INSERT INTO `_log_query` VALUES (347233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032002210617065','2016-04-14 08:04:28'),(347234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039003133773804','2016-04-14 08:04:28'),(347235,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'364\'','Gltransaction/journalPosting','0.059004068374634','2016-04-14 08:04:28'),(347236,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000007\'','Gltransaction/journalPosting','0.067003965377808','2016-04-14 08:04:28'),(347237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.084005117416382','2016-04-14 08:04:28'),(347238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-04-14 08:04:28'),(347239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033001899719238','2016-04-14 08:04:28'),(347240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039003133773804','2016-04-14 08:04:28'),(347241,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'365\'','Gltransaction/journalPosting','0.053002834320068','2016-04-14 08:04:29'),(347242,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000008\'','Gltransaction/journalPosting','0.12300705909729','2016-04-14 08:04:29'),(347243,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32818\', \'2016\', \'1\', \'2400\', \'0\', 2400, \'75\', \'2016-04-14: 02:04:29\')','Gltransaction/journalPosting','0.10300612449646','2016-04-14 08:04:29'),(347244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15500903129578','2016-04-14 08:04:29'),(347245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043003082275391','2016-04-14 08:04:29'),(347246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.075003862380981','2016-04-14 08:04:30'),(347247,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'366\'','Gltransaction/journalPosting','0.049003124237061','2016-04-14 08:04:30'),(347248,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000009\'','Gltransaction/journalPosting','0.056002855300903','2016-04-14 08:04:30'),(347249,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32836\', \'2016\', \'1\', \'1200\', \'0\', 1200, \'75\', \'2016-04-14: 02:04:30\')','Gltransaction/journalPosting','0.071003913879395','2016-04-14 08:04:30'),(347250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033002138137817','2016-04-14 08:04:30'),(347251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32836\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039003133773804','2016-04-14 08:04:30'),(347252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033001899719238','2016-04-14 08:04:30'),(347253,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'367\'','Gltransaction/journalPosting','0.058003187179565','2016-04-14 08:04:31'),(347254,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000010\'','Gltransaction/journalPosting','0.045002937316895','2016-04-14 08:04:31'),(347255,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32791\', \'2016\', \'1\', \'1200\', \'0\', 1200, \'75\', \'2016-04-14: 02:04:31\')','Gltransaction/journalPosting','0.086004972457886','2016-04-14 08:04:31'),(347256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.089004993438721','2016-04-14 08:04:31'),(347257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-04-14 08:04:32'),(347258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:04:32'),(347259,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'368\'','Gltransaction/journalPosting','0.11200618743896','2016-04-14 08:04:33'),(347260,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000011\'','Gltransaction/journalPosting','0.046002864837646','2016-04-14 08:04:33'),(347261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050003051757812','2016-04-14 08:04:33'),(347262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053002834320068','2016-04-14 08:04:33'),(347263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:04:33'),(347264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2016-04-14 08:04:33'),(347265,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'372\'','Gltransaction/journalPosting','0.1360080242157','2016-04-14 08:04:34'),(347266,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000012\'','Gltransaction/journalPosting','0.041002988815308','2016-04-14 08:04:34'),(347267,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32867\', \'2016\', \'1\', \'840\', \'0\', 840, \'75\', \'2016-04-14: 02:04:33\')','Gltransaction/journalPosting','0.030002117156982','2016-04-14 08:04:34'),(347268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.18600988388062','2016-04-14 08:04:34'),(347269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32867\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:04:34'),(347270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043002843856812','2016-04-14 08:04:34'),(347271,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'373\'','Gltransaction/journalPosting','0.063002824783325','2016-04-14 08:04:34'),(347272,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000013\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:04:34'),(347273,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32755\', \'2016\', \'1\', \'1040\', \'0\', 1040, \'75\', \'2016-04-14: 02:04:34\')','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:04:34'),(347274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052002906799316','2016-04-14 08:04:35'),(347275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043002843856812','2016-04-14 08:04:35'),(347276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-04-14 08:04:35'),(347277,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'374\'','Gltransaction/journalPosting','0.052002906799316','2016-04-14 08:04:35'),(347278,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000014\'','Gltransaction/journalPosting','0.057003021240234','2016-04-14 08:04:35'),(347279,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32794\', \'2016\', \'1\', \'980\', \'0\', 980, \'75\', \'2016-04-14: 02:04:35\')','Gltransaction/journalPosting','0.04200291633606','2016-04-14 08:04:35'),(347280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:04:35'),(347281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32794\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-04-14 08:04:35'),(347282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-04-14 08:04:35'),(347283,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'375\'','Gltransaction/journalPosting','0.065002918243408','2016-04-14 08:04:36'),(347284,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000015\'','Gltransaction/journalPosting','0.06600284576416','2016-04-14 08:04:36'),(347285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042001962661743','2016-04-14 08:04:36'),(347286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.19401097297668','2016-04-14 08:04:36'),(347287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043003082275391','2016-04-14 08:04:36'),(347288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:04:36'),(347289,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'376\'','Gltransaction/journalPosting','0.11200714111328','2016-04-14 08:04:38'),(347290,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','Gltransaction/journalPosting','0.13100695610046','2016-04-14 08:04:38'),(347291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054003000259399','2016-04-14 08:04:38'),(347292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2016-04-14 08:04:38'),(347293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:04:38'),(347294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-04-14 08:04:38'),(347295,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'377\'','Gltransaction/journalPosting','0.060003995895386','2016-04-14 08:04:39'),(347296,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000017\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:04:39'),(347297,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32854\', \'2016\', \'1\', \'800\', \'0\', 800, \'75\', \'2016-04-14: 02:04:39\')','Gltransaction/journalPosting','0.061003923416138','2016-04-14 08:04:39'),(347298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055002927780151','2016-04-14 08:04:39'),(347299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.12000703811646','2016-04-14 08:04:39'),(347300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050003051757812','2016-04-14 08:04:39'),(347301,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'378\'','Gltransaction/journalPosting','0.049003124237061','2016-04-14 08:04:40'),(347302,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000018\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:04:40'),(347303,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2016\', \'1\', \'3345.81\', \'0\', 3345.81, \'75\', \'2016-04-14: 02:04:40\')','Gltransaction/journalPosting','0.039002895355225','2016-04-14 08:04:40'),(347304,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2016\', \'1\', \'0\', \'3345.81\', -3345.81, \'75\', \'2016-04-14: 02:04:40\')','Gltransaction/journalPosting','0.032001972198486','2016-04-14 08:04:40'),(347305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041001796722412','2016-04-14 08:04:40'),(347306,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2016\', \'1\', \'0\', \'1003.74\', -1003.74, \'75\', \'2016-04-14: 02:04:40\')','Gltransaction/journalPosting','0.041002988815308','2016-04-14 08:04:40'),(347307,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2016-04-14 08:04:40'),(347308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:04:40'),(347309,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'379\'','Gltransaction/journalPosting','0.032001972198486','2016-04-14 08:04:41'),(347310,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000019\'','Gltransaction/journalPosting','0.041002988815308','2016-04-14 08:04:41'),(347311,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2016\', \'1\', \'1381.79\', \'0\', 1381.79, \'75\', \'2016-04-14: 02:04:41\')','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:04:41'),(347312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002822875977','2016-04-14 08:04:41'),(347313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056002855300903','2016-04-14 08:04:41'),(347314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-04-14 08:04:41'),(347315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-04-14 08:04:41'),(347316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033002138137817','2016-04-14 08:04:41'),(347317,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'380\'','Gltransaction/journalPosting','0.073004007339478','2016-04-14 08:04:42'),(347318,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000020\'','Gltransaction/journalPosting','0.048002958297729','2016-04-14 08:04:42'),(347319,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2016\', \'1\', \'3569.81\', \'0\', 3569.81, \'75\', \'2016-04-14: 02:04:42\')','Gltransaction/journalPosting','0.046003103256226','2016-04-14 08:04:42'),(347320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2016-04-14 08:04:42'),(347321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:04:42'),(347322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:04:42'),(347323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-04-14 08:04:42'),(347324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:04:42'),(347325,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'403\'','Gltransaction/journalPosting','0.080005168914795','2016-04-14 08:07:08'),(347326,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000021\'','Gltransaction/journalPosting','0.17600989341736','2016-04-14 08:07:08'),(347327,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2016\', \'2\', \'84034.3\', \'0\', 84034.3, \'75\', \'2016-04-14: 02:04:08\')','Gltransaction/journalPosting','0.061004161834717','2016-04-14 08:07:08'),(347328,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2016\', \'2\', \'0\', \'84034.3\', -84034.3, \'75\', \'2016-04-14: 02:04:08\')','Gltransaction/journalPosting','0.032001972198486','2016-04-14 08:07:08'),(347329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060003042221069','2016-04-14 08:07:08'),(347330,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'2\', \'0\', \'5042.06\', -5042.06, \'75\', \'2016-04-14: 02:04:08\')','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:07:08'),(347331,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'404\'','Gltransaction/journalPosting','0.04200291633606','2016-04-14 08:07:09'),(347332,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000022\'','Gltransaction/journalPosting','0.036002159118652','2016-04-14 08:07:10'),(347333,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2016\', \'2\', \'2000\', \'0\', 2000, \'75\', \'2016-04-14: 02:04:09\')','Gltransaction/journalPosting','0.10200595855713','2016-04-14 08:07:10'),(347334,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2016\', \'2\', \'0\', \'2000\', -2000, \'75\', \'2016-04-14: 02:04:09\')','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:07:10'),(347335,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2016\', \'2\', \'500\', \'0\', 500, \'75\', \'2016-04-14: 02:04:09\')','Gltransaction/journalPosting','0.10500597953796','2016-04-14 08:07:10'),(347336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.1550087928772','2016-04-14 08:07:10'),(347337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049002885818481','2016-04-14 08:07:10'),(347338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.20001196861267','2016-04-14 08:07:10'),(347339,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'405\'','Gltransaction/journalPosting','0.20401215553284','2016-04-14 08:07:11'),(347340,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000023\'','Gltransaction/journalPosting','0.080003976821899','2016-04-14 08:07:11'),(347341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041002035140991','2016-04-14 08:07:11'),(347342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-04-14 08:07:11'),(347343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034000873565674','2016-04-14 08:07:11'),(347344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:11'),(347345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.098006010055542','2016-04-14 08:07:11'),(347346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:07:11'),(347347,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'406\'','Gltransaction/journalPosting','0.04000186920166','2016-04-14 08:07:12'),(347348,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000024\'','Gltransaction/journalPosting','0.094005823135376','2016-04-14 08:07:12'),(347349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2016-04-14 08:07:12'),(347350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03400182723999','2016-04-14 08:07:12'),(347351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-04-14 08:07:12'),(347352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045001983642578','2016-04-14 08:07:12'),(347353,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'407\'','Gltransaction/journalPosting','0.033000946044922','2016-04-14 08:07:13'),(347354,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000025\'','Gltransaction/journalPosting','0.041002988815308','2016-04-14 08:07:13'),(347355,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2016\', \'2\', \'3419.34\', \'0\', 3419.34, \'75\', \'2016-04-14: 02:04:12\')','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:07:13'),(347356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:07:13'),(347357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075003862380981','2016-04-14 08:07:13'),(347358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033002138137817','2016-04-14 08:07:13'),(347359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.072003841400146','2016-04-14 08:07:13'),(347360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074005126953125','2016-04-14 08:07:13'),(347361,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'408\'','Gltransaction/journalPosting','0.054003000259399','2016-04-14 08:07:14'),(347362,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000026\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:07:14'),(347363,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2016\', \'2\', \'1015\', \'0\', 1015, \'75\', \'2016-04-14: 02:04:13\')','Gltransaction/journalPosting','0.09100604057312','2016-04-14 08:07:14'),(347364,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'2\', \'0\', \'1015\', -1015, \'75\', \'2016-04-14: 02:04:14\')','Gltransaction/journalPosting','0.084004878997803','2016-04-14 08:07:14'),(347365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045001983642578','2016-04-14 08:07:14'),(347366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:07:14'),(347367,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'383\'','Gltransaction/journalPosting','0.043002843856812','2016-04-14 08:07:15'),(347368,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000001\'','Gltransaction/journalPosting','0.092005014419556','2016-04-14 08:07:15'),(347369,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32869\', \'2016\', \'2\', \'1520\', \'0\', 1520, \'75\', \'2016-04-14: 02:04:14\')','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:15'),(347370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.15700888633728','2016-04-14 08:07:15'),(347371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32869\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.084004878997803','2016-04-14 08:07:15'),(347372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10000610351562','2016-04-14 08:07:15'),(347373,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'384\'','Gltransaction/journalPosting','0.053002834320068','2016-04-14 08:07:16'),(347374,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000002\'','Gltransaction/journalPosting','0.077003955841064','2016-04-14 08:07:16'),(347375,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32782\', \'2016\', \'2\', \'1275\', \'0\', 1275, \'75\', \'2016-04-14: 02:04:16\')','Gltransaction/journalPosting','0.098006010055542','2016-04-14 08:07:16'),(347376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:16'),(347377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:07:16'),(347378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.061002969741821','2016-04-14 08:07:16'),(347379,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'385\'','Gltransaction/journalPosting','0.44802594184875','2016-04-14 08:07:18'),(347380,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000003\'','Gltransaction/journalPosting','0.28601622581482','2016-04-14 08:07:18'),(347381,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2016\', \'2\', \'1280\', \'0\', 1280, \'75\', \'2016-04-14: 02:04:17\')','Gltransaction/journalPosting','0.24901390075684','2016-04-14 08:07:18'),(347382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10400605201721','2016-04-14 08:07:18'),(347383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.25301480293274','2016-04-14 08:07:18'),(347384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066004037857056','2016-04-14 08:07:18'),(347385,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'386\'','Gltransaction/journalPosting','0.071004152297974','2016-04-14 08:07:19'),(347386,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000004\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:07:19'),(347387,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32817\', \'2016\', \'2\', \'1120\', \'0\', 1120, \'75\', \'2016-04-14: 02:04:19\')','Gltransaction/journalPosting','0.046002149581909','2016-04-14 08:07:19'),(347388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-04-14 08:07:19'),(347389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32817\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:19'),(347390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-04-14 08:07:19'),(347391,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'387\'','Gltransaction/journalPosting','0.054003953933716','2016-04-14 08:07:20'),(347392,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000005\'','Gltransaction/journalPosting','0.058002948760986','2016-04-14 08:07:20'),(347393,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32773\', \'2016\', \'2\', \'1360\', \'0\', 1360, \'75\', \'2016-04-14: 02:04:20\')','Gltransaction/journalPosting','0.03400182723999','2016-04-14 08:07:20'),(347394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033001899719238','2016-04-14 08:07:20'),(347395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-04-14 08:07:20'),(347396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:07:20'),(347397,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'388\'','Gltransaction/journalPosting','0.090005874633789','2016-04-14 08:07:21'),(347398,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000006\'','Gltransaction/journalPosting','0.051002979278564','2016-04-14 08:07:21'),(347399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:07:21'),(347400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2016-04-14 08:07:21'),(347401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.16400980949402','2016-04-14 08:07:21'),(347402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-04-14 08:07:21'),(347403,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'389\'','Gltransaction/journalPosting','0.075004100799561','2016-04-14 08:07:22'),(347404,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000007\'','Gltransaction/journalPosting','0.066004037857056','2016-04-14 08:07:22'),(347405,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32854\', \'2016\', \'2\', \'800\', \'0\', 800, \'75\', \'2016-04-14: 02:04:21\')','Gltransaction/journalPosting','0.04200291633606','2016-04-14 08:07:22'),(347406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:22'),(347407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2016-04-14 08:07:22'),(347408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:22'),(347409,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'390\'','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:07:22'),(347410,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000008\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:07:22'),(347411,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32870\', \'2016\', \'2\', \'1600\', \'0\', 1600, \'75\', \'2016-04-14: 02:04:22\')','Gltransaction/journalPosting','0.083004951477051','2016-04-14 08:07:22'),(347412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:07:22'),(347413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32870\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:07:22'),(347414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:23'),(347415,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'391\'','Gltransaction/journalPosting','0.065002918243408','2016-04-14 08:07:23'),(347416,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000009\'','Gltransaction/journalPosting','0.098005771636963','2016-04-14 08:07:23'),(347417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32870\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.081005096435547','2016-04-14 08:07:23'),(347418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.089004993438721','2016-04-14 08:07:23'),(347419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32870\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12800812721252','2016-04-14 08:07:23'),(347420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.077003955841064','2016-04-14 08:07:24'),(347421,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'392\'','Gltransaction/journalPosting','0.033000946044922','2016-04-14 08:07:24'),(347422,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000010\'','Gltransaction/journalPosting','0.040003061294556','2016-04-14 08:07:24'),(347423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11300706863403','2016-04-14 08:07:24'),(347424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.073004007339478','2016-04-14 08:07:24'),(347425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.078004121780396','2016-04-14 08:07:24'),(347426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:07:25'),(347427,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'393\'','Gltransaction/journalPosting','0.14300799369812','2016-04-14 08:07:25'),(347428,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000011\'','Gltransaction/journalPosting','0.0010001659393311','2016-04-14 08:07:25'),(347429,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'394\'','Gltransaction/journalPosting','0.082005023956299','2016-04-14 08:07:26'),(347430,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000012\'','Gltransaction/journalPosting','0.036002159118652','2016-04-14 08:07:26'),(347431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074004173278809','2016-04-14 08:07:26'),(347432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.069004058837891','2016-04-14 