WHERE `ID` =  \'149\'','artransaction/directInvoicePosting','0.093005180358887','2015-09-26 19:37:51'),(343466,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000016\', \'INV2015[00000149]\', \'Posting Direct Sales Invoices [ INV2015[00000149] ]\', \'2\', \'2015-09-08\', \'2015\', \'15\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.074005126953125','2015-09-26 19:37:51'),(343467,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000016\', \'Pls refer attachment for details\', \'32834\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'15\', \'2015\', \'1\', \'INV2015[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:51'),(343468,3,75,'::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\', \'AR20151500000016\', 2, \'Pls refer attachment for details\', \'32767\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'15\', \'2015\', \'1\', \'INV2015[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:51'),(343469,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000016\', \'Pls refer attachment for details\', \'32834\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'INV2015[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-09-26 19:37:51'),(343470,3,75,'::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, \'AR20151500000016\', \'Pls refer attachment for details\', \'32539\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'INV2015[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:51'),(343471,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000016\'','artransaction/directInvoicePosting','0.066004037857056','2015-09-26 19:37:51'),(343472,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.054003000259399','2015-09-26 19:37:52'),(343473,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000017\', `updateAble` = \'0\' WHERE `ID` =  \'150\'','artransaction/directInvoicePosting','0.064004182815552','2015-09-26 19:37:52'),(343474,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000017\', \'INV2015[00000150]\', \'Posting Direct Sales Invoices [ INV2015[00000150] ]\', \'2\', \'2015-09-03\', \'2015\', \'15\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.072004795074463','2015-09-26 19:37:52'),(343475,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000017\', \'Pls refer attachment for details\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'15\', \'2015\', \'1\', \'INV2015[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:52'),(343476,3,75,'::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\', \'AR20151500000017\', 2, \'Pls refer attachment for details\', \'32767\', \'MPX INSYSTEC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'15\', \'2015\', \'1\', \'INV2015[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2015-09-26 19:37:52'),(343477,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000017\', \'Pls refer attachment for details\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'15\', \'2015\', \'1\', \'INV2015[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:52'),(343478,3,75,'::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, \'AR20151500000017\', \'Pls refer attachment for details\', \'32539\', \'MPX INSYSTEC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'15\', \'2015\', \'1\', \'INV2015[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:52'),(343479,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000017\'','artransaction/directInvoicePosting','0.054003000259399','2015-09-26 19:37:52'),(343480,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.056003093719482','2015-09-26 19:37:53'),(343481,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000018\', `updateAble` = \'0\' WHERE `ID` =  \'151\'','artransaction/directInvoicePosting','0.061004161834717','2015-09-26 19:37:53'),(343482,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000018\', \'INV2015[00000151]\', \'Posting Direct Sales Invoices [ INV2015[00000151] ]\', \'2\', \'2015-09-07\', \'2015\', \'15\', 2544, 2544, \'75\')','artransaction/directInvoicePosting','0.1170060634613','2015-09-26 19:37:53'),(343483,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000018\', \'Pls refer attachment for details\', \'32846\', \'PLEXTA INDUSTRIES SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'15\', \'2015\', \'1\', \'INV2015[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17800998687744','2015-09-26 19:37:53'),(343484,3,75,'::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\', \'AR20151500000018\', 2, \'Pls refer attachment for details\', \'32767\', \'PLEXTA INDUSTRIES SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'15\', \'2015\', \'1\', \'INV2015[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2015-09-26 19:37:53'),(343485,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000018\', \'Pls refer attachment for details\', \'32846\', \'PLEXTA INDUSTRIES SDN BHD\', 144, \'1\', \'1\', \'144\', \'15\', \'2015\', \'1\', \'INV2015[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:53'),(343486,3,75,'::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, \'AR20151500000018\', \'Pls refer attachment for details\', \'32539\', \'PLEXTA INDUSTRIES SDN BHD\', 144, \'1\', \'1\', \'144\', \'15\', \'2015\', \'1\', \'INV2015[00000151]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-09-26 19:37:54'),(343487,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000018\'','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:54'),(343488,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.061004161834717','2015-09-26 19:37:55'),(343489,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000019\', `updateAble` = \'0\' WHERE `ID` =  \'152\'','artransaction/directInvoicePosting','0.047003030776978','2015-09-26 19:37:55'),(343490,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000019\', \'INV2015[00000152]\', \'Posting Direct Sales Invoices [ INV2015[00000152] ]\', \'2\', \'2015-09-01\', \'2015\', \'15\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.064003944396973','2015-09-26 19:37:55'),(343491,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000019\', \'Pls refer attachment for details\', \'32844\', \'MB GOOD HEALTH MARKETING\', 1280, \'1\', \'1\', \'1280\', \'15\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:55'),(343492,3,75,'::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\', \'AR20151500000019\', 2, \'Pls refer attachment for details\', \'32767\', \'MB GOOD HEALTH MARKETING\', 1280, \'1\', \'1\', \'1280\', \'15\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.25601506233215','2015-09-26 19:37:55'),(343493,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000019\', \'Pls refer attachment for details\', \'32844\', \'MB GOOD HEALTH MARKETING\', 76.8, \'1\', \'1\', \'76.8\', \'15\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.090004920959473','2015-09-26 19:37:55'),(343494,3,75,'::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, \'AR20151500000019\', \'Pls refer attachment for details\', \'32539\', \'MB GOOD HEALTH MARKETING\', 76.8, \'1\', \'1\', \'76.8\', \'15\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-09-26 19:37:55'),(343495,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000019\'','artransaction/directInvoicePosting','0.039001941680908','2015-09-26 19:37:55'),(343496,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.076004981994629','2015-09-26 19:37:56'),(343497,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000020\', `updateAble` = \'0\' WHERE `ID` =  \'153\'','artransaction/directInvoicePosting','0.065003871917725','2015-09-26 19:37:56'),(343498,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000020\', \'INV2015[00000153]\', \'Posting Direct Sales Invoices [ INV2015[00000153] ]\', \'2\', \'2015-09-01\', \'2015\', \'15\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-09-26 19:37:56'),(343499,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000020\', \'Pls refer attachment for details\', \'32843\', \'WANGI LOGISTIC SDN BHD\', 960, \'1\', \'1\', \'960\', \'15\', \'2015\', \'1\', \'INV2015[00000153]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-09-26 19:37:56'),(343500,3,75,'::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\', \'AR20151500000020\', 2, \'Pls refer attachment for details\', \'32767\', \'WANGI LOGISTIC SDN BHD\', 960, \'1\', \'1\', \'960\', \'15\', \'2015\', \'1\', \'INV2015[00000153]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-09-26 19:37:56'),(343501,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000020\', \'Pls refer attachment for details\', \'32843\', \'WANGI LOGISTIC SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'15\', \'2015\', \'1\', \'INV2015[00000153]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-09-26 19:37:56'),(343502,3,75,'::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, \'AR20151500000020\', \'Pls refer attachment for details\', \'32539\', \'WANGI LOGISTIC SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'15\', \'2015\', \'1\', \'INV2015[00000153]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003995895386','2015-09-26 19:37:56'),(343503,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000020\'','artransaction/directInvoicePosting','0.049003124237061','2015-09-26 19:37:56'),(343504,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'67\', \'SCN2015\', \'115\', \'2015-09-23\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.14100813865662','2015-09-28 07:23:37'),(343505,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'75\', \'32767\', \'Being candidates work for 27.5days only\', \'106.66\', \'2624\', \'6\', \'6.4\', \'113.06\')','Artransaction/saveSaleCreditNoteCharge','0.077004909515381','2015-09-28 07:23:37'),(343506,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'6.4\', `totalAmount` = \'113.06\' WHERE `ID` =  17','Artransaction/saveSaleCreditNoteCharge','0.060003995895386','2015-09-28 07:23:37'),(343507,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','artransaction/creditNotePosting','0.067003011703491','2015-09-28 07:23:56'),(343508,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.24801397323608','2015-09-28 07:23:56'),(343509,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151500000021\' WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.062004089355469','2015-09-28 07:23:56'),(343510,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000021\', \'SCN2015[00000017][00000017]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000017][00000017] ]\', \'2\', \'2015-09-23\', \'2015\', \'15\', 119.46, 119.46, \'75\')','artransaction/creditNotePosting','0.09100604057312','2015-09-28 07:23:56'),(343511,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000021\', \'Being candidates work for 27.5days only\', \'32767\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 106.66, 1, \'1\', \'106.66\', \'15\', \'2015\', \'1\', \'SCN2015[00000017]\', \'0\', \'75\')','artransaction/creditNotePosting','0.14800906181335','2015-09-28 07:23:56'),(343512,3,75,'::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\', \'AR20151500000021\', 2, \'Being candidates work for 27.5days only\', \'32826\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 106.66, 1, \'1\', \'106.66\', \'15\', \'2015\', \'1\', \'SCN2015[00000017]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039001941680908','2015-09-28 07:23:56'),(343513,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000021\', \'Being candidates work for 27.5days only\', \'32539\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 6.4, 1, \'1\', \'6.4\', \'15\', \'2015\', \'1\', \'SCN2015[00000017]\', \'0\', \'75\')','artransaction/creditNotePosting','0.037001848220825','2015-09-28 07:23:56'),(343514,3,75,'::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, \'AR20151500000021\', \'Being candidates work for 27.5days only\', \'32826\', \'KEMUNCAK ENGINEERING SUPPLIES SDN BHD\', 6.4, 1, \'1\', \'6.4\', \'15\', \'2015\', \'1\', \'SCN2015[00000017]\', \'0\', \'75\')','artransaction/creditNotePosting','0.049002885818481','2015-09-28 07:23:56'),(343515,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.06, `total_amount_cr` = 113.