08:07:26'),(347433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.32501816749573','2016-04-14 08:07:27'),(347434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.27301597595215','2016-04-14 08:07:27'),(347435,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'395\'','Gltransaction/journalPosting','0.16900992393494','2016-04-14 08:07:27'),(347436,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000013\'','Gltransaction/journalPosting','0.058003187179565','2016-04-14 08:07:27'),(347437,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32871\', \'2016\', \'2\', \'2400\', \'0\', 2400, \'75\', \'2016-04-14: 02:04:27\')','Gltransaction/journalPosting','0.043002128601074','2016-04-14 08:07:27'),(347438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:07:27'),(347439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.068003177642822','2016-04-14 08:07:27'),(347440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:07:28'),(347441,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'396\'','Gltransaction/journalPosting','0.045002937316895','2016-04-14 08:07:28'),(347442,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000014\'','Gltransaction/journalPosting','0.048003196716309','2016-04-14 08:07:28'),(347443,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32795\', \'2016\', \'2\', \'1200\', \'0\', 1200, \'75\', \'2016-04-14: 02:04:28\')','Gltransaction/journalPosting','0.056003093719482','2016-04-14 08:07:28'),(347444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-04-14 08:07:28'),(347445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32795\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:07:28'),(347446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:07:28'),(347447,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'397\'','Gltransaction/journalPosting','0.42902517318726','2016-04-14 08:07:30'),(347448,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000015\'','Gltransaction/journalPosting','0.21901202201843','2016-04-14 08:07:30'),(347449,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32872\', \'2016\', \'2\', \'1120\', \'0\', 1120, \'75\', \'2016-04-14: 02:04:29\')','Gltransaction/journalPosting','0.04600191116333','2016-04-14 08:07:30'),(347450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064003944396973','2016-04-14 08:07:30'),(347451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32872\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:07:30'),(347452,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049002885818481','2016-04-14 08:07:30'),(347453,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'398\'','Gltransaction/journalPosting','0.04000186920166','2016-04-14 08:07:30'),(347454,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000016\'','Gltransaction/journalPosting','0.037003040313721','2016-04-14 08:07:30'),(347455,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32791\', \'2016\', \'2\', \'1360\', \'0\', 1360, \'75\', \'2016-04-14: 02:04:30\')','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:07:30'),(347456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.087004899978638','2016-04-14 08:07:31'),(347457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045002937316895','2016-04-14 08:07:31'),(347458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:07:31'),(347459,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'399\'','Gltransaction/journalPosting','0.1900110244751','2016-04-14 08:07:31'),(347460,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000017\'','Gltransaction/journalPosting','0.039002180099487','2016-04-14 08:07:32'),(347461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:07:32'),(347462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:32'),(347463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064002990722656','2016-04-14 08:07:32'),(347464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075005054473877','2016-04-14 08:07:32'),(347465,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'400\'','Gltransaction/journalPosting','0.041001796722412','2016-04-14 08:07:32'),(347466,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000018\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:07:32'),(347467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045001983642578','2016-04-14 08:07:32'),(347468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.085005044937134','2016-04-14 08:07:32'),(347469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075004100799561','2016-04-14 08:07:33'),(347470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03400182723999','2016-04-14 08:07:33'),(347471,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'401\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:34'),(347472,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000019\'','Gltransaction/journalPosting','0.071004152297974','2016-04-14 08:07:34'),(347473,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2016\', \'2\', \'3578.7\', \'0\', 3578.7, \'75\', \'2016-04-14: 02:04:33\')','Gltransaction/journalPosting','0.085003852844238','2016-04-14 08:07:34'),(347474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:07:34'),(347475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-04-14 08:07:34'),(347476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:07:34'),(347477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:07:34'),(347478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-04-14 08:07:34'),(347479,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'402\'','Gltransaction/journalPosting','0.039003133773804','2016-04-14 08:07:35'),(347480,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000020\'','Gltransaction/journalPosting','0.038001775741577','2016-04-14 08:07:35'),(347481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052002906799316','2016-04-14 08:07:35'),(347482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064003944396973','2016-04-14 08:07:35'),(347483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065003871917725','2016-04-14 08:07:35'),(347484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064002990722656','2016-04-14 08:07:35'),(347485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.097005128860474','2016-04-14 08:07:35'),(347486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2016-04-14 08:07:35'),(347487,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'409\'','Gltransaction/journalPosting','0.26701498031616','2016-04-14 08:09:52'),(347488,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000001\'','Gltransaction/journalPosting','0.12400698661804','2016-04-14 08:09:52'),(347489,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32818\', \'2016\', \'3\', \'2000\', \'0\', 2000, \'75\', \'2016-04-14: 02:04:51\')','Gltransaction/journalPosting','0.083004951477051','2016-04-14 08:09:52'),(347490,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2016\', \'3\', \'0\', \'2000\', -2000, \'75\', \'2016-04-14: 02:04:51\')','Gltransaction/journalPosting','0.056002855300903','2016-04-14 08:09:52'),(347491,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087004899978638','2016-04-14 08:09:52'),(347492,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'3\', \'0\', \'120\', -120, \'75\', \'2016-04-14: 02:04:51\')','Gltransaction/journalPosting','0.074003934860229','2016-04-14 08:09:52'),(347493,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'410\'','Gltransaction/journalPosting','0.049001932144165','2016-04-14 08:09:52'),(347494,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000002\'','Gltransaction/journalPosting','0.058004140853882','2016-04-14 08:09:52'),(347495,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32853\', \'2016\', \'3\', \'1200\', \'0\', 1200, \'75\', \'2016-04-14: 02:04:52\')','Gltransaction/journalPosting','0.04000186920166','2016-04-14 08:09:52'),(347496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:09:52'),(347497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32853\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:09:53'),(347498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:09:53'),(347499,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'411\'','Gltransaction/journalPosting','0.052003145217896','2016-04-14 08:09:53'),(347500,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000003\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:09:53'),(347501,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32873\', \'2016\', \'3\', \'2560\', \'0\', 2560, \'75\', \'2016-04-14: 02:04:53\')','Gltransaction/journalPosting','0.093004941940308','2016-04-14 08:09:53'),(347502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:09:53'),(347503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32873\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052002906799316','2016-04-14 08:09:53'),(347504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:09:53'),(347505,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'412\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:09:54'),(347506,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000004\'','Gltransaction/journalPosting','0.072003841400146','2016-04-14 08:09:54'),(347507,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32875\', \'2016\', \'3\', \'1040\', \'0\', 1040, \'75\', \'2016-04-14: 02:04:54\')','Gltransaction/journalPosting','0.085005044937134','2016-04-14 08:09:54'),(347508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043003082275391','2016-04-14 08:09:54'),(347509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:09:54'),(347510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075005054473877','2016-04-14 08:09:54'),(347511,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'413\'','Gltransaction/journalPosting','0.1360080242157','2016-04-14 08:09:55'),(347512,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000005\'','Gltransaction/journalPosting','0.4080228805542','2016-04-14 08:09:55'),(347513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.042001962661743','2016-04-14 08:09:55'),(347514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002025604248','2016-04-14 08:09:55'),(347515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:09:56'),(347516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:09:56'),(347517,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'414\'','Gltransaction/journalPosting','0.063004016876221','2016-04-14 08:09:56'),(347518,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000006\'','Gltransaction/journalPosting','0.052003145217896','2016-04-14 08:09:56'),(347519,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32777\', \'2016\', \'3\', \'630\', \'0\', 630, \'75\', \'2016-04-14: 02:04:56\')','Gltransaction/journalPosting','0.045001983642578','2016-04-14 08:09:56'),(347520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-04-14 08:09:57'),(347521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32777\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.088005065917969','2016-04-14 08:09:57'),(347522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03400182723999','2016-04-14 08:09:57'),(347523,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'415\'','Gltransaction/journalPosting','0.039003133773804','2016-04-14 08:09:57'),(347524,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000007\'','Gltransaction/journalPosting','0.083003997802734','2016-04-14 08:09:57'),(347525,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32773\', \'2016\', \'3\', \'1840\', \'0\', 1840, \'75\', \'2016-04-14: 02:04:57\')','Gltransaction/journalPosting','0.089004993438721','2016-04-14 08:09:57'),(347526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:09:57'),(347527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080004930496216','2016-04-14 08:09:57'),(347528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.072004079818726','2016-04-14 08:09:57'),(347529,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'416\'','Gltransaction/journalPosting','0.043002128601074','2016-04-14 08:09:58'),(347530,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000008\'','Gltransaction/journalPosting','0.077004909515381','2016-04-14 08:09:58'),(347531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:09:58'),(347532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:09:58'),(347533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:09:58'),(347534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:09:58'),(347535,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'417\'','Gltransaction/journalPosting','0.066004037857056','2016-04-14 08:09:59'),(347536,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000009\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:09:59'),(347537,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2016\', \'3\', \'1188\', \'0\', 1188, \'75\', \'2016-04-14: 02:04:59\')','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:09:59'),(347538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:09:59'),(347539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:09:59'),(347540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:09:59'),(347541,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'418\'','Gltransaction/journalPosting','0.058002948760986','2016-04-14 08:09:59'),(347542,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000010\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:10:00'),(347543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0350022315979','2016-04-14 08:10:00'),(347544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:10:00'),(347545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:10:00'),(347546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:10:00'),(347547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'419\'','Gltransaction/journalPosting','0.05500316619873','2016-04-14 08:10:00'),(347548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000011\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:10:00'),(347549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057003974914551','2016-04-14 08:10:00'),(347550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03400182723999','2016-04-14 08:10:00'),(347551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:10:00'),(347552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:10:00'),(347553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'420\'','Gltransaction/journalPosting','0.13800716400146','2016-04-14 08:10:02'),(347554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000012\'','Gltransaction/journalPosting','0.083004951477051','2016-04-14 08:10:02'),(347555,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32876\', \'2016\', \'3\', \'1040\', \'0\', 1040, \'75\', \'2016-04-14: 02:04:02\')','Gltransaction/journalPosting','0.056002855300903','2016-04-14 08:10:02'),(347556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:02'),(347557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-04-14 08:10:02'),(347558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2016-04-14 08:10:02'),(347559,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'421\'','Gltransaction/journalPosting','0.13500785827637','2016-04-14 08:10:03'),(347560,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000013\'','Gltransaction/journalPosting','0.066004037857056','2016-04-14 08:10:03'),(347561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.19501090049744','2016-04-14 08:10:03'),(347562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074005126953125','2016-04-14 08:10:03'),(347563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2016-04-14 08:10:03'),(347564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:03'),(347565,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'422\'','Gltransaction/journalPosting','0.041002988815308','2016-04-14 08:10:04'),(347566,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000014\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:10:04'),(347567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:10:04'),(347568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:04'),(347569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002822875977','2016-04-14 08:10:04'),(347570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:10:04'),(347571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'423\'','Gltransaction/journalPosting','0.072004079818726','2016-04-14 08:10:05'),(347572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000015\'','Gltransaction/journalPosting','0.046002864837646','2016-04-14 08:10:05'),(347573,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32877\', \'2016\', \'3\', \'2000\', \'0\', 2000, \'75\', \'2016-04-14: 02:04:05\')','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:10:05'),(347574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1190071105957','2016-04-14 08:10:05'),(347575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13400793075562','2016-04-14 08:10:05'),(347576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12700700759888','2016-04-14 08:10:05'),(347577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'424\'','Gltransaction/journalPosting','0.055002927780151','2016-04-14 08:10:06'),(347578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000016\'','Gltransaction/journalPosting','0.093004941940308','2016-04-14 08:10:06'),(347579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12800693511963','2016-04-14 08:10:06'),(347580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074003934860229','2016-04-14 08:10:06'),(347581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.072004079818726','2016-04-14 08:10:06'),(347582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:10:06'),(347583,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'425\'','Gltransaction/journalPosting','0.11100697517395','2016-04-14 08:10:07'),(347584,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000017\'','Gltransaction/journalPosting','0.1450080871582','2016-04-14 08:10:07'),(347585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073004961013794','2016-04-14 08:10:07'),(347586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2016-04-14 08:10:07'),(347587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:07'),(347588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.15800881385803','2016-04-14 08:10:07'),(347589,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'426\'','Gltransaction/journalPosting','0.079005002975464','2016-04-14 08:10:08'),(347590,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000018\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:10:08'),(347591,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32794\', \'2016\', \'3\', \'630\', \'0\', 630, \'75\', \'2016-04-14: 02:04:08\')','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:10:08'),(347592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2016-04-14 08:10:08'),(347593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32794\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.091005086898804','2016-04-14 08:10:08'),(347594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.070003986358643','2016-04-14 08:10:08'),(347595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'427\'','Gltransaction/journalPosting','0.099004983901978','2016-04-14 08:10:09'),(347596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000019\'','Gltransaction/journalPosting','0.038002967834473','2016-04-14 08:10:09'),(347597,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32762\', \'2016\', \'3\', \'875\', \'0\', 875, \'75\', \'2016-04-14: 02:04:09\')','Gltransaction/journalPosting','0.48102712631226','2016-04-14 08:10:09'),(347598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.092005968093872','2016-04-14 08:10:10'),(347599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043001890182495','2016-04-14 08:10:10'),(347600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:10'),(347601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'428\'','Gltransaction/journalPosting','0.076004028320312','2016-04-14 08:10:10'),(347602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000020\'','Gltransaction/journalPosting','0.05500316619873','2016-04-14 08:10:11'),(347603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057003021240234','2016-04-14 08:10:11'),(347604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063004016876221','2016-04-14 08:10:11'),(347605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:10:11'),(347606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-14 08:10:11'),(347607,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'429\'','Gltransaction/journalPosting','0.15100789070129','2016-04-14 08:10:12'),(347608,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000021\'','Gltransaction/journalPosting','0.038002014160156','2016-04-14 08:10:12'),(347609,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2016\', \'3\', \'112343.6\', \'0\', 112343.6, \'75\', \'2016-04-14: 02:04:12\')','Gltransaction/journalPosting','0.045001983642578','2016-04-14 08:10:12'),(347610,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2016\', \'3\', \'0\', \'112343.6\', -112343.6, \'75\', \'2016-04-14: 02:04:12\')','Gltransaction/journalPosting','0.047003030776978','2016-04-14 08:10:12'),(347611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.09700608253479','2016-04-14 08:10:12'),(347612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074004173278809','2016-04-14 08:10:12'),(347613,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'430\'','Gltransaction/journalPosting','0.045001983642578','2016-04-14 08:10:13'),(347614,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000022\'','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:10:13'),(347615,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2016\', \'3\', \'1194.85\', \'0\', 1194.85, \'75\', \'2016-04-14: 02:04:13\')','Gltransaction/journalPosting','0.044002056121826','2016-04-14 08:10:13'),(347616,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2016\', \'3\', \'0\', \'1194.85\', -1194.85, \'75\', \'2016-04-14: 02:04:13\')','Gltransaction/journalPosting','0.034002065658569','2016-04-14 08:10:13'),(347617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2016-04-14 08:10:13'),(347618,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2016\', \'3\', \'0\', \'418.2\', -418.2, \'75\', \'2016-04-14: 02:04:13\')','Gltransaction/journalPosting','0.035001993179321','2016-04-14 08:10:13'),(347619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.15900897979736','2016-04-14 08:10:13'),(347620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064004182815552','2016-04-14 08:10:13'),(347621,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'431\'','Gltransaction/journalPosting','0.037002086639404','2016-04-14 08:10:14'),(347622,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000023\'','Gltransaction/journalPosting','0.050002813339233','2016-04-14 08:10:14'),(347623,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2016\', \'3\', \'7021.76\', \'0\', 7021.76, \'75\', \'2016-04-14: 02:04:14\')','Gltransaction/journalPosting','0.03400182723999','2016-04-14 08:10:14'),(347624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065004110336304','2016-04-14 08:10:14'),(347625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2016-04-14 08:10:14'),(347626,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063004016876221','2016-04-14 08:10:14'),(347627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043002128601074','2016-04-14 08:10:14'),(347628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03600287437439','2016-04-14 08:10:14'),(347629,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'432\'','Gltransaction/journalPosting','0.10100603103638','2016-04-14 08:10:15'),(347630,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000024\'','Gltransaction/journalPosting','0.078004121780396','2016-04-14 08:10:15'),(347631,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2016\', \'3\', \'3403.5\', \'0\', 3403.5, \'75\', \'2016-04-14: 02:04:15\')','Gltransaction/journalPosting','0.05500316619873','2016-04-14 08:10:15'),(347632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:15'),(347633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2016-04-14 08:10:15'),(347634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.093004941940308','2016-04-14 08:10:15'),(347635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002979278564','2016-04-14 08:10:15'),(347636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:15'),(347637,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'445\'','Gltransaction/journalPosting','0.14900898933411','2016-04-14 08:10:16'),(347638,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000025\'','Gltransaction/journalPosting','0.065004110336304','2016-04-14 08:10:16'),(347639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044003009796143','2016-04-14 08:10:16'),(347640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058002948760986','2016-04-14 08:10:16'),(347641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:16'),(347642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-04-14 08:10:16'),(347643,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'446\'','Gltransaction/journalPosting','0.28601694107056','2016-04-14 08:10:17'),(347644,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000026\'','Gltransaction/journalPosting','0.16600894927979','2016-04-14 08:10:18'),(347645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2016-04-14 08:10:18'),(347646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-14 08:10:18'),(347647,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000562716672\', \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', \'2016-01-01\', \'2016-03-31\', \'2016-04-30\', 403932.29, 24235.95, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'78100\', \'24235.95\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 24235.95, \'ROSMAN BIMIN\', \'670112105505\', \'\', \'\', \'MALAYSIA\', \'2016-04-14\')','gst03/saveGstRpt','0.13000702857971','2016-04-14 08:19:28'),(347648,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0008\', \'HJ. HARUN SEH UMRAH & TOURS SB\', \'RBB\', \'2016-04-26 02-17-42\')','glsetting/chartOfAcct','0.16400909423828','2016-04-26 08:19:07'),(347649,3,75,'::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\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', \'\', \'H0008\', \'NO. 4, TKT. BAWAH BANGUNAN TABUNG HAJI, \', \'JALAN KAPAR\', \'\', \'KLANG\', \'41400\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32882\', \'\', \'\', \'\', 0, \'2016-04-26\', \'6\', \'1\')','customerSetup/CustomerNew','0.092005968093872','2016-04-26 08:20:22'),(347650,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'805.6\', \'805.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.6260359287262','2016-04-26 08:21:15'),(347651,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (306, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'760\', \'2624\', \'6\', \'45.6\', \'805.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15000891685486','2016-04-26 08:21:16'),(347652,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.6\', `totalAmount` = \'805.6\' WHERE `ID` =  306','Artransaction/saveNewDirectSaleInvoiceCharges','0.20601201057434','2016-04-26 08:21:16'),(347653,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1653.6\', \'1653.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084005117416382','2016-04-26 08:22:12'),(347654,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (307, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1560\', \'2624\', \'6\', \'93.6\', \'1653.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-04-26 08:22:12'),(347655,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'93.6\', `totalAmount` = \'1653.6\' WHERE `ID` =  307','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003063201904','2016-04-26 08:22:12'),(347656,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1653.6\', \'1653.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15300893783569','2016-04-26 08:23:00'),(347657,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (308, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1560\', \'2624\', \'6\', \'93.6\', \'1653.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-04-26 08:23:00'),(347658,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'93.6\', `totalAmount` = \'1653.6\' WHERE `ID` =  308','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2016-04-26 08:23:00'),(347659,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-04-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090006113052368','2016-04-26 08:23:37'),(347660,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (309, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-04-26 08:23:37'),(347661,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  309','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2016-04-26 08:23:37'),(347662,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'118\', \'INV2016\', \'2016-04-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700701713562','2016-04-26 08:24:28'),(347663,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (310, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2016-04-26 08:24:28'),(347664,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  310','Artransaction/saveNewDirectSaleInvoiceCharges','0.079003810882568','2016-04-26 08:24:28'),(347665,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'120\', \'INV2016\', \'2016-04-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500714302063','2016-04-26 08:25:02'),(347666,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (311, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-04-26 08:25:02'),(347667,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  311','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2016-04-26 08:25:03'),(347668,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'94\', \'INV2016\', \'2016-04-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-04-26 08:25:35'),(347669,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (312, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2016-04-26 08:25:35'),(347670,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  312','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002843856812','2016-04-26 08:25:35'),(347671,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.069003820419312','2016-04-26 08:26:18'),(347672,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000013\', `updateAble` = \'0\' WHERE `ID` =  \'306\'','artransaction/directInvoicePosting','0.080004930496216','2016-04-26 08:26:18'),(347673,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000013\', \'INV2016[00000305]\', \'Posting Direct Sales Invoices [ INV2016[00000305] ]\', \'2\', \'2016-04-11\', \'2016\', \'4\', 805.6, 805.6, \'75\')','artransaction/directInvoicePosting','0.20201110839844','2016-04-26 08:26:19'),(347674,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000013\', \'Pls refer attachment for details\', \'32882\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 760, \'1\', \'1\', \'760\', \'4\', \'2016\', \'1\', \'INV2016[00000305]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1120069026947','2016-04-26 08:26:19'),(347675,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000013\', 2, \'Pls refer attachment for details\', \'32767\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 760, \'1\', \'1\', \'760\', \'4\', \'2016\', \'1\', \'INV2016[00000305]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-04-26 08:26:19'),(347676,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000013\', \'Pls refer attachment for details\', \'32882\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'4\', \'2016\', \'1\', \'INV2016[00000305]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-04-26 08:26:19'),(347677,3,75,'::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, \'AR20160400000013\', \'Pls refer attachment for details\', \'32539\', \'HJ. HARUN SEH UMRAH & TOURS SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'4\', \'2016\', \'1\', \'INV2016[00000305]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2016-04-26 08:26:19'),(347678,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 805.6, `total_amount_cr` = 805.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000013\'','artransaction/directInvoicePosting','0.088005065917969','2016-04-26 08:26:19'),(347679,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.06800389289856','2016-04-26 08:26:20'),(347680,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000014\', `updateAble` = \'0\' WHERE `ID` =  \'307\'','artransaction/directInvoicePosting','0.066004037857056','2016-04-26 08:26:20'),(347681,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000014\', \'INV2016[00000306]\', \'Posting Direct Sales Invoices [ INV2016[00000306] ]\', \'2\', \'2016-04-11\', \'2016\', \'4\', 1653.6, 1653.6, \'75\')','artransaction/directInvoicePosting','0.053002834320068','2016-04-26 08:26:20'),(347682,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000014\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2016\', \'1\', \'INV2016[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2016-04-26 08:26:20'),(347683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000014\', 2, \'Pls refer attachment for details\', \'32767\', \'BESI APAC SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2016\', \'1\', \'INV2016[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-04-26 08:26:20'),(347684,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000014\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2016\', \'1\', \'INV2016[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2016-04-26 08:26:20'),(347685,3,75,'::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, \'AR20160400000014\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2016\', \'1\', \'INV2016[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-04-26 08:26:20'),(347686,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1653.6, `total_amount_cr` = 1653.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000014\'','artransaction/directInvoicePosting','0.065003871917725','2016-04-26 08:26:20'),(347687,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.047003030776978','2016-04-26 08:26:22'),(347688,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000015\', `updateAble` = \'0\' WHERE `ID` =  \'308\'','artransaction/directInvoicePosting','0.059003114700317','2016-04-26 08:26:22'),(347689,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000015\', \'INV2016[00000307]\', \'Posting Direct Sales Invoices [ INV2016[00000307] ]\', \'2\', \'2016-04-11\', \'2016\', \'4\', 1653.6, 1653.6, \'75\')','artransaction/directInvoicePosting','0.083004951477051','2016-04-26 08:26:22'),(347690,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2016\', \'1\', \'INV2016[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-04-26 08:26:22'),(347691,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000015\', 2, \'Pls refer attachment for details\', \'32767\', \'BESI APAC SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2016\', \'1\', \'INV2016[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13100719451904','2016-04-26 08:26:22'),(347692,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000015\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2016\', \'1\', \'INV2016[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-04-26 08:26:22'),(347693,3,75,'::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, \'AR20160400000015\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2016\', \'1\', \'INV2016[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-04-26 08:26:22'),(347694,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1653.6, `total_amount_cr` = 1653.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000015\'','artransaction/directInvoicePosting','0.046002864837646','2016-04-26 08:26:22'),(347695,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.68903994560242','2016-04-26 08:26:24'),(347696,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000016\', `updateAble` = \'0\' WHERE `ID` =  \'309\'','artransaction/directInvoicePosting','0.12100696563721','2016-04-26 08:26:24'),(347697,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000016\', \'INV2016[00000308]\', \'Posting Direct Sales Invoices [ INV2016[00000308] ]\', \'2\', \'2016-04-15\', \'2016\', \'4\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-04-26 08:26:24'),(347698,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000016\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'4\', \'2016\', \'1\', \'INV2016[00000308]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2016-04-26 08:26:24'),(347699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000016\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'4\', \'2016\', \'1\', \'INV2016[00000308]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-04-26 08:26:24'),(347700,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000016\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'4\', \'2016\', \'1\', \'INV2016[00000308]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075003862380981','2016-04-26 08:26:24'),(347701,3,75,'::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, \'AR20160400000016\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'4\', \'2016\', \'1\', \'INV2016[00000308]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-04-26 08:26:24'),(347702,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000016\'','artransaction/directInvoicePosting','0.037003040313721','2016-04-26 08:26:24'),(347703,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.053003072738647','2016-04-26 08:26:25'),(347704,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000017\', `updateAble` = \'0\' WHERE `ID` =  \'310\'','artransaction/directInvoicePosting','0.15200901031494','2016-04-26 08:26:25'),(347705,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000017\', \'INV2016[00000309]\', \'Posting Direct Sales Invoices [ INV2016[00000309] ]\', \'2\', \'2016-04-18\', \'2016\', \'4\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-04-26 08:26:25'),(347706,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000017\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'4\', \'2016\', \'1\', \'INV2016[00000309]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-04-26 08:26:25'),(347707,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000017\', 2, \'Pls refer attachment for details\', \'32767\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 1200, \'1\', \'1\', \'1200\', \'4\', \'2016\', \'1\', \'INV2016[00000309]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-04-26 08:26:25'),(347708,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000017\', \'Pls refer attachment for details\', \'32879\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'4\', \'2016\', \'1\', \'INV2016[00000309]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-04-26 08:26:25'),(347709,3,75,'::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, \'AR20160400000017\', \'Pls refer attachment for details\', \'32539\', \'CHIYODA INTEGRE CO. (M) SDN. BHD.\', 72, \'1\', \'1\', \'72\', \'4\', \'2016\', \'1\', \'INV2016[00000309]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-04-26 08:26:25'),(347710,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000017\'','artransaction/directInvoicePosting','0.054003000259399','2016-04-26 08:26:25'),(347711,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.062003135681152','2016-04-26 08:26:26'),(347712,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000018\', `updateAble` = \'0\' WHERE `ID` =  \'311\'','artransaction/directInvoicePosting','0.051002025604248','2016-04-26 08:26:26'),(347713,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000018\', \'INV2016[00000310]\', \'Posting Direct Sales Invoices [ INV2016[00000310] ]\', \'2\', \'2016-04-04\', \'2016\', \'4\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-04-26 08:26:26'),(347714,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000018\', \'Pls refer attachment for details\', \'32878\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'4\', \'2016\', \'1\', \'INV2016[00000310]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-04-26 08:26:26'),(347715,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000018\', 2, \'Pls refer attachment for details\', \'32767\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'4\', \'2016\', \'1\', \'INV2016[00000310]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-04-26 08:26:26'),(347716,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000018\', \'Pls refer attachment for details\', \'32878\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'4\', \'2016\', \'1\', \'INV2016[00000310]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-04-26 08:26:26'),(347717,3,75,'::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, \'AR20160400000018\', \'Pls refer attachment for details\', \'32539\', \'MISC INTEGRATED LOGISTICS SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'4\', \'2016\', \'1\', \'INV2016[00000310]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-04-26 08:26:26'),(347718,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000018\'','artransaction/directInvoicePosting','0.037001848220825','2016-04-26 08:26:26'),(347719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.043002128601074','2016-04-26 08:26:27'),(347720,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000019\', `updateAble` = \'0\' WHERE `ID` =  \'312\'','artransaction/directInvoicePosting','0.069003105163574','2016-04-26 08:26:27'),(347721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000019\', \'INV2016[00000311]\', \'Posting Direct Sales Invoices [ INV2016[00000311] ]\', \'2\', \'2016-04-12\', \'2016\', \'4\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.064002990722656','2016-04-26 08:26:27'),(347722,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000019\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'4\', \'2016\', \'1\', \'INV2016[00000311]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2016-04-26 08:26:27'),(347723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000019\', 2, \'Pls refer attachment for details\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'4\', \'2016\', \'1\', \'INV2016[00000311]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-04-26 08:26:27'),(347724,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000019\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'4\', \'2016\', \'1\', \'INV2016[00000311]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-04-26 08:26:27'),(347725,3,75,'::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, \'AR20160400000019\', \'Pls refer attachment for details\', \'32539\', \'YH PRECISION (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'4\', \'2016\', \'1\', \'INV2016[00000311]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002801895142','2016-04-26 08:26:27'),(347726,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000019\'','artransaction/directInvoicePosting','0.06600284576416','2016-04-26 08:26:27'),(347727,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-05-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.53303003311157','2016-05-04 13:08:44'),(347728,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (313, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24001407623291','2016-05-04 13:08:44'),(347729,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  313','Artransaction/saveNewDirectSaleInvoiceCharges','0.12400794029236','2016-05-04 13:08:44'),(347730,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.201012134552','2016-05-04 13:09:00'),(347731,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000001\', `updateAble` = \'0\' WHERE `ID` =  \'313\'','artransaction/directInvoicePosting','0.070003986358643','2016-05-04 13:09:00'),(347732,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000001\', \'INV2016[00000312]\', \'Posting Direct Sales Invoices [ INV2016[00000312] ]\', \'2\', \'2016-05-21\', \'2016\', \'5\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.14400911331177','2016-05-04 13:09:00'),(347733,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000001\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'5\', \'2016\', \'1\', \'INV2016[00000312]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.28701615333557','2016-05-04 13:09:00'),(347734,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000001\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'5\', \'2016\', \'1\', \'INV2016[00000312]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-05-04 13:09:00'),(347735,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000001\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'5\', \'2016\', \'1\', \'INV2016[00000312]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.091005086898804','2016-05-04 13:09:00'),(347736,3,75,'::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, \'AR20160500000001\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'5\', \'2016\', \'1\', \'INV2016[00000312]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002149581909','2016-05-04 13:09:00'),(347737,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000001\'','artransaction/directInvoicePosting','0.036001920700073','2016-05-04 13:09:00'),(347738,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'14\', \'SCN2016\', \'313\', \'2016-05-21\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.4360249042511','2016-05-04 14:58:53'),(347739,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'1\', \'75\', \'32767\', \'BEING WRONGLY INVOICED\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveSaleCreditNoteCharge','0.12800717353821','2016-05-04 14:58:53'),(347740,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  45','Artransaction/saveSaleCreditNoteCharge','0.069004058837891','2016-05-04 14:58:53'),(347741,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'45\' AND `updateAble` =  1','artransaction/creditNotePosting','0.079004049301147','2016-05-04 14:59:06'),(347742,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.056004047393799','2016-05-04 14:59:06'),(347743,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160500000002\' WHERE `ID` =  \'45\'','artransaction/creditNotePosting','0.10000491142273','2016-05-04 14:59:06'),(347744,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000002\', \'SCN2016[00000043][00000045]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000043][00000045] ]\', \'2\', \'2016-05-21\', \'2016\', \'5\', 1411.2, 1411.2, \'75\')','artransaction/creditNotePosting','0.11300587654114','2016-05-04 14:59:06'),(347745,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000002\', \'BEING WRONGLY INVOICED\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, 1, \'1\', \'1260\', \'5\', \'2016\', \'1\', \'SCN2016[00000043]\', \'0\', \'75\')','artransaction/creditNotePosting','0.042001962661743','2016-05-04 14:59:06'),(347746,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000002\', 2, \'BEING WRONGLY INVOICED\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, 1, \'1\', \'1260\', \'5\', \'2016\', \'1\', \'SCN2016[00000043]\', \'0\', \'75\')','artransaction/creditNotePosting','0.065004110336304','2016-05-04 14:59:06'),(347747,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000002\', \'BEING WRONGLY INVOICED\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, 1, \'1\', \'75.6\', \'5\', \'2016\', \'1\', \'SCN2016[00000043]\', \'0\', \'75\')','artransaction/creditNotePosting','0.055002927780151','2016-05-04 14:59:06'),(347748,3,75,'::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, \'AR20160500000002\', \'BEING WRONGLY INVOICED\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, 1, \'1\', \'75.6\', \'5\', \'2016\', \'1\', \'SCN2016[00000043]\', \'0\', \'75\')','artransaction/creditNotePosting','0.069004058837891','2016-05-04 14:59:06'),(347749,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000002\'','artransaction/creditNotePosting','0.20901203155518','2016-05-04 14:59:07'),(347750,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-04-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093005895614624','2016-05-04 15:00:07'),(347751,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (314, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002180099487','2016-05-04 15:00:07'),(347752,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  314','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2016-05-04 15:00:07'),(347753,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.04600191116333','2016-05-04 15:00:22'),(347754,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000020\', `updateAble` = \'0\' WHERE `ID` =  \'314\'','artransaction/directInvoicePosting','0.047003030776978','2016-05-04 15:00:22'),(347755,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000020\', \'INV2016[00000313]\', \'Posting Direct Sales Invoices [ INV2016[00000313] ]\', \'2\', \'2016-04-21\', \'2016\', \'4\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.10200500488281','2016-05-04 15:00:22'),(347756,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000020\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'4\', \'2016\', \'1\', \'INV2016[00000313]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2016-05-04 15:00:22'),(347757,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000020\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1260, \'1\', \'1\', \'1260\', \'4\', \'2016\', \'1\', \'INV2016[00000313]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-05-04 15:00:22'),(347758,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000020\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'4\', \'2016\', \'1\', \'INV2016[00000313]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.072004079818726','2016-05-04 15:00:22'),(347759,3,75,'::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, \'AR20160400000020\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 