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000021\'','artransaction/creditNotePosting','0.072004079818726','2015-09-28 07:23:56'),(343516,3,75,'127.0.0.1','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, \'55\', \'INV2015\', \'2015-10-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1950.4\', \'1950.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15100908279419','2015-10-06 17:16:01'),(343517,3,75,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (154, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1840\', \'2624\', \'6\', \'110.4\', \'1950.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-10-06 17:16:01'),(343518,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'110.4\', `totalAmount` = \'1950.4\' WHERE `ID` =  154','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-10-06 17:16:01'),(343519,3,75,'::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, \'53\', \'INV2015\', \'2015-10-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-10-06 17:17:07'),(343520,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (155, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2015-10-06 17:17:07'),(343521,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  155','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002895355225','2015-10-06 17:17:07'),(343522,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100I0004\', \'INCHCAPE SHIPPING SERVICES \', \'RBB\', \'2015-10-06 11-17-57\')','glsetting/chartOfAcct','0.081004858016968','2015-10-06 17:19:29'),(343523,3,75,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0008\', \'SUMITOMO ELECTRIC WINTEC (M)\', \'RBB\', \'2015-10-06 11-20-03\')','glsetting/chartOfAcct','0.10500597953796','2015-10-06 17:21:12'),(343524,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', \'\', \'S0008\', \'Lot PT 499 & 500, Persiaran Sabak Bernam\', \'Section 26\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32848\', \'\', \'\', \'\', 0, \'2015-10-06\', \'6\', \'1\')','customerSetup/CustomerNew','0.075004100799561','2015-10-06 17:32:25'),(343525,3,75,'127.0.0.1','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\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', \'\', \'I0004\', \'SUITE 10.09 LEVEL 10,\', \'MENARA TREND INTAN MELLINIUM SQUARE\', \'NO. 68, JALAN BATAI LAUT 4, TAMAN INTAN\', \'KLANG\', \'41300\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32847\', \'\', \'\', \'\', 0, \'2015-10-06\', \'6\', \'1\')','customerSetup/CustomerNew','0.37202119827271','2015-10-06 17:35:03'),(343526,3,75,'127.0.0.1','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, \'88\', \'INV2015\', \'2015-10-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16101002693176','2015-10-06 17:37:04'),(343527,3,75,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (156, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066003084182739','2015-10-06 17:37:04'),(343528,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  156','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-10-06 17:37:04'),(343529,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0009\', \'SUMITOMO ELECTRIC WINTEC (M) SB\', \'RBB\', \'2015-10-07 06-31-03\')','glsetting/chartOfAcct','0.081005096435547','2015-10-07 12:32:22'),(343530,3,75,'127.0.0.1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', \'\', \'S0009\', \'Lot PT 499 & 500, Persiaran Sabak Bernam\', \'Section 26\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32849\', \'\', \'\', \'\', 0, \'2015-10-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.095005035400391','2015-10-07 12:50:31'),(343531,3,75,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'87\', \'INV2015\', \'2015-10-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11800694465637','2015-10-07 12:52:07'),(343532,3,75,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (157, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07700514793396','2015-10-07 12:52:07'),(343533,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  157','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2015-10-07 12:52:07'),(343534,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-17\', `memo` = \'\', `customerID` = \'87\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'157\'','Artransaction/update_saleInvoice_header','0.098005056381226','2015-10-07 12:53:43'),(343535,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-21\', `memo` = \'\', `customerID` = \'55\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'154\'','Artransaction/update_saleInvoice_header','0.14800882339478','2015-10-07 12:54:31'),(343536,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-21\', `memo` = \'\', `customerID` = \'53\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'155\'','Artransaction/update_saleInvoice_header','0.098006010055542','2015-10-07 12:55:20'),(343537,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-21\', `memo` = \'\', `customerID` = \'88\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'156\'','Artransaction/update_saleInvoice_header','0.10400581359863','2015-10-07 12:56:07'),(343538,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.050003051757812','2015-10-07 12:56:27'),(343539,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000022\', `updateAble` = \'0\' WHERE `ID` =  \'154\'','artransaction/directInvoicePosting','0.061002969741821','2015-10-07 12:56:27'),(343540,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000022\', \'INV2015[00000154]\', \'Posting Direct Sales Invoices [ INV2015[00000154] ]\', \'2\', \'2015-09-21\', \'2015\', \'15\', 1950.4, 1950.4, \'75\')','artransaction/directInvoicePosting','0.084004163742065','2015-10-07 12:56:27'),(343541,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151500000022\', \'Pls refer attachment for details\', \'32814\', \'EUTECHNIC INDUSTRIES SDN BHD\', 1840, \'1\', \'1\', \'1840\', \'15\', \'2015\', \'1\', \'INV2015[00000154]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10300493240356','2015-10-07 12:56:27'),(343542,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151500000022\', 2, \'Pls refer attachment for details\', \'32767\', \'EUTECHNIC INDUSTRIES SDN BHD\', 1840, \'1\', \'1\', \'1840\', \'15\', \'2015\', \'1\', \'INV2015[00000154]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-10-07 12:56:28'),(343543,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151500000022\', \'Pls refer attachment for details\', \'32814\', \'EUTECHNIC INDUSTRIES SDN BHD\', 110.4, \'1\', \'1\', \'110.4\', \'15\', \'2015\', \'1\', \'INV2015[00000154]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-07 12:56:28'),(343544,3,75,'127.0.0.1','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, \'AR20151500000022\', \'Pls refer attachment for details\', \'32539\', \'EUTECHNIC INDUSTRIES SDN BHD\', 110.4, \'1\', \'1\', \'110.4\', \'15\', \'2015\', \'1\', \'INV2015[00000154]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-10-07 12:56:28'),(343545,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950.4, `total_amount_cr` = 1950.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000022\'','artransaction/directInvoicePosting','0.035001993179321','2015-10-07 12:56:28'),(343546,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.11600685119629','2015-10-07 12:56:29'),(343547,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000023\', `updateAble` = \'0\' WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.089004993438721','2015-10-07 12:56:29'),(343548,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000023\', \'INV2015[00000155]\', \'Posting Direct Sales Invoices [ INV2015[00000155] ]\', \'2\', \'2015-09-21\', \'2015\', \'15\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-10-07 12:56:29'),(343549,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151500000023\', \'Pls refer attachment for details\', \'32812\', \'METROD (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'15\', \'2015\', \'1\', \'INV2015[00000155]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-10-07 12:56:29'),(343550,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151500000023\', 2, \'Pls refer attachment for details\', \'32767\', \'METROD (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'15\', \'2015\', \'1\', \'INV2015[00000155]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-07 12:56:29'),(343551,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151500000023\', \'Pls refer attachment for details\', \'32812\', \'METROD (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'INV2015[00000155]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-10-07 12:56:29'),(343552,3,75,'127.0.0.1','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, \'AR20151500000023\', \'Pls refer attachment for details\', \'32539\', \'METROD (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'15\', \'2015\', \'1\', \'INV2015[00000155]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-10-07 12:56:30'),(343553,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000023\'','artransaction/directInvoicePosting','0.054003000259399','2015-10-07 12:56:30'),(343554,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.11600685119629','2015-10-07 12:56:31'),(343555,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000024\', `updateAble` = \'0\' WHERE `ID` =  \'156\'','artransaction/directInvoicePosting','0.055002927780151','2015-10-07 12:56:31'),(343556,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000024\', \'INV2015[00000156]\', \'Posting Direct Sales Invoices [ INV2015[00000156] ]\', \'2\', \'2015-09-21\', \'2015\', \'15\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-10-07 12:56:31'),(343557,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151500000024\', \'Pls refer attachment for details\', \'32847\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'15\', \'2015\', \'1\', \'INV2015[00000156]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002004623413','2015-10-07 12:56:31'),(343558,3,75,'127.0.0.1','insert','INSERT 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\', \'AR20151500000024\', 2, \'Pls refer attachment for details\', \'32767\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'15\', \'2015\', \'1\', \'INV2015[00000156]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-10-07 12:56:31'),(343559,3,75,'127.0.0.1','insert','INSERT INTO `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, \'AR20151500000024\', \'Pls refer attachment for details\', \'32847\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'15\', \'2015\', \'1\', \'INV2015[00000156]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-10-07 12:56:31'),(343560,3,75,'127.0.0.1','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, \'AR20151500000024\', \'Pls refer attachment for details\', \'32539\', \'INCHCAPE SHIPPING SERVICES SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'15\', \'2015\', \'1\', \'INV2015[00000156]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-10-07 12:56:31'),(343561,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000024\'','artransaction/directInvoicePosting','0.040002107620239','2015-10-07 12:56:31'),(343562,3,75,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.11500692367554','2015-10-07 12:56:33'),