75.6, \'1\', \'1\', \'75.6\', \'4\', \'2016\', \'1\', \'INV2016[00000313]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056002855300903','2016-05-04 15:00:23'),(347760,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000020\'','artransaction/directInvoicePosting','0.092005014419556','2016-05-04 15:00:23'),(347761,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-04-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'7000\', \'7000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-05-04 15:03:47'),(347762,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (315, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'7000\', \'2630\', \'0\', \'0\', \'7000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064002990722656','2016-05-04 15:03:47'),(347763,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7000\' WHERE `ID` =  315','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-05-04 15:03:47'),(347764,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'315\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10200595855713','2016-05-04 15:04:12'),(347765,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'9120\', `totalReceivable` = \'9120\' WHERE `ID` =  \'315\'','Artransaction/saveNewSaleDetailOnlyCharges','0.06600284576416','2016-05-04 15:04:12'),(347766,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2016\', \'2016-04-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13800811767578','2016-05-04 15:05:28'),(347767,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (316, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-05-04 15:05:28'),(347768,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  316','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-05-04 15:05:28'),(347769,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'316\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'500\', \'2624\', \'6\', \'30\', \'530\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15900897979736','2016-05-04 15:05:48'),(347770,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2530\', `totalReceivable` = \'2530\' WHERE `ID` =  \'316\'','Artransaction/saveNewSaleDetailOnlyCharges','0.078003883361816','2016-05-04 15:05:48'),(347771,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2016\', \'2016-04-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'95400\', \'95400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-05-04 15:06:53'),(347772,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (317, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'90000\', \'2624\', \'6\', \'5400\', \'95400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2016-05-04 15:06:53'),(347773,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5400\', `totalAmount` = \'95400\' WHERE `ID` =  317','Artransaction/saveNewDirectSaleInvoiceCharges','0.083003997802734','2016-05-04 15:06:53'),(347774,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV2016\', \'2016-04-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.27401614189148','2016-05-04 15:07:54'),(347775,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (318, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3000\', \'2630\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.64703702926636','2016-05-04 15:07:54'),(347776,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  318','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-05-04 15:07:54'),(347777,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'318\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.083003997802734','2016-05-04 15:08:11'),(347778,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'3636\', `totalReceivable` = \'3636\' WHERE `ID` =  \'318\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067003011703491','2016-05-04 15:08:11'),(347779,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'12296.9\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'12296.9\' WHERE `ID` =  \'360\'','Artransaction/updateCharge','0.089004993438721','2016-05-04 15:22:48'),(347780,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'14416.9\', `totalReceivable` = \'14416.9\' WHERE `ID` =  \'315\'','Artransaction/updateCharge','0.056003093719482','2016-05-04 15:22:48'),(347781,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3689.06\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'221.34\', `amountIncludedTax` = \'3910.4\' WHERE `ID` =  \'361\'','Artransaction/updateCharge','0.11100602149963','2016-05-04 15:23:01'),(347782,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'221.34\', `totalAmount` = \'16207.3\', `totalReceivable` = \'16207.3\' WHERE `ID` =  \'315\'','Artransaction/updateCharge','0.072003841400146','2016-05-04 15:23:01'),(347783,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.061004161834717','2016-05-04 15:23:40'),(347784,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000021\', `updateAble` = \'0\' WHERE `ID` =  \'315\'','artransaction/directInvoicePosting','0.051002979278564','2016-05-04 15:23:40'),(347785,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000021\', \'INV2016[00000314]\', \'Posting Direct Sales Invoices [ INV2016[00000314] ]\', \'2\', \'2016-04-30\', \'2016\', \'4\', 16207.3, 16207.3, \'75\')','artransaction/directInvoicePosting','0.09100604057312','2016-05-04 15:23:41'),(347786,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 12296.9, \'1\', \'1\', \'12296.9\', \'4\', \'2016\', \'1\', \'INV2016[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-05-04 15:23:41'),(347787,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000021\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 12296.9, \'1\', \'1\', \'12296.9\', \'4\', \'2016\', \'1\', \'INV2016[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100058555603','2016-05-04 15:23:41'),(347788,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 3689.06, \'1\', \'1\', \'3689.06\', \'4\', \'2016\', \'2\', \'INV2016[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.074004888534546','2016-05-04 15:23:41'),(347789,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000021\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 3689.06, \'1\', \'1\', \'3689.06\', \'4\', \'2016\', \'2\', \'INV2016[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13100695610046','2016-05-04 15:23:41'),(347790,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000021\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 221.34, \'1\', \'1\', \'221.34\', \'4\', \'2016\', \'2\', \'INV2016[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2016-05-04 15:23:41'),(347791,3,75,'::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, \'AR20160400000021\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 221.34, \'1\', \'1\', \'221.34\', \'4\', \'2016\', \'2\', \'INV2016[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-05-04 15:23:41'),(347792,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16207.3, `total_amount_cr` = 16207.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000021\'','artransaction/directInvoicePosting','0.034002065658569','2016-05-04 15:23:41'),(347793,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'27\', \'SDN2016\', \'315\', \'2016-04-30\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','4.5442600250244','2016-05-05 07:14:44'),(347794,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.67403888702393','2016-05-05 07:14:44'),(347795,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  23','Artransaction/saveSaleDebitNoteCharge','0.48502802848816','2016-05-05 07:14:44'),(347796,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','Artransaction/debitNotePosting','0.060003995895386','2016-05-05 07:15:03'),(347797,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.058003902435303','2016-05-05 07:15:03'),(347798,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160400000022\' WHERE `ID` =  \'23\'','Artransaction/debitNotePosting','0.067004203796387','2016-05-05 07:15:04'),(347799,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000022\', \'SDN2016[00000023]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000023] ]\', \'2\', \'2016-04-30\', \'2016\', \'4\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.22301292419434','2016-05-05 07:15:04'),(347800,3,75,'::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\', \'AR20160400000022\', 1, \'Being rounding error\', \'32783\', \'BESI APAC SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'4\', \'2016\', \'1\', \'SDN2016[00000023]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.14900898933411','2016-05-05 07:15:04'),(347801,3,75,'::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, \'AR20160400000022\', \'Being rounding error\', \'32785\', \'BESI APAC SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'4\', \'2016\', \'SDN2016[00000023]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.055002927780151','2016-05-05 07:15:04'),(347802,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000022\'','Artransaction/debitNotePosting','0.066004037857056','2016-05-05 07:15:04'),(347803,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'115261.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'6915.7\', `amountIncludedTax` = \'122177.3\' WHERE `ID` =  \'364\'','Artransaction/updateCharge','0.08800482749939','2016-05-06 07:24:25'),(347804,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6915.7\', `totalAmount` = \'122177.3\', `totalReceivable` = \'122177.3\' WHERE `ID` =  \'317\'','Artransaction/updateCharge','0.12200713157654','2016-05-06 07:24:25'),(347805,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.29301691055298','2016-05-06 07:26:02'),(347806,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000023\', `updateAble` = \'0\' WHERE `ID` =  \'317\'','artransaction/directInvoicePosting','0.25401520729065','2016-05-06 07:26:03'),(347807,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000023\', \'INV2016[00000316]\', \'Posting Direct Sales Invoices [ INV2016[00000316] ]\', \'2\', \'2016-04-30\', \'2016\', \'4\', 122177.3, 122177.3, \'75\')','artransaction/directInvoicePosting','0.56203198432922','2016-05-06 07:26:03'),(347808,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000023\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 115261.6, \'1\', \'1\', \'115261.6\', \'4\', \'2016\', \'1\', \'INV2016[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.38802313804626','2016-05-06 07:26:03'),(347809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000023\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 115261.6, \'1\', \'1\', \'115261.6\', \'4\', \'2016\', \'1\', \'INV2016[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-05-06 07:26:03'),(347810,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000023\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6915.7, \'1\', \'1\', \'6915.7\', \'4\', \'2016\', \'1\', \'INV2016[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-05-06 07:26:03'),(347811,3,75,'::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, \'AR20160400000023\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6915.7, \'1\', \'1\', \'6915.7\', \'4\', \'2016\', \'1\', \'INV2016[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079004049301147','2016-05-06 07:26:03'),(347812,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 122177.3, `total_amount_cr` = 122177.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000023\'','artransaction/directInvoicePosting','0.21501302719116','2016-05-06 07:26:03'),(347813,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1368.86\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1368.86\' WHERE `ID` =  \'362\'','Artransaction/updateCharge','0.11500692367554','2016-05-06 07:43:34'),(347814,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'1898.86\', `totalReceivable` = \'1898.86\' WHERE `ID` =  \'316\'','Artransaction/updateCharge','0.047002077102661','2016-05-06 07:43:34'),(347815,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'479.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'28.75\', `amountIncludedTax` = \'507.85\' WHERE `ID` =  \'363\'','Artransaction/updateCharge','0.09400486946106','2016-05-06 07:43:44'),(347816,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.75\', `totalAmount` = \'1876.71\', `totalReceivable` = \'1876.71\' WHERE `ID` =  \'316\'','Artransaction/updateCharge','0.043002843856812','2016-05-06 07:43:44'),(347817,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.19801092147827','2016-05-06 07:44:08'),(347818,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000024\', `updateAble` = \'0\' WHERE `ID` =  \'316\'','artransaction/directInvoicePosting','0.063003778457642','2016-05-06 07:44:08'),(347819,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000024\', \'INV2016[00000315]\', \'Posting Direct Sales Invoices [ INV2016[00000315] ]\', \'2\', \'2016-04-30\', \'2016\', \'4\', 1876.71, 1876.71, \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-05-06 07:44:08'),(347820,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000024\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1368.86, \'1\', \'1\', \'1368.86\', \'4\', \'2016\', \'1\', \'INV2016[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-05-06 07:44:08'),(347821,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000024\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1368.86, \'1\', \'1\', \'1368.86\', \'4\', \'2016\', \'1\', \'INV2016[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-05-06 07:44:08'),(347822,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000024\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 479.1, \'1\', \'1\', \'479.1\', \'4\', \'2016\', \'2\', \'INV2016[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-05-06 07:44:08'),(347823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000024\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 479.1, \'1\', \'1\', \'479.1\', \'4\', \'2016\', \'2\', \'INV2016[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-05-06 07:44:08'),(347824,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000024\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 28.75, \'1\', \'1\', \'28.75\', \'4\', \'2016\', \'2\', \'INV2016[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-05-06 07:44:08'),(347825,3,75,'::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, \'AR20160400000024\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 28.75, \'1\', \'1\', \'28.75\', \'4\', \'2016\', \'2\', \'INV2016[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-05-06 07:44:08'),(347826,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1876.71, `total_amount_cr` = 1876.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000024\'','artransaction/directInvoicePosting','0.06800389289856','2016-05-06 07:44:08'),(347827,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'317\', \'2016-04-30\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.68704009056091','2016-05-10 07:04:47'),(347828,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'99.4\', \'2624\', \'6\', \'5.96\', \'105.36\')','Artransaction/saveSaleCreditNoteCharge','0.23701310157776','2016-05-10 07:04:48'),(347829,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'5.96\', `totalAmount` = \'105.36\' WHERE `ID` =  46','Artransaction/saveSaleCreditNoteCharge','0.099005937576294','2016-05-10 07:04:48'),(347830,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'59\', \'SCN2016\', \'276\', \'2016-03-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.1360080242157','2016-05-10 07:46:33'),(347831,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveSaleCreditNoteCharge','0.16300892829895','2016-05-10 07:46:33'),(347832,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  47','Artransaction/saveSaleCreditNoteCharge','0.061002969741821','2016-05-10 07:46:33'),(347833,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'47\' AND `updateAble` =  1','artransaction/creditNotePosting','0.080004930496216','2016-05-10 07:46:48'),(347834,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.052003145217896','2016-05-10 07:46:48'),(347835,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000027\' WHERE `ID` =  \'47\'','artransaction/creditNotePosting','0.034002065658569','2016-05-10 07:46:48'),(347836,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000027\', \'SCN2016[00000045][00000047]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000045][00000047] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 2240, 2240, \'75\')','artransaction/creditNotePosting','0.15900897979736','2016-05-10 07:46:48'),(347837,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000027\', \'Pls refer attachment for details\', \'32767\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2000, 1, \'1\', \'2000\', \'3\', \'2016\', \'1\', \'SCN2016[00000045]\', \'0\', \'75\')','artransaction/creditNotePosting','0.36102104187012','2016-05-10 07:46:48'),(347838,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000027\', 2, \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2000, 1, \'1\', \'2000\', \'3\', \'2016\', \'1\', \'SCN2016[00000045]\', \'0\', \'75\')','artransaction/creditNotePosting','0.086004972457886','2016-05-10 07:46:48'),(347839,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000027\', \'Pls refer attachment for details\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, 1, \'1\', \'120\', \'3\', \'2016\', \'1\', \'SCN2016[00000045]\', \'0\', \'75\')','artransaction/creditNotePosting','0.042002201080322','2016-05-10 07:46:48'),(347840,3,75,'::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, \'AR20160300000027\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 120, 1, \'1\', \'120\', \'3\', \'2016\', \'1\', \'SCN2016[00000045]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033001899719238','2016-05-10 07:46:48'),(347841,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000027\'','artransaction/creditNotePosting','0.041002988815308','2016-05-10 07:46:48'),(347842,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'17\', \'SCN2016\', \'258\', \'2016-03-11\', \'\', \'1.00000\', 0, \'Worked for 26days = RM1700/30days x 26days = RM1473.33.\\nAt 80% service rate = RM1178.67 (difference of RM181.33)\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.11800694465637','2016-05-10 08:00:10'),(347843,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'1\', \'75\', \'32767\', \'Being work only for 26 days\', \'181.33\', \'2624\', \'6\', \'10.88\', \'192.21\')','Artransaction/saveSaleCreditNoteCharge','0.066003084182739','2016-05-10 08:00:10'),(347844,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'10.88\', `totalAmount` = \'192.21\' WHERE `ID` =  48','Artransaction/saveSaleCreditNoteCharge','0.11200618743896','2016-05-10 08:00:10'),(347845,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','artransaction/creditNotePosting','0.1640088558197','2016-05-10 08:00:38'),(347846,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.044002056121826','2016-05-10 08:00:38'),(347847,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160300000028\' WHERE `ID` =  \'48\'','artransaction/creditNotePosting','0.03400182723999','2016-05-10 08:00:38'),(347848,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000028\', \'SCN2016[00000046][00000048]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000046][00000048] ]\', \'2\', \'2016-03-11\', \'2016\', \'3\', 203.09, 203.09, \'75\')','artransaction/creditNotePosting','0.046002149581909','2016-05-10 08:00:38'),(347849,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000028\', \'Being work only for 26 days\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 181.33, 1, \'1\', \'181.33\', \'3\', \'2016\', \'1\', \'SCN2016[00000046]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-05-10 08:00:38'),(347850,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000028\', 2, \'Being work only for 26 days\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 181.33, 1, \'1\', \'181.33\', \'3\', \'2016\', \'1\', \'SCN2016[00000046]\', \'0\', \'75\')','artransaction/creditNotePosting','0.044003009796143','2016-05-10 08:00:38'),(347851,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000028\', \'Being work only for 26 days\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 10.88, 1, \'1\', \'10.88\', \'3\', \'2016\', \'1\', \'SCN2016[00000046]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-05-10 08:00:38'),(347852,3,75,'::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, \'AR20160300000028\', \'Being work only for 26 days\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 10.88, 1, \'1\', \'10.88\', \'3\', \'2016\', \'1\', \'SCN2016[00000046]\', \'0\', \'75\')','artransaction/creditNotePosting','0.066003084182739','2016-05-10 08:00:38'),(347853,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 192.21, `total_amount_cr` = 192.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000028\'','artransaction/creditNotePosting','0.13000798225403','2016-05-10 08:00:38'),(347854,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1827.18\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1827.18\' WHERE `ID` =  \'365\'','Artransaction/updateCharge','0.087004899978638','2016-05-10 08:31:53'),(347855,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2463.1800000000003\', `totalReceivable` = \'2463.1800000000003\' WHERE `ID` =  \'318\'','Artransaction/updateCharge','0.072005033493042','2016-05-10 08:31:53'),(347856,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'548.15\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'32.89\', `amountIncludedTax` = \'581.04\' WHERE `ID` =  \'366\'','Artransaction/updateCharge','0.093005895614624','2016-05-10 08:32:03'),(347857,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.89\', `totalAmount` = \'2408.2200000000003\', `totalReceivable` = \'2408.2200000000003\' WHERE `ID` =  \'318\'','Artransaction/updateCharge','0.048002958297729','2016-05-10 08:32:03'),(347858,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.066003084182739','2016-05-10 08:32:23'),(347859,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000025\', `updateAble` = \'0\' WHERE `ID` =  \'318\'','artransaction/directInvoicePosting','0.045002937316895','2016-05-10 08:32:23'),(347860,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000025\', \'INV2016[00000317]\', \'Posting Direct Sales Invoices [ INV2016[00000317] ]\', \'2\', \'2016-04-30\', \'2016\', \'4\', 2408.22, 2408.22, \'75\')','artransaction/directInvoicePosting','0.12000703811646','2016-05-10 08:32:23'),(347861,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1827.18, \'1\', \'1\', \'1827.18\', \'4\', \'2016\', \'1\', \'INV2016[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071004152297974','2016-05-10 08:32:23'),(347862,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000025\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1827.18, \'1\', \'1\', \'1827.18\', \'4\', \'2016\', \'1\', \'INV2016[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075005054473877','2016-05-10 08:32:23'),(347863,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 548.15, \'1\', \'1\', \'548.15\', \'4\', \'2016\', \'2\', \'INV2016[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-10 08:32:23'),(347864,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000025\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 548.15, \'1\', \'1\', \'548.15\', \'4\', \'2016\', \'2\', \'INV2016[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098004817962646','2016-05-10 08:32:23'),(347865,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000025\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 32.89, \'1\', \'1\', \'32.89\', \'4\', \'2016\', \'2\', \'INV2016[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003953933716','2016-05-10 08:32:23'),(347866,3,75,'::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, \'AR20160400000025\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 32.89, \'1\', \'1\', \'32.89\', \'4\', \'2016\', \'2\', \'INV2016[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-05-10 08:32:23'),(347867,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2408.22, `total_amount_cr` = 2408.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000025\'','artransaction/directInvoicePosting','0.043001890182495','2016-05-10 08:32:23'),(347868,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-04-27\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1259.28\', \'1259.28\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.95005416870117','2016-05-16 07:38:12'),(347869,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (319, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1188\', \'2624\', \'6\', \'71.28\', \'1259.28\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25401496887207','2016-05-16 07:38:12'),(347870,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'71.28\', `totalAmount` = \'1259.28\' WHERE `ID` =  319','Artransaction/saveNewDirectSaleInvoiceCharges','0.20401191711426','2016-05-16 07:38:12'),(347871,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1399.2\', \'1399.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096006155014038','2016-05-16 07:38:58'),(347872,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (320, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1320\', \'2624\', \'6\', \'79.2\', \'1399.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2016-05-16 07:38:58'),(347873,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.2\', `totalAmount` = \'1399.2\' WHERE `ID` =  320','Artransaction/saveNewDirectSaleInvoiceCharges','0.078004121780396','2016-05-16 07:38:58'),(347874,3,75,'::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\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11800694465637','2016-05-16 07:39:41'),(347875,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (321, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-05-16 07:39:41'),(347876,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  321','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-05-16 07:39:42'),(347877,3,75,'::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\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500786781311','2016-05-16 07:40:14'),(347878,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (322, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065002918243408','2016-05-16 07:40:14'),(347879,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  322','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-05-16 07:40:14'),(347880,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24001383781433','2016-05-16 07:41:23'),(347881,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (323, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19301104545593','2016-05-16 07:41:23'),(347882,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  323','Artransaction/saveNewDirectSaleInvoiceCharges','0.075003862380981','2016-05-16 07:41:23'),(347883,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.15200901031494','2016-05-16 07:41:57'),(347884,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000026\', `updateAble` = \'0\' WHERE `ID` =  \'319\'','artransaction/directInvoicePosting','0.10700607299805','2016-05-16 07:41:57'),(347885,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000026\', \'INV2016[00000318]\', \'Posting Direct Sales Invoices [ INV2016[00000318] ]\', \'2\', \'2016-04-27\', \'2016\', \'4\', 1259.28, 1259.28, \'75\')','artransaction/directInvoicePosting','0.19801211357117','2016-05-16 07:41:57'),(347886,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000026\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1188, \'1\', \'1\', \'1188\', \'4\', \'2016\', \'1\', \'INV2016[00000318]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.18701004981995','2016-05-16 07:41:57'),(347887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000026\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1188, \'1\', \'1\', \'1188\', \'4\', \'2016\', \'1\', \'INV2016[00000318]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2016-05-16 07:41:57'),(347888,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000026\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 71.28, \'1\', \'1\', \'71.28\', \'4\', \'2016\', \'1\', \'INV2016[00000318]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-05-16 07:41:57'),(347889,3,75,'::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, \'AR20160400000026\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 71.28, \'1\', \'1\', \'71.28\', \'4\', \'2016\', \'1\', \'INV2016[00000318]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-05-16 07:41:57'),(347890,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1259.28, `total_amount_cr` = 1259.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000026\'','artransaction/directInvoicePosting','0.08800482749939','2016-05-16 07:41:57'),(347891,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.11600685119629','2016-05-16 07:42:26'),(347892,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000003\', `updateAble` = \'0\' WHERE `ID` =  \'320\'','artransaction/directInvoicePosting','0.068004131317139','2016-05-16 07:42:26'),(347893,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000003\', \'INV2016[00000319]\', \'Posting Direct Sales Invoices [ INV2016[00000319] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 1399.2, 1399.2, \'75\')','artransaction/directInvoicePosting','0.057003021240234','2016-05-16 07:42:26'),(347894,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000003\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1320, \'1\', \'1\', \'1320\', \'5\', \'2016\', \'1\', \'INV2016[00000319]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-05-16 07:42:26'),(347895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000003\', 2, \'Pls refer attachment for details\', \'32767\', \'BESI APAC SDN BHD\', 1320, \'1\', \'1\', \'1320\', \'5\', \'2016\', \'1\', \'INV2016[00000319]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-05-16 07:42:26'),(347896,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000003\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 79.2, \'1\', \'1\', \'79.2\', \'5\', \'2016\', \'1\', \'INV2016[00000319]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-16 07:42:26'),(347897,3,75,'::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, \'AR20160500000003\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 79.2, \'1\', \'1\', \'79.2\', \'5\', \'2016\', \'1\', \'INV2016[00000319]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-05-16 07:42:26'),(347898,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1399.2, `total_amount_cr` = 1399.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000003\'','artransaction/directInvoicePosting','0.044003009796143','2016-05-16 07:42:26'),(347899,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.2160120010376','2016-05-16 07:42:27'),(347900,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000004\', `updateAble` = \'0\' WHERE `ID` =  \'321\'','artransaction/directInvoicePosting','0.061003923416138','2016-05-16 07:42:27'),(347901,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000004\', \'INV2016[00000320]\', \'Posting Direct Sales Invoices [ INV2016[00000320] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.048003196716309','2016-05-16 07:42:27'),(347902,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000004\', \'Pls refer attachment for details\', \'32833\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'5\', \'2016\', \'1\', \'INV2016[00000320]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-05-16 07:42:27'),(347903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000004\', 2, \'Pls refer attachment for details\', \'32767\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'5\', \'2016\', \'1\', \'INV2016[00000320]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-05-16 07:42:27'),(347904,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000004\', \'Pls refer attachment for details\', \'32833\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'5\', \'2016\', \'1\', \'INV2016[00000320]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10900616645813','2016-05-16 07:42:27'),(347905,3,75,'::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, \'AR20160500000004\', \'Pls refer attachment for details\', \'32539\', \'GOLDEN KEMUNING INDUSTRIES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'5\', \'2016\', \'1\', \'INV2016[00000320]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2016-05-16 07:42:27'),(347906,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000004\'','artransaction/directInvoicePosting','0.055004119873047','2016-05-16 07:42:27'),(347907,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.048002958297729','2016-05-16 07:42:28'),(347908,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000005\', `updateAble` = \'0\' WHERE `ID` =  \'322\'','artransaction/directInvoicePosting','0.13500809669495','2016-05-16 07:42:28'),(347909,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000005\', \'INV2016[00000321]\', \'Posting Direct Sales Invoices [ INV2016[00000321] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.078005075454712','2016-05-16 07:42:28'),(347910,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000005\', \'Pls refer attachment for details\', \'32771\', \'KORNET EXPRESS SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'5\', \'2016\', \'1\', \'INV2016[00000321]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-05-16 07:42:28'),(347911,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000005\', 2, \'Pls refer attachment for details\', \'32767\', \'KORNET EXPRESS SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'5\', \'2016\', \'1\', \'INV2016[00000321]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-05-16 07:42:28'),(347912,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000005\', \'Pls refer attachment for details\', \'32771\', \'KORNET EXPRESS SDN BHD\', 72, \'1\', \'1\', \'72\', \'5\', \'2016\', \'1\', \'INV2016[00000321]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066003799438477','2016-05-16 07:42:29'),(347913,3,75,'::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, \'AR20160500000005\', \'Pls refer attachment for details\', \'32539\', \'KORNET EXPRESS SDN BHD\', 72, \'1\', \'1\', \'72\', \'5\', \'2016\', \'1\', \'INV2016[00000321]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-05-16 07:42:29'),(347914,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000005\'','artransaction/directInvoicePosting','0.033000946044922','2016-05-16 07:42:29'),(347915,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.10700702667236','2016-05-16 07:42:30'),(347916,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000006\', `updateAble` = \'0\' WHERE `ID` =  \'323\'','artransaction/directInvoicePosting','0.081004858016968','2016-05-16 07:42:30'),(347917,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000006\', \'INV2016[00000322]\', \'Posting Direct Sales Invoices [ INV2016[00000322] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.049002885818481','2016-05-16 07:42:30'),(347918,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000006\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'5\', \'2016\', \'1\', \'INV2016[00000322]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-05-16 07:42:30'),(347919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000006\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'5\', \'2016\', \'1\', \'INV2016[00000322]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2016-05-16 07:42:30'),(347920,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000006\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'5\', \'2016\', \'1\', \'INV2016[00000322]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06600284576416','2016-05-16 07:42:30'),(347921,3,75,'::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, \'AR20160500000006\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'5\', \'2016\', \'1\', \'INV2016[00000322]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2016-05-16 07:42:30'),(347922,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000006\'','artransaction/directInvoicePosting','0.043002128601074','2016-05-16 07:42:31'),(347923,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'36\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24101400375366','2016-05-17 07:49:53'),(347924,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (324, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100696563721','2016-05-17 07:49:53'),(347925,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  324','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-05-17 07:49:53'),(347926,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-05-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13000822067261','2016-05-17 07:50:34'),(347927,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (325, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044001817703247','2016-05-17 07:50:34'),(347928,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  325','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2016-05-17 07:50:34'),(347929,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.3020179271698','2016-05-17 07:50:56'),(347930,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000007\', `updateAble` = \'0\' WHERE `ID` =  \'325\'','artransaction/directInvoicePosting','0.13700819015503','2016-05-17 07:50:56'),(347931,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000007\', \'INV2016[00000324]\', \'Posting Direct Sales Invoices [ INV2016[00000324] ]\', \'2\', \'2016-05-09\', \'2016\', \'5\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.14300894737244','2016-05-17 07:50:56'),(347932,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000007\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 960, \'1\', \'1\', \'960\', \'5\', \'2016\', \'1\', \'INV2016[00000324]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14200782775879','2016-05-17 07:50:56'),(347933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000007\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 960, \'1\', \'1\', \'960\', \'5\', \'2016\', \'1\', \'INV2016[00000324]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-05-17 07:50:56'),(347934,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000007\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'5\', \'2016\', \'1\', \'INV2016[00000324]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-05-17 07:50:56'),(347935,3,75,'::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, \'AR20160500000007\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'5\', \'2016\', \'1\', \'INV2016[00000324]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-05-17 07:50:56'),(347936,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000007\'','artransaction/directInvoicePosting','0.055002927780151','2016-05-17 07:50:56'),(347937,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.057003021240234','2016-05-17 07:50:57'),(347938,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000008\', `updateAble` = \'0\' WHERE `ID` =  \'324\'','artransaction/directInvoicePosting','0.080004930496216','2016-05-17 07:50:57'),(347939,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000008\', \'INV2016[00000323]\', \'Posting Direct Sales Invoices [ INV2016[00000323] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.070003986358643','2016-05-17 07:50:57'),(347940,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000008\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000323]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-05-17 07:50:57'),(347941,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000008\', 2, \'Pls refer attachment for details\', \'32767\', \'GENERAL PACKAGING SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000323]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2016-05-17 07:50:57'),(347942,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000008\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000323]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056002855300903','2016-05-17 07:50:58'),(347943,3,75,'::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, \'AR20160500000008\', \'Pls refer attachment for details\', \'32539\', \'GENERAL PACKAGING SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000323]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-05-17 07:50:58'),(347944,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000008\'','artransaction/directInvoicePosting','0.044003009796143','2016-05-17 07:50:58'),(347945,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.67603898048401','2016-05-20 08:20:53'),(347946,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (326, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.37902092933655','2016-05-20 08:20:53'),(347947,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  326','Artransaction/saveNewDirectSaleInvoiceCharges','0.098005056381226','2016-05-20 08:20:53'),(347948,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2016-05-20 08:22:21'),(347949,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (327, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-05-20 08:22:21'),(347950,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  327','Artransaction/saveNewDirectSaleInvoiceCharges','0.075005054473877','2016-05-20 08:22:21'),(347951,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-05-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-05-20 08:22:58'),(347952,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (328, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-05-20 08:22:58'),(347953,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  328','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2016-05-20 08:22:58'),(347954,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2016-05-20 08:23:29'),(347955,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (329, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055004119873047','2016-05-20 08:23:29'),(347956,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  329','Artransaction/saveNewDirectSaleInvoiceCharges','0.049001932144165','2016-05-20 08:23:30'),(347957,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.10500597953796','2016-05-20 08:24:07'),(347958,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000009\', `updateAble` = \'0\' WHERE `ID` =  \'326\'','artransaction/directInvoicePosting','0.065003871917725','2016-05-20 08:24:07'),(347959,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000009\', \'INV2016[00000325]\', \'Posting Direct Sales Invoices [ INV2016[00000325] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.20901203155518','2016-05-20 08:24:07'),(347960,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000009\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 840, \'1\', \'1\', \'840\', \'5\', \'2016\', \'1\', \'INV2016[00000325]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11700701713562','2016-05-20 08:24:07'),(347961,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000009\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 840, \'1\', \'1\', \'840\', \'5\', \'2016\', \'1\', \'INV2016[00000325]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2016-05-20 08:24:07'),(347962,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000009\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 50.4, \'1\', \'1\', \'50.4\', \'5\', \'2016\', \'1\', \'INV2016[00000325]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-05-20 08:24:07'),(347963,3,75,'::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, \'AR20160500000009\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 50.4, \'1\', \'1\', \'50.4\', \'5\', \'2016\', \'1\', \'INV2016[00000325]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-05-20 08:24:07'),(347964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000009\'','artransaction/directInvoicePosting','0.065003871917725','2016-05-20 08:24:07'),(347965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.099006175994873','2016-05-20 08:24:08'),(347966,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000010\', `updateAble` = \'0\' WHERE `ID` =  \'327\'','artransaction/directInvoicePosting','0.074004888534546','2016-05-20 08:24:08'),(347967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000010\', \'INV2016[00000326]\', \'Posting Direct Sales Invoices [ INV2016[00000326] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.095005035400391','2016-05-20 08:24:08'),(347968,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000010\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'5\', \'2016\', \'1\', \'INV2016[00000326]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077004909515381','2016-05-20 08:24:08'),(347969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000010\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'5\', \'2016\', \'1\', \'INV2016[00000326]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-05-20 08:24:08'),(347970,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000010\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'5\', \'2016\', \'1\', \'INV2016[00000326]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2016-05-20 08:24:08'),(347971,3,75,'::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, \'AR20160500000010\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'5\', \'2016\', \'1\', \'INV2016[00000326]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-05-20 08:24:08'),(347972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000010\'','artransaction/directInvoicePosting','0.065004110336304','2016-05-20 08:24:08'),(347973,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.063002824783325','2016-05-20 08:24:09'),(347974,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000011\', `updateAble` = \'0\' WHERE `ID` =  \'328\'','artransaction/directInvoicePosting','0.069004058837891','2016-05-20 08:24:09'),(347975,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000011\', \'INV2016[00000327]\', \'Posting Direct Sales Invoices [ INV2016[00000327] ]\', \'2\', \'2016-05-10\', \'2016\', \'5\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-05-20 08:24:09'),(347976,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000011\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000327]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-05-20 08:24:09'),(347977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000011\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000327]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-05-20 08:24:09'),(347978,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000011\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000327]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-05-20 08:24:09'),(347979,3,75,'::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, \'AR20160500000011\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000327]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-20 08:24:09'),(347980,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000011\'','artransaction/directInvoicePosting','0.043001890182495','2016-05-20 08:24:09'),(347981,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.12500691413879','2016-05-20 08:24:11'),(347982,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000012\', `updateAble` = \'0\' WHERE `ID` =  \'329\'','artransaction/directInvoicePosting','0.18001103401184','2016-05-20 08:24:11'),(347983,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000012\', \'INV2016[00000328]\', \'Posting Direct Sales Invoices [ INV2016[00000328] ]\', \'2\', \'2016-05-12\', \'2016\', \'5\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.14600920677185','2016-05-20 08:24:11'),(347984,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000012\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000328]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-05-20 08:24:11'),(347985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000012\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000328]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2016-05-20 08:24:11'),(347986,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000012\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000328]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-05-20 08:24:11'),(347987,3,75,'::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, \'AR20160500000012\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000328]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2016-05-20 08:24:11'),(347988,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000012\'','artransaction/directInvoicePosting','0.044002056121826','2016-05-20 08:24:11'),(347989,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.79304599761963','2016-05-25 07:45:28'),(347990,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (330, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20401096343994','2016-05-25 07:45:28'),(347991,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  330','Artransaction/saveNewDirectSaleInvoiceCharges','0.12400698661804','2016-05-25 07:45:28'),(347992,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'114\', \'INV2016\', \'2016-05-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'805.6\', \'805.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096004962921143','2016-05-25 07:46:05'),(347993,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (331, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'760\', \'2624\', \'6\', \'45.6\', \'805.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2016-05-25 07:46:06'),(347994,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.6\', `totalAmount` = \'805.6\' WHERE `ID` =  331','Artransaction/saveNewDirectSaleInvoiceCharges','0.07100510597229','2016-05-25 07:46:06'),(347995,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'114\', \'INV2016\', \'2016-05-10\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11000609397888','2016-05-25 07:46:45'),(347996,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (332, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-05-25 07:46:45'),(347997,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  332','Artransaction/saveNewDirectSaleInvoiceCharges','0.08800482749939','2016-05-25 07:46:45'),(347998,3,75,'::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\', \'INV2016\', \'2016-05-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2016-05-25 07:47:41'),(347999,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (333, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2016-05-25 07:47:41'),(348000,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  333','Artransaction/saveNewDirectSaleInvoiceCharges','0.098006010055542','2016-05-25 07:47:41'),(348001,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'112\', \'INV2016\', \'2016-05-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14600896835327','2016-05-25 07:48:34'),(348002,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (334, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2016-05-25 07:48:34'),(348003,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  334','Artransaction/saveNewDirectSaleInvoiceCharges','0.041001796722412','2016-05-25 07:48:34'),(348004,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.13700795173645','2016-05-25 07:49:50'),(348005,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000013\', `updateAble` = \'0\' WHERE `ID` =  \'330\'','artransaction/directInvoicePosting','0.059003829956055','2016-05-25 07:49:50'),(348006,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000013\', \'INV2016[00000329]\', \'Posting Direct Sales Invoices [ INV2016[00000329] ]\', \'2\', \'2016-05-19\', \'2016\', \'5\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.19301080703735','2016-05-25 07:49:50'),(348007,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000013\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'5\', \'2016\', \'1\', \'INV2016[00000329]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15400910377502','2016-05-25 07:49:50'),(348008,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000013\', 2, \'Pls refer attachment for details\', \'32767\', \'BESI APAC SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'5\', \'2016\', \'1\', \'INV2016[00000329]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-05-25 07:49:51'),(348009,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000013\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'5\', \'2016\', \'1\', \'INV2016[00000329]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-25 07:49:51'),(348010,3,75,'::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, \'AR20160500000013\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'5\', \'2016\', \'1\', \'INV2016[00000329]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-05-25 07:49:51'),(348011,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000013\'','artransaction/directInvoicePosting','0.077004194259644','2016-05-25 07:49:51'),(348012,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.061002969741821','2016-05-25 07:49:51'),(348013,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000014\', `updateAble` = \'0\' WHERE `ID` =  \'331\'','artransaction/directInvoicePosting','0.048002958297729','2016-05-25 07:49:52'),(348014,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000014\', \'INV2016[00000330]\', \'Posting Direct Sales Invoices [ INV2016[00000330] ]\', \'2\', \'2016-05-09\', \'2016\', \'5\', 805.6, 805.6, \'75\')','artransaction/directInvoicePosting','0.049002885818481','2016-05-25 07:49:52'),(348015,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000014\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 760, \'1\', \'1\', \'760\', \'5\', \'2016\', \'1\', \'INV2016[00000330]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-25 07:49:52'),(348016,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000014\', 2, \'Pls refer attachment for details\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 760, \'1\', \'1\', \'760\', \'5\', \'2016\', \'1\', \'INV2016[00000330]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-05-25 07:49:52'),(348017,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000014\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'5\', \'2016\', \'1\', \'INV2016[00000330]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-25 07:49:52'),(348018,3,75,'::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, \'AR20160500000014\', \'Pls refer attachment for details\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 45.6, \'1\', \'1\', \'45.6\', \'5\', \'2016\', \'1\', \'INV2016[00000330]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002843856812','2016-05-25 07:49:52'),(348019,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 805.6, `total_amount_cr` = 805.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000014\'','artransaction/directInvoicePosting','0.06600284576416','2016-05-25 07:49:52'),(348020,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.096005201339722','2016-05-25 07:49:53'),(348021,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000015\', `updateAble` = \'0\' WHERE `ID` =  \'332\'','artransaction/directInvoicePosting','0.061002969741821','2016-05-25 07:49:53'),(348022,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000015\', \'INV2016[00000331]\', \'Posting Direct Sales Invoices [ INV2016[00000331] ]\', \'2\', \'2016-05-10\', \'2016\', \'5\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.060003042221069','2016-05-25 07:49:53'),(348023,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000015\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 880, \'1\', \'1\', \'880\', \'5\', \'2016\', \'1\', \'INV2016[00000331]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-05-25 07:49:53'),(348024,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000015\', 2, \'Pls refer attachment for details\', \'32767\', \'BODIBASIXS MANUFACTURING SDN BHD\', 880, \'1\', \'1\', \'880\', \'5\', \'2016\', \'1\', \'INV2016[00000331]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002843856812','2016-05-25 07:49:53'),(348025,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000015\', \'Pls refer attachment for details\', \'32875\', \'BODIBASIXS MANUFACTURING SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'5\', \'2016\', \'1\', \'INV2016[00000331]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032000780105591','2016-05-25 07:49:53'),(348026,3,75,'::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, \'AR20160500000015\', \'Pls refer attachment for details\', \'32539\', \'BODIBASIXS MANUFACTURING SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'5\', \'2016\', \'1\', \'INV2016[00000331]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002843856812','2016-05-25 07:49:53'),(348027,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000015\'','artransaction/directInvoicePosting','0.1190071105957','2016-05-25 07:49:53'),(348028,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.082004070281982','2016-05-25 07:49:54'),(348029,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000016\', `updateAble` = \'0\' WHERE `ID` =  \'333\'','artransaction/directInvoicePosting','0.077003955841064','2016-05-25 07:49:54'),(348030,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000016\', \'INV2016[00000332]\', \'Posting Direct Sales Invoices [ INV2016[00000332] ]\', \'2\', \'2016-05-17\', \'2016\', \'5\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.065003871917725','2016-05-25 07:49:54'),(348031,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000016\', \'Pls refer attachment for details\', \'32837\', \'MITSUI-SOKO (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000332]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-05-25 07:49:54'),(348032,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000016\', 2, \'Pls refer attachment for details\', \'32767\', \'MITSUI-SOKO (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000332]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.089004993438721','2016-05-25 07:49:54'),(348033,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000016\', \'Pls refer attachment for details\', \'32837\', \'MITSUI-SOKO (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000332]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059004068374634','2016-05-25 07:49:54'),(348034,3,75,'::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, \'AR20160500000016\', \'Pls refer attachment for details\', \'32539\', \'MITSUI-SOKO (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000332]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029000997543335','2016-05-25 07:49:54'),(348035,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000016\'','artransaction/directInvoicePosting','0.054003953933716','2016-05-25 07:49:54'),(348036,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.063004016876221','2016-05-25 07:49:55'),(348037,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000017\', `updateAble` = \'0\' WHERE `ID` =  \'334\'','artransaction/directInvoicePosting','0.096005916595459','2016-05-25 07:49:55'),(348038,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000017\', \'INV2016[00000333]\', \'Posting Direct Sales Invoices [ INV2016[00000333] ]\', \'2\', \'2016-05-17\', \'2016\', \'5\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-05-25 07:49:55'),(348039,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000017\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'5\', \'2016\', \'1\', \'INV2016[00000333]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-05-25 07:49:55'),(348040,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000017\', 2, \'Pls refer attachment for details\', \'32767\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'5\', \'2016\', \'1\', \'INV2016[00000333]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-05-25 07:49:55'),(348041,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000017\', \'Pls refer attachment for details\', \'32871\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'5\', \'2016\', \'1\', \'INV2016[00000333]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-05-25 07:49:55'),(348042,3,75,'::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, \'AR20160500000017\', \'Pls refer attachment for details\', \'32539\', \'SONYU PLASTIC INDUSTRIES SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'5\', \'2016\', \'1\', \'INV2016[00000333]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-05-25 07:49:55'),(348043,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000017\'','artransaction/directInvoicePosting','0.065004110336304','2016-05-25 07:49:55'),(348044,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100D0006\', \'DOSHIN RUBBER PRODUCTS (M) S/B\', \'RBB\', \'2016-05-25 01-50-24\')','glsetting/chartOfAcct','0.2720148563385','2016-05-25 07:51:40'),(348045,3,75,'::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\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', \'\', \'D0006\', \'Lot PT 34252, Jalan Sekolah, \', \'Rantau Panjang\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32883\', \'\', \'\', \'\', 0, \'2016-05-25\', \'6\', \'1\')','customerSetup/CustomerNew','0.13700795173645','2016-05-25 07:57:36'),(348046,3,75,'::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, \'122\', \'INV2016\', \'2016-05-16\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.201012134552','2016-05-25 07:58:19'),(348047,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (335, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-05-25 07:58:19'),(348048,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  335','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2016-05-25 07:58:19'),(348049,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.060003995895386','2016-05-25 07:58:45'),(348050,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000018\', `updateAble` = \'0\' WHERE `ID` =  \'335\'','artransaction/directInvoicePosting','0.071004152297974','2016-05-25 07:58:45'),(348051,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000018\', \'INV2016[00000334]\', \'Posting Direct Sales Invoices [ INV2016[00000334] ]\', \'2\', \'2016-05-16\', \'2016\', \'5\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.21001195907593','2016-05-25 07:58:45'),(348052,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000018\', \'Pls refer attachment for details\', \'32883\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'5\', \'2016\', \'1\', \'INV2016[00000334]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.094005107879639','2016-05-25 07:58:45'),(348053,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000018\', 2, \'Pls refer attachment for details\', \'32767\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 1600, \'1\', \'1\', \'1600\', \'5\', \'2016\', \'1\', \'INV2016[00000334]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-05-25 07:58:45'),(348054,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000018\', \'Pls refer attachment for details\', \'32883\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'5\', \'2016\', \'1\', \'INV2016[00000334]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028001070022583','2016-05-25 07:58:45'),(348055,3,75,'::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, \'AR20160500000018\', \'Pls refer attachment for details\', \'32539\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 96, \'1\', \'1\', \'96\', \'5\', \'2016\', \'1\', \'INV2016[00000334]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2016-05-25 07:58:45'),(348056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000018\'','artransaction/directInvoicePosting','0.088005065917969','2016-05-25 07:58:45'),(348057,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100Q0002\', \'QUALITY PROFILE SDN BHD\', \'RBB\', \'2016-05-31 12-06-54\')','glsetting/chartOfAcct','0.23401403427124','2016-05-31 18:08:09'),(348058,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100V0003\', \'VOSTERMANS VENTILATION SDN. BHD.\', \'RBB\', \'2016-05-31 12-08-18\')','glsetting/chartOfAcct','0.08100414276123','2016-05-31 18:09:11'),(348059,3,75,'::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\', \'VOSTERMANS VENTILATION SDN. BHD.\', \'\', \'V0003\', \'NO. 330 , LOT 2593, JALAN SERULING 59\', \'KAWASAN 3, TAMAN KLANG JAYA\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32885\', \'\', \'\', \'\', 0, \'2016-05-31\', \'6\', \'1\')','customerSetup/CustomerNew','0.060003042221069','2016-05-31 18:11:10'),(348060,3,75,'::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\', \'QUALITY PROFILE SDN BHD\', \'\', \'Q0002\', \'LOT PT 34252, JALAN SEKOLAH\', \'RANTAU PANJANG\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32884\', \'\', \'\', \'\', 0, \'2016-05-31\', \'6\', \'1\')','customerSetup/CustomerNew','0.11800599098206','2016-05-31 18:12:54'),(348061,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'122\', \'SCN2016\', \'335\', \'2016-05-16\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.65703797340393','2016-06-01 06:44:14'),(348062,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'1\', \'75\', \'32767\', \'BEING WRONGLY INVOICED\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveSaleCreditNoteCharge','0.19601106643677','2016-06-01 06:44:14'),(348063,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  49','Artransaction/saveSaleCreditNoteCharge','0.041002035140991','2016-06-01 06:44:14'),(348064,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','artransaction/creditNotePosting','0.1730101108551','2016-06-01 06:44:34'),(348065,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.05600380897522','2016-06-01 06:44:34'),(348066,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160500000019\' WHERE `ID` =  \'49\'','artransaction/creditNotePosting','0.05500316619873','2016-06-01 06:44:34'),(348067,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000019\', \'SCN2016[00000047][00000049]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000047][00000049] ]\', \'2\', \'2016-05-16\', \'2016\', \'5\', 1792, 1792, \'75\')','artransaction/creditNotePosting','0.091005086898804','2016-06-01 06:44:34'),(348068,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000019\', \'BEING WRONGLY INVOICED\', \'32767\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 1600, 1, \'1\', \'1600\', \'5\', \'2016\', \'1\', \'SCN2016[00000047]\', \'0\', \'75\')','artransaction/creditNotePosting','0.17401003837585','2016-06-01 06:44:34'),(348069,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000019\', 2, \'BEING WRONGLY INVOICED\', \'32883\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 1600, 1, \'1\', \'1600\', \'5\', \'2016\', \'1\', \'SCN2016[00000047]\', \'0\', \'75\')','artransaction/creditNotePosting','0.042003154754639','2016-06-01 06:44:34'),(348070,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000019\', \'BEING WRONGLY INVOICED\', \'32539\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 96, 1, \'1\', \'96\', \'5\', \'2016\', \'1\', \'SCN2016[00000047]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-06-01 06:44:35'),(348071,3,75,'::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, \'AR20160500000019\', \'BEING WRONGLY INVOICED\', \'32883\', \'DOSHIN RUBBER PRODUCTS (M) SDN. BHD.\', 96, 1, \'1\', \'96\', \'5\', \'2016\', \'1\', \'SCN2016[00000047]\', \'0\', \'75\')','artransaction/creditNotePosting','0.042001962661743','2016-06-01 06:44:35'),(348072,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000019\'','artransaction/creditNotePosting','0.034002065658569','2016-06-01 06:44:35'),(348073,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','artransaction/creditNotePosting','0.0010001659393311','2016-06-01 06:44:40'),(348074,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.10000586509705','2016-06-01 06:44:40'),(348075,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160500000020\' WHERE `ID` =  \'49\'','artransaction/creditNotePosting','0.079004049301147','2016-06-01 06:44:40'),(348076,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000020\', \'SCN2016[00000047][00000049]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000047][00000049] ]\', \'2\', \'2016-05-16\', \'2016\', \'5\', 1792, 1792, \'75\')','artransaction/creditNotePosting','0.080004930496216','2016-06-01 06:44:40'),(348077,3,75,'::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, \'124\', \'INV2016\', \'2016-05-16\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.39402198791504','2016-06-01 06:45:27'),(348078,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (336, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900712013245','2016-06-01 06:45:27'),(348079,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  336','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2016-06-01 06:45:27'),(348080,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-05-23\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2382.88\', \'2382.88\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003156661987','2016-06-01 06:46:22'),(348081,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (337, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2248\', \'2624\', \'6\', \'134.88\', \'2382.88\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002843856812','2016-06-01 06:46:22'),(348082,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.88\', `totalAmount` = \'2382.88\' WHERE `ID` =  337','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-06-01 06:46:22'),(348083,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'87\', \'INV2016\', \'2016-05-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18701100349426','2016-06-01 06:47:10'),(348084,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (338, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-06-01 06:47:10'),(348085,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  338','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2016-06-01 06:47:10'),(348086,3,75,'::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, \'123\', \'INV2016\', \'2016-05-24\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12200713157654','2016-06-01 06:47:59'),(348087,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (339, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-06-01 06:47:59'),(348088,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  339','Artransaction/saveNewDirectSaleInvoiceCharges','0.074003934860229','2016-06-01 06:48:00'),(348089,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.21201205253601','2016-06-01 06:48:31'),(348090,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000021\', `updateAble` = \'0\' WHERE `ID` =  \'336\'','artransaction/directInvoicePosting','0.053003072738647','2016-06-01 06:48:31'),(348091,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000021\', \'INV2016[00000335]\', \'Posting Direct Sales Invoices [ INV2016[00000335] ]\', \'2\', \'2016-05-16\', \'2016\', \'5\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.084005117416382','2016-06-01 06:48:32'),(348092,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000021\', \'Pls refer attachment for details\', \'32884\', \'QUALITY PROFILE SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'5\', \'2016\', \'1\', \'INV2016[00000335]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-06-01 06:48:32'),(348093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000021\', 2, \'Pls refer attachment for details\', \'32767\', \'QUALITY PROFILE SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'5\', \'2016\', \'1\', \'INV2016[00000335]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-06-01 06:48:32'),(348094,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000021\', \'Pls refer attachment for details\', \'32884\', \'QUALITY PROFILE SDN BHD\', 96, \'1\', \'1\', \'96\', \'5\', \'2016\', \'1\', \'INV2016[00000335]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08300518989563','2016-06-01 06:48:32'),(348095,3,75,'::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, \'AR20160500000021\', \'Pls refer attachment for details\', \'32539\', \'QUALITY PROFILE SDN BHD\', 96, \'1\', \'1\', \'96\', \'5\', \'2016\', \'1\', \'INV2016[00000335]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-06-01 06:48:32'),(348096,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000021\'','artransaction/directInvoicePosting','0.046002864837646','2016-06-01 06:48:32'),(348097,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.048002958297729','2016-06-01 06:48:32'),(348098,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000022\', `updateAble` = \'0\' WHERE `ID` =  \'337\'','artransaction/directInvoicePosting','0.044001817703247','2016-06-01 06:48:32'),(348099,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000022\', \'INV2016[00000336]\', \'Posting Direct Sales Invoices [ INV2016[00000336] ]\', \'2\', \'2016-05-23\', \'2016\', \'5\', 2382.88, 2382.88, \'75\')','artransaction/directInvoicePosting','0.028002023696899','2016-06-01 06:48:33'),(348100,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000022\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 2248, \'1\', \'1\', \'2248\', \'5\', \'2016\', \'1\', \'INV2016[00000336]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-06-01 06:48:33'),(348101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000022\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 2248, \'1\', \'1\', \'2248\', \'5\', \'2016\', \'1\', \'INV2016[00000336]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034001111984253','2016-06-01 06:48:33'),(348102,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000022\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 134.88, \'1\', \'1\', \'134.88\', \'5\', \'2016\', \'1\', \'INV2016[00000336]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-06-01 06:48:33'),(348103,3,75,'::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, \'AR20160500000022\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 134.88, \'1\', \'1\', \'134.88\', \'5\', \'2016\', \'1\', \'INV2016[00000336]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-06-01 06:48:33'),(348104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2382.88, `total_amount_cr` = 2382.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000022\'','artransaction/directInvoicePosting','0.095005035400391','2016-06-01 06:48:33'),(348105,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.061003923416138','2016-06-01 06:48:34'),(348106,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000023\', `updateAble` = \'0\' WHERE `ID` =  \'338\'','artransaction/directInvoicePosting','0.052002906799316','2016-06-01 06:48:34'),(348107,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000023\', \'INV2016[00000337]\', \'Posting Direct Sales Invoices [ INV2016[00000337] ]\', \'2\', \'2016-05-03\', \'2016\', \'5\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.059004068374634','2016-06-01 06:48:34'),(348108,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000023\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 960, \'1\', \'1\', \'960\', \'5\', \'2016\', \'1\', \'INV2016[00000337]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-06-01 06:48:34'),(348109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000023\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 960, \'1\', \'1\', \'960\', \'5\', \'2016\', \'1\', \'INV2016[00000337]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2016-06-01 06:48:34'),(348110,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000023\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'5\', \'2016\', \'1\', \'INV2016[00000337]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13300776481628','2016-06-01 06:48:34'),(348111,3,75,'::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, \'AR20160500000023\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'5\', \'2016\', \'1\', \'INV2016[00000337]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-06-01 06:48:34'),(348112,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000023\'','artransaction/directInvoicePosting','0.042001962661743','2016-06-01 06:48:34'),(348113,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.041002035140991','2016-06-01 06:48:35'),(348114,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000024\', `updateAble` = \'0\' WHERE `ID` =  \'339\'','artransaction/directInvoicePosting','0.043002128601074','2016-06-01 06:48:35'),(348115,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000024\', \'INV2016[00000338]\', \'Posting Direct Sales Invoices [ INV2016[00000338] ]\', \'2\', \'2016-05-24\', \'2016\', \'5\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.061004161834717','2016-06-01 06:48:35'),(348116,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000024\', \'Pls refer attachment for details\', \'32885\', \'VOSTERMANS VENTILATION SDN. BHD.\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000338]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2016-06-01 06:48:35'),(348117,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000024\', 2, \'Pls refer attachment for details\', \'32767\', \'VOSTERMANS VENTILATION SDN. BHD.\', 1120, \'1\', \'1\', \'1120\', \'5\', \'2016\', \'1\', \'INV2016[00000338]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-06-01 06:48:35'),(348118,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000024\', \'Pls refer attachment for details\', \'32885\', \'VOSTERMANS VENTILATION SDN. BHD.\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000338]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-06-01 06:48:35'),(348119,3,75,'::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, \'AR20160500000024\', \'Pls refer attachment for details\', \'32539\', \'VOSTERMANS VENTILATION SDN. BHD.\', 67.2, \'1\', \'1\', \'67.2\', \'5\', \'2016\', \'1\', \'INV2016[00000338]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-06-01 06:48:35'),(348120,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000024\'','artransaction/directInvoicePosting','0.21201205253601','2016-06-01 06:48:35'),(348121,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2016\', \'2016-05-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'140927\', \'140927\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.58303284645081','2016-06-07 05:48:43'),(348122,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (340, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'132950\', \'2624\', \'6\', \'7977\', \'140927\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.27801609039307','2016-06-07 05:48:43'),(348123,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7977\', `totalAmount` = \'140927\' WHERE `ID` =  340','Artransaction/saveNewDirectSaleInvoiceCharges','0.12800788879395','2016-06-07 05:48:43'),(348124,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2016\', \'2016-05-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1100070476532','2016-06-07 05:50:17'),(348125,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (341, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1000\', \'2630\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000514984131','2016-06-07 05:50:17'),(348126,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  341','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-06-07 05:50:17'),(348127,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'341\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'250\', \'2624\', \'6\', \'15\', \'265\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10900592803955','2016-06-07 05:50:37'),(348128,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'1265\', `totalReceivable` = \'1265\' WHERE `ID` =  \'341\'','Artransaction/saveNewSaleDetailOnlyCharges','0.077003955841064','2016-06-07 05:50:37'),(348129,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'132952.5\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'7977.15\', `amountIncludedTax` = \'140929.65\' WHERE `ID` =  \'388\'','Artransaction/updateCharge','0.10700607299805','2016-06-07 05:56:24'),(348130,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7977.15\', `totalAmount` = \'140929.65\', `totalReceivable` = \'140929.65\' WHERE `ID` =  \'340\'','Artransaction/updateCharge','0.074003934860229','2016-06-07 05:56:24'),(348131,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.11700677871704','2016-06-07 05:57:07'),(348132,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000025\', `updateAble` = \'0\' WHERE `ID` =  \'340\'','artransaction/directInvoicePosting','0.11400699615479','2016-06-07 05:57:07'),(348133,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000025\', \'INV2016[00000339]\', \'Posting Direct Sales Invoices [ INV2016[00000339] ]\', \'2\', \'2016-05-31\', \'2016\', \'5\', 140929.65, 140929.65, \'75\')','artransaction/directInvoicePosting','0.13700795173645','2016-06-07 05:57:07'),(348134,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000025\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 132952.5, \'1\', \'1\', \'132952.5\', \'5\', \'2016\', \'1\', \'INV2016[00000339]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22101283073425','2016-06-07 05:57:07'),(348135,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000025\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 132952.5, \'1\', \'1\', \'132952.5\', \'5\', \'2016\', \'1\', \'INV2016[00000339]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2016-06-07 05:57:07'),(348136,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000025\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 7977.15, \'1\', \'1\', \'7977.15\', \'5\', \'2016\', \'1\', \'INV2016[00000339]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-06-07 05:57:07'),(348137,3,75,'::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, \'AR20160500000025\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 7977.15, \'1\', \'1\', \'7977.15\', \'5\', \'2016\', \'1\', \'INV2016[00000339]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-06-07 05:57:07'),(348138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 140929.65, `total_amount_cr` = 140929.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000025\'','artransaction/directInvoicePosting','0.14400815963745','2016-06-07 05:57:08'),(348139,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1000\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1000\' WHERE `ID` =  \'389\'','Artransaction/updateCharge','0.053002834320068','2016-06-07 06:35:17'),(348140,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'1265\', `totalReceivable` = \'1265\' WHERE `ID` =  \'341\'','Artransaction/updateCharge','0.003000020980835','2016-06-07 06:35:17'),(348141,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'677.68\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'677.68\' WHERE `ID` =  \'389\'','Artransaction/updateCharge','0.06800389289856','2016-06-07 06:35:37'),(348142,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'942.68\', `totalReceivable` = \'942.68\' WHERE `ID` =  \'341\'','Artransaction/updateCharge','0.047003030776978','2016-06-07 06:35:37'),(348143,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'237.19\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'14.23\', `amountIncludedTax` = \'251.42\' WHERE `ID` =  \'390\'','Artransaction/updateCharge','0.067003965377808','2016-06-07 06:35:49'),(348144,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14.23\', `totalAmount` = \'929.0999999999999\', `totalReceivable` = \'929.0999999999999\' WHERE `ID` =  \'341\'','Artransaction/updateCharge','0.040002107620239','2016-06-07 06:35:49'),(348145,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.051003217697144','2016-06-07 06:36:11'),(348146,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000026\', `updateAble` = \'0\' WHERE `ID` =  \'341\'','artransaction/directInvoicePosting','0.057003021240234','2016-06-07 06:36:11'),(348147,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000026\', \'INV2016[00000340]\', \'Posting Direct Sales Invoices [ INV2016[00000340] ]\', \'2\', \'2016-05-31\', \'2016\', \'5\', 929.1, 929.1, \'75\')','artransaction/directInvoicePosting','0.17601084709167','2016-06-07 06:36:11'),(348148,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000026\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 677.68, \'1\', \'1\', \'677.68\', \'5\', \'2016\', \'1\', \'INV2016[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10900616645813','2016-06-07 06:36:11'),(348149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000026\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 677.68, \'1\', \'1\', \'677.68\', \'5\', \'2016\', \'1\', \'INV2016[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-06-07 06:36:11'),(348150,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000026\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 237.19, \'1\', \'1\', \'237.19\', \'5\', \'2016\', \'2\', \'INV2016[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2016-06-07 06:36:11'),(348151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000026\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 237.19, \'1\', \'1\', \'237.19\', \'5\', \'2016\', \'2\', \'INV2016[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-06-07 06:36:11'),(348152,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000026\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 14.23, \'1\', \'1\', \'14.23\', \'5\', \'2016\', \'2\', \'INV2016[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-06-07 06:36:12'),(348153,3,75,'::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, \'AR20160500000026\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 14.23, \'1\', \'1\', \'14.23\', \'5\', \'2016\', \'2\', \'INV2016[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-07 06:36:12'),(348154,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 929.1, `total_amount_cr` = 929.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000026\'','artransaction/directInvoicePosting','0.040002107620239','2016-06-07 06:36:12'),(348155,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2016\', \'2016-05-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13900804519653','2016-06-07 06:53:30'),(348156,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (342, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068004131317139','2016-06-07 06:53:30'),(348157,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  342','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-06-07 06:53:30'),(348158,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.062004089355469','2016-06-07 06:58:47'),(348159,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000027\', `updateAble` = \'0\' WHERE `ID` =  \'342\'','artransaction/directInvoicePosting','0.083004951477051','2016-06-07 06:58:47'),(348160,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000027\', \'INV2016[00000341]\', \'Posting Direct Sales Invoices [ INV2016[00000341] ]\', \'2\', \'2016-05-31\', \'2016\', \'5\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.12600684165955','2016-06-07 06:58:47'),(348161,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000027\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 720, \'1\', \'1\', \'720\', \'5\', \'2016\', \'1\', \'INV2016[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2016-06-07 06:58:47'),(348162,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000027\', 2, \'Pls refer attachment for details\', \'32767\', \'PERODUA SALES SDN BHD\', 720, \'1\', \'1\', \'720\', \'5\', \'2016\', \'1\', \'INV2016[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-06-07 06:58:47'),(348163,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000027\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'5\', \'2016\', \'1\', \'INV2016[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-06-07 06:58:47'),(348164,3,75,'::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, \'AR20160500000027\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'5\', \'2016\', \'1\', \'INV2016[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-07 06:58:47'),(348165,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000027\'','artransaction/directInvoicePosting','0.042001962661743','2016-06-07 06:58:47'),(348166,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'340\', \'2016-05-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','1.0000569820404','2016-06-08 09:30:58'),(348167,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'75\', \'32801\', \'	Pls refer attachment for details\', \'11.4\', \'2624\', \'6\', \'0.68\', \'12.08\')','Artransaction/saveSaleDebitNoteCharge','0.096005916595459','2016-06-08 09:30:58'),(348168,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0.68\', `totalAmount` = \'12.08\' WHERE `ID` =  24','Artransaction/saveSaleDebitNoteCharge','0.099004983901978','2016-06-08 09:30:58'),(348169,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','Artransaction/debitNotePosting','0.20501208305359','2016-06-08 09:31:46'),(348170,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.04000186920166','2016-06-08 09:31:46'),(348171,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160500000028\' WHERE `ID` =  \'24\'','Artransaction/debitNotePosting','0.13100814819336','2016-06-08 09:31:46'),(348172,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000028\', \'SDN2016[00000024]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000024] ]\', \'2\', \'2016-05-31\', \'2016\', \'5\', 12.76, 12.76, \'75\')','Artransaction/debitNotePosting','0.13700795173645','2016-06-08 09:31:46'),(348173,3,75,'::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\', \'AR20160500000028\', 1, \'	Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 11.4, \'1\', \'1\', \'11.4\', \'5\', \'2016\', \'1\', \'SDN2016[00000024]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.23401308059692','2016-06-08 09:31:46'),(348174,3,75,'::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, \'AR20160500000028\', \'	Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 11.4, \'1\', \'1\', \'11.4\', \'5\', \'2016\', \'SDN2016[00000024]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.041002035140991','2016-06-08 09:31:46'),(348175,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000028\', \'	Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.68, \'1\', \'1\', \'0.68\', \'5\', \'2016\', \'SDN2016[00000024]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.10200619697571','2016-06-08 09:31:46'),(348176,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000028\', \'	Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 0.68, \'1\', \'1\', \'0.68\', \'5\', \'2016\', \'SDN2016[00000024]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.10400605201721','2016-06-08 09:31:47'),(348177,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.08, `total_amount_cr` = 12.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000028\'','Artransaction/debitNotePosting','0.17200994491577','2016-06-08 09:31:47'),(348178,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-05-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'20000\', \'20000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.30501794815063','2016-06-08 09:56:39'),(348179,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (343, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'20000\', \'2630\', \'0\', \'0\', \'20000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23301315307617','2016-06-08 09:56:40'),(348180,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20000\' WHERE `ID` =  343','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-06-08 09:56:40'),(348181,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'343\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'3000\', \'2624\', \'6\', \'180\', \'3180\')','Artransaction/saveNewSaleDetailOnlyCharges','0.076004028320312','2016-06-08 09:57:01'),(348182,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'23180\', `totalReceivable` = \'23180\' WHERE `ID` =  \'343\'','Artransaction/saveNewSaleDetailOnlyCharges','0.088005065917969','2016-06-08 09:57:01'),(348183,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'27219.43\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'27219.43\' WHERE `ID` =  \'392\'','Artransaction/updateCharge','0.12900710105896','2016-06-08 10:15:42'),(348184,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'30399.43\', `totalReceivable` = \'30399.43\' WHERE `ID` =  \'343\'','Artransaction/updateCharge','0.048002004623413','2016-06-08 10:15:42'),(348185,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'8165.84\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'489.95\', `amountIncludedTax` = \'8655.79\' WHERE `ID` =  \'393\'','Artransaction/updateCharge','0.088005065917969','2016-06-08 10:15:55'),(348186,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'489.95\', `totalAmount` = \'35875.22\', `totalReceivable` = \'35875.22\' WHERE `ID` =  \'343\'','Artransaction/updateCharge','0.074004173278809','2016-06-08 10:15:55'),(348187,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-05-31\', `memo` = \'\', `customerID` = \'27\', `shipToID` = \'0\', `formNo` = \'INV2016\' WHERE `ID` =  \'343\'','Artransaction/update_saleInvoice_header','0.0010001659393311','2016-06-08 10:16:05'),(348188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.12800693511963','2016-06-08 10:16:27'),(348189,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000029\', `updateAble` = \'0\' WHERE `ID` =  \'343\'','artransaction/directInvoicePosting','0.11600589752197','2016-06-08 10:16:27'),(348190,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000029\', \'INV2016[00000342]\', \'Posting Direct Sales Invoices [ INV2016[00000342] ]\', \'2\', \'2016-05-31\', \'2016\', \'5\', 35875.22, 35875.22, \'75\')','artransaction/directInvoicePosting','0.11100602149963','2016-06-08 10:16:27'),(348191,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000029\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 27219.43, \'1\', \'1\', \'27219.43\', \'5\', \'2016\', \'1\', \'INV2016[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.085005044937134','2016-06-08 10:16:27'),(348192,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000029\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 27219.43, \'1\', \'1\', \'27219.43\', \'5\', \'2016\', \'1\', \'INV2016[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2016-06-08 10:16:27'),(348193,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000029\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 8165.84, \'1\', \'1\', \'8165.84\', \'5\', \'2016\', \'2\', \'INV2016[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-06-08 10:16:27'),(348194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000029\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 8165.84, \'1\', \'1\', \'8165.84\', \'5\', \'2016\', \'2\', \'INV2016[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-08 10:16:27'),(348195,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000029\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 489.95, \'1\', \'1\', \'489.95\', \'5\', \'2016\', \'2\', \'INV2016[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-06-08 10:16:27'),(348196,3,75,'::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, \'AR20160500000029\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 489.95, \'1\', \'1\', \'489.95\', \'5\', \'2016\', \'2\', \'INV2016[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067004203796387','2016-06-08 10:16:27'),(348197,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35875.22, `total_amount_cr` = 35875.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000029\'','artransaction/directInvoicePosting','0.043001890182495','2016-06-08 10:16:27'),(348198,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV2016\', \'2016-05-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12400698661804','2016-06-08 10:21:29'),(348199,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (344, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11900687217712','2016-06-08 10:21:29'),(348200,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  344','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-06-08 10:21:29'),(348201,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'344\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'300\', \'2624\', \'6\', \'18\', \'318\')','Artransaction/saveNewSaleDetailOnlyCharges','0.1100058555603','2016-06-08 10:21:42'),(348202,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'2318\', `totalReceivable` = \'2318\' WHERE `ID` =  \'344\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-06-08 10:21:42'),(348203,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099006175994873','2016-06-08 10:23:15'),(348204,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (345, \'1\', \'75\', \'32767\', \'Ishak Bin Saimuddin\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-06-08 10:23:16'),(348205,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  345','Artransaction/saveNewDirectSaleInvoiceCharges','0.096005201339722','2016-06-08 10:23:16'),(348206,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600685119629','2016-06-08 10:23:56'),(348207,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (346, \'1\', \'75\', \'32767\', \'Rajievan S/O Baskaran\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048003196716309','2016-06-08 10:23:56'),(348208,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  346','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500809669495','2016-06-08 10:23:56'),(348209,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.072004079818726','2016-06-08 10:24:18'),(348210,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000001\', `updateAble` = \'0\' WHERE `ID` =  \'345\'','artransaction/directInvoicePosting','0.065003871917725','2016-06-08 10:24:18'),(348211,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000001\', \'INV2016[00000344]\', \'Posting Direct Sales Invoices [ INV2016[00000344] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.064004182815552','2016-06-08 10:24:18'),(348212,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000001\', \'Ishak Bin Saimuddin\', \'32783\', \'BESI APAC SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2016\', \'1\', \'INV2016[00000344]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.097004890441895','2016-06-08 10:24:18'),(348213,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000001\', 2, \'Ishak Bin Saimuddin\', \'32767\', \'BESI APAC SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2016\', \'1\', \'INV2016[00000344]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-06-08 10:24:18'),(348214,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000001\', \'Ishak Bin Saimuddin\', \'32783\', \'BESI APAC SDN BHD\', 72, \'1\', \'1\', \'72\', \'6\', \'2016\', \'1\', \'INV2016[00000344]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-06-08 10:24:18'),(348215,3,75,'::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, \'AR20160600000001\', \'Ishak Bin Saimuddin\', \'32539\', \'BESI APAC SDN BHD\', 72, \'1\', \'1\', \'72\', \'6\', \'2016\', \'1\', \'INV2016[00000344]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-08 10:24:18'),(348216,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000001\'','artransaction/directInvoicePosting','0.052002906799316','2016-06-08 10:24:18'),(348217,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.054003000259399','2016-06-08 10:24:19'),(348218,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000002\', `updateAble` = \'0\' WHERE `ID` =  \'346\'','artransaction/directInvoicePosting','0.092005014419556','2016-06-08 10:24:19'),(348219,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000002\', \'INV2016[00000345]\', \'Posting Direct Sales Invoices [ INV2016[00000345] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-06-08 10:24:19'),(348220,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000002\', \'Rajievan S/O Baskaran\', \'32783\', \'BESI APAC SDN BHD\', 960, \'1\', \'1\', \'960\', \'6\', \'2016\', \'1\', \'INV2016[00000345]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-06-08 10:24:19'),(348221,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000002\', 2, \'Rajievan S/O Baskaran\', \'32767\', \'BESI APAC SDN BHD\', 960, \'1\', \'1\', \'960\', \'6\', \'2016\', \'1\', \'INV2016[00000345]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-08 10:24:19'),(348222,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000002\', \'Rajievan S/O Baskaran\', \'32783\', \'BESI APAC SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'6\', \'2016\', \'1\', \'INV2016[00000345]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-06-08 10:24:19'),(348223,3,75,'::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, \'AR20160600000002\', \'Rajievan S/O Baskaran\', \'32539\', \'BESI APAC SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'6\', \'2016\', \'1\', \'INV2016[00000345]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-08 10:24:19'),(348224,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000002\'','artransaction/directInvoicePosting','0.052001953125','2016-06-08 10:24:19'),(348225,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'580.09\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'34.81\', `amountIncludedTax` = \'614.9\' WHERE `ID` =  \'395\'','Artransaction/updateCharge','0.092005014419556','2016-06-08 11:05:58'),(348226,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.81\', `totalAmount` = \'2614.9\', `totalReceivable` = \'2614.9\' WHERE `ID` =  \'344\'','Artransaction/updateCharge','0.038002014160156','2016-06-08 11:05:58'),(348227,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1933.63\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1933.63\' WHERE `ID` =  \'394\'','Artransaction/updateCharge','0.099006175994873','2016-06-08 11:06:07'),(348228,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.81\', `totalAmount` = \'2548.53\', `totalReceivable` = \'2548.53\' WHERE `ID` =  \'344\'','Artransaction/updateCharge','0.04200291633606','2016-06-08 11:06:07'),(348229,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.14500904083252','2016-06-08 11:06:34'),(348230,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000030\', `updateAble` = \'0\' WHERE `ID` =  \'344\'','artransaction/directInvoicePosting','0.080003976821899','2016-06-08 11:06:34'),(348231,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000030\', \'INV2016[00000343]\', \'Posting Direct Sales Invoices [ INV2016[00000343] ]\', \'2\', \'2016-05-31\', \'2016\', \'5\', 2548.53, 2548.53, \'75\')','artransaction/directInvoicePosting','0.21701288223267','2016-06-08 11:06:34'),(348232,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000030\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1933.63, \'1\', \'1\', \'1933.63\', \'5\', \'2016\', \'1\', \'INV2016[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.28001618385315','2016-06-08 11:06:34'),(348233,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000030\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1933.63, \'1\', \'1\', \'1933.63\', \'5\', \'2016\', \'1\', \'INV2016[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2016-06-08 11:06:34'),(348234,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000030\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 580.09, \'1\', \'1\', \'580.09\', \'5\', \'2016\', \'2\', \'INV2016[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15200901031494','2016-06-08 11:06:34'),(348235,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000030\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 580.09, \'1\', \'1\', \'580.09\', \'5\', \'2016\', \'2\', \'INV2016[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100058555603','2016-06-08 11:06:34'),(348236,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000030\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 34.81, \'1\', \'1\', \'34.81\', \'5\', \'2016\', \'2\', \'INV2016[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-06-08 11:06:34'),(348237,3,75,'::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, \'AR20160500000030\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 34.81, \'1\', \'1\', \'34.81\', \'5\', \'2016\', \'2\', \'INV2016[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12100696563721','2016-06-08 11:06:34'),(348238,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2548.53, `total_amount_cr` = 2548.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000030\'','artransaction/directInvoicePosting','0.14600801467896','2016-06-08 11:06:35'),(348239,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26501512527466','2016-06-13 08:06:15'),(348240,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (347, \'1\', \'75\', \'32767\', \'For candidate who commence work on April 18th 2016 \', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2016-06-13 08:06:15'),(348241,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  347','Artransaction/saveNewDirectSaleInvoiceCharges','0.17101001739502','2016-06-13 08:06:15'),(348242,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061004161834717','2016-06-13 08:07:26'),(348243,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (348, \'1\', \'75\', \'32767\', \'For candidate who commence work on April 27th 2016\', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047001838684082','2016-06-13 08:07:26'),(348244,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  348','Artransaction/saveNewDirectSaleInvoiceCharges','0.085005044937134','2016-06-13 08:07:26'),(348245,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21201205253601','2016-06-13 08:08:44'),(348246,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (349, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2016-06-13 08:08:44'),(348247,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  349','Artransaction/saveNewDirectSaleInvoiceCharges','0.067004203796387','2016-06-13 08:08:44'),(348248,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0017\', \'MALAYSIAN PRECISION MNFG\', \'RBB\', \'2016-06-13 02-09-58\')','glsetting/chartOfAcct','0.09700608253479','2016-06-13 08:14:31'),(348249,3,75,'::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\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', \'\', \'M0017\', \'No.3, Lorong Perak, Kawasan Perusahaan Telok Panglima Garang,\', \'\', \'\', \'KUALA LANGAT\', \'42500\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32886\', \'\', \'\', \'\', 0, \'2016-06-13\', \'6\', \'1\')','customerSetup/CustomerNew','0.074004888534546','2016-06-13 08:18:00'),(348250,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'42\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'797.12\', \'797.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074004173278809','2016-06-13 08:19:49'),(348251,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (350, \'1\', \'75\', \'32767\', \'For candidate who commence work on May 25th 2016\', \'752\', \'2624\', \'6\', \'45.12\', \'797.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2016-06-13 08:19:49'),(348252,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.12\', `totalAmount` = \'797.12\' WHERE `ID` =  350','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-06-13 08:19:49'),(348253,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'83\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17001008987427','2016-06-13 08:20:31'),(348254,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (351, \'1\', \'75\', \'32767\', \'For candidate who commence work on May 23th 2016\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041001796722412','2016-06-13 08:20:31'),(348255,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  351','Artransaction/saveNewDirectSaleInvoiceCharges','0.078004837036133','2016-06-13 08:20:31'),(348256,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'For candidate who commence work on May 23rd 2016\', `amountExcludedTax` = \'752\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'45.12\', `amountIncludedTax` = \'797.12\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.11800694465637','2016-06-13 08:21:22'),(348257,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.12\', `totalAmount` = \'797.12\', `totalReceivable` = \'797.12\' WHERE `ID` =  \'350\'','Artransaction/updateCharge','0','2016-06-13 08:21:22'),(348258,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.050003051757812','2016-06-13 08:21:33'),(348259,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000003\', `updateAble` = \'0\' WHERE `ID` =  \'347\'','artransaction/directInvoicePosting','0.057003021240234','2016-06-13 08:21:33'),(348260,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000003\', \'INV2016[00000346]\', \'Posting Direct Sales Invoices [ INV2016[00000346] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.086004972457886','2016-06-13 08:21:33'),(348261,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000003\', \'For candidate who commence work on April 18th 2016 \', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 1120, \'1\', \'1\', \'1120\', \'6\', \'2016\', \'1\', \'INV2016[00000346]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11200714111328','2016-06-13 08:21:33'),(348262,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000003\', 2, \'For candidate who commence work on April 18th 2016 \', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 1120, \'1\', \'1\', \'1120\', \'6\', \'2016\', \'1\', \'INV2016[00000346]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20701193809509','2016-06-13 08:21:34'),(348263,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000003\', \'For candidate who commence work on April 18th 2016 \', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 67.2, \'1\', \'1\', \'67.2\', \'6\', \'2016\', \'1\', \'INV2016[00000346]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-06-13 08:21:34'),(348264,3,75,'::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, \'AR20160600000003\', \'For candidate who commence work on April 18th 2016 \', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 67.2, \'1\', \'1\', \'67.2\', \'6\', \'2016\', \'1\', \'INV2016[00000346]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-13 08:21:34'),(348265,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000003\'','artransaction/directInvoicePosting','0.074003934860229','2016-06-13 08:21:34'),(348266,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.074003934860229','2016-06-13 08:21:35'),(348267,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000004\', `updateAble` = \'0\' WHERE `ID` =  \'348\'','artransaction/directInvoicePosting','0.071003913879395','2016-06-13 08:21:35'),(348268,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000004\', \'INV2016[00000347]\', \'Posting Direct Sales Invoices [ INV2016[00000347] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 1060, 1060, \'75\')','artransaction/directInvoicePosting','0.080004930496216','2016-06-13 08:21:35'),(348269,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000004\', \'For candidate who commence work on April 27th 2016\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2016\', \'1\', \'INV2016[00000347]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-06-13 08:21:35'),(348270,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000004\', 2, \'For candidate who commence work on April 27th 2016\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2016\', \'1\', \'INV2016[00000347]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-13 08:21:35'),(348271,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000004\', \'For candidate who commence work on April 27th 2016\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 60, \'1\', \'1\', \'60\', \'6\', \'2016\', \'1\', \'INV2016[00000347]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-06-13 08:21:35'),(348272,3,75,'::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, \'AR20160600000004\', \'For candidate who commence work on April 27th 2016\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 60, \'1\', \'1\', \'60\', \'6\', \'2016\', \'1\', \'INV2016[00000347]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-06-13 08:21:35'),(348273,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000004\'','artransaction/directInvoicePosting','0.04000186920166','2016-06-13 08:21:35'),(348274,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.31301808357239','2016-06-13 08:21:36'),(348275,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000005\', `updateAble` = \'0\' WHERE `ID` =  \'349\'','artransaction/directInvoicePosting','0.076004028320312','2016-06-13 08:21:36'),(348276,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000005\', \'INV2016[00000348]\', \'Posting Direct Sales Invoices [ INV2016[00000348] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-06-13 08:21:37'),(348277,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000005\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 1280, \'1\', \'1\', \'1280\', \'6\', \'2016\', \'1\', \'INV2016[00000348]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.073004007339478','2016-06-13 08:21:37'),(348278,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000005\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 1280, \'1\', \'1\', \'1280\', \'6\', \'2016\', \'1\', \'INV2016[00000348]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-13 08:21:37'),(348279,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000005\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 76.8, \'1\', \'1\', \'76.8\', \'6\', \'2016\', \'1\', \'INV2016[00000348]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-06-13 08:21:37'),(348280,3,75,'::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, \'AR20160600000005\', \'Pls refer attachment for details\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 76.8, \'1\', \'1\', \'76.8\', \'6\', \'2016\', \'1\', \'INV2016[00000348]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-06-13 08:21:37'),(348281,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000005\'','artransaction/directInvoicePosting','0.14400792121887','2016-06-13 08:21:37'),(348282,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.50502920150757','2016-06-13 08:21:39'),(348283,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000006\', `updateAble` = \'0\' WHERE `ID` =  \'350\'','artransaction/directInvoicePosting','0.23601293563843','2016-06-13 08:21:39'),(348284,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000006\', \'INV2016[00000349]\', \'Posting Direct Sales Invoices [ INV2016[00000349] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 797.12, 797.12, \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-06-13 08:21:39'),(348285,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000006\', \'For candidate who commence work on May 23rd 2016\', \'32800\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 752, \'1\', \'1\', \'752\', \'6\', \'2016\', \'1\', \'INV2016[00000349]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.089004993438721','2016-06-13 08:21:39'),(348286,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000006\', 2, \'For candidate who commence work on May 23rd 2016\', \'32767\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 752, \'1\', \'1\', \'752\', \'6\', \'2016\', \'1\', \'INV2016[00000349]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041003227233887','2016-06-13 08:21:39'),(348287,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000006\', \'For candidate who commence work on May 23rd 2016\', \'32800\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 45.12, \'1\', \'1\', \'45.12\', \'6\', \'2016\', \'1\', \'INV2016[00000349]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-06-13 08:21:39'),(348288,3,75,'::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, \'AR20160600000006\', \'For candidate who commence work on May 23rd 2016\', \'32539\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', 45.12, \'1\', \'1\', \'45.12\', \'6\', \'2016\', \'1\', \'INV2016[00000349]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2016-06-13 08:21:39'),(348289,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 797.12, `total_amount_cr` = 797.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000006\'','artransaction/directInvoicePosting','0.057003021240234','2016-06-13 08:21:39'),(348290,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.048002958297729','2016-06-13 08:21:40'),(348291,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000007\', `updateAble` = \'0\' WHERE `ID` =  \'351\'','artransaction/directInvoicePosting','0.056002855300903','2016-06-13 08:21:40'),(348292,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000007\', \'INV2016[00000350]\', \'Posting Direct Sales Invoices [ INV2016[00000350] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.063003063201904','2016-06-13 08:21:40'),(348293,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000007\', \'For candidate who commence work on May 23th 2016\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2016\', \'1\', \'INV2016[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-06-13 08:21:40'),(348294,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000007\', 2, \'For candidate who commence work on May 23th 2016\', \'32767\', \'MPX INSYSTEC (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2016\', \'1\', \'INV2016[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-06-13 08:21:40'),(348295,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000007\', \'For candidate who commence work on May 23th 2016\', \'32845\', \'MPX INSYSTEC (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'6\', \'2016\', \'1\', \'INV2016[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-06-13 08:21:40'),(348296,3,75,'::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, \'AR20160600000007\', \'For candidate who commence work on May 23th 2016\', \'32539\', \'MPX INSYSTEC (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'6\', \'2016\', \'1\', \'INV2016[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-06-13 08:21:41'),(348297,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000007\'','artransaction/directInvoicePosting','0.066004037857056','2016-06-13 08:21:41'),(348298,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15400886535645','2016-06-15 06:46:47'),(348299,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (352, \'1\', \'75\', \'32767\', \'For candidate who commence work on May 23rd 2016\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-06-15 06:46:47'),(348300,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  352','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2016-06-15 06:46:48'),(348301,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19601106643677','2016-06-15 06:47:32'),(348302,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (353, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-06-15 06:47:32'),(348303,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  353','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2016-06-15 06:47:32'),(348304,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-06-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08800482749939','2016-06-15 06:48:13'),(348305,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (354, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079004049301147','2016-06-15 06:48:13'),(348306,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  354','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-06-15 06:48:13'),(348307,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-06-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12200713157654','2016-06-15 06:48:45'),(348308,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (355, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2016-06-15 06:48:45'),(348309,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  355','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2016-06-15 06:48:45'),(348310,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.070003986358643','2016-06-15 06:49:22'),(348311,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000008\', `updateAble` = \'0\' WHERE `ID` =  \'352\'','artransaction/directInvoicePosting','0.061002969741821','2016-06-15 06:49:22'),(348312,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000008\', \'INV2016[00000351]\', \'Posting Direct Sales Invoices [ INV2016[00000351] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.096005916595459','2016-06-15 06:49:22'),(348313,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000008\', \'For candidate who commence work on May 23rd 2016\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'6\', \'2016\', \'1\', \'INV2016[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2016-06-15 06:49:22'),(348314,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000008\', 2, \'For candidate who commence work on May 23rd 2016\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'6\', \'2016\', \'1\', \'INV2016[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058002948760986','2016-06-15 06:49:23'),(348315,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000008\', \'For candidate who commence work on May 23rd 2016\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'6\', \'2016\', \'1\', \'INV2016[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-06-15 06:49:23'),(348316,3,75,'::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, \'AR20160600000008\', \'For candidate who commence work on May 23rd 2016\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'6\', \'2016\', \'1\', \'INV2016[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-15 06:49:23'),(348317,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000008\'','artransaction/directInvoicePosting','0.04000186920166','2016-06-15 06:49:23'),(348318,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.072004079818726','2016-06-15 06:49:23'),(348319,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000009\', `updateAble` = \'0\' WHERE `ID` =  \'353\'','artransaction/directInvoicePosting','0.044003009796143','2016-06-15 06:49:23'),(348320,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000009\', \'INV2016[00000352]\', \'Posting Direct Sales Invoices [ INV2016[00000352] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.070003986358643','2016-06-15 06:49:24'),(348321,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000009\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'6\', \'2016\', \'1\', \'INV2016[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-15 06:49:24'),(348322,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000009\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 980, \'1\', \'1\', \'980\', \'6\', \'2016\', \'1\', \'INV2016[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2016-06-15 06:49:24'),(348323,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000009\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'6\', \'2016\', \'1\', \'INV2016[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047001838684082','2016-06-15 06:49:24'),(348324,3,75,'::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, \'AR20160600000009\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 58.8, \'1\', \'1\', \'58.8\', \'6\', \'2016\', \'1\', \'INV2016[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-06-15 06:49:24'),(348325,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000009\'','artransaction/directInvoicePosting','0.05500316619873','2016-06-15 06:49:24'),(348326,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.11300611495972','2016-06-15 06:49:25'),(348327,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000010\', `updateAble` = \'0\' WHERE `ID` =  \'354\'','artransaction/directInvoicePosting','0.090004920959473','2016-06-15 06:49:25'),(348328,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000010\', \'INV2016[00000353]\', \'Posting Direct Sales Invoices [ INV2016[00000353] ]\', \'2\', \'2016-06-03\', \'2016\', \'6\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-06-15 06:49:25'),(348329,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000010\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'6\', \'2016\', \'1\', \'INV2016[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13900804519653','2016-06-15 06:49:25'),(348330,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000010\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'6\', \'2016\', \'1\', \'INV2016[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-15 06:49:25'),(348331,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000010\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'6\', \'2016\', \'1\', \'INV2016[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2016-06-15 06:49:25'),(348332,3,75,'::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, \'AR20160600000010\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'6\', \'2016\', \'1\', \'INV2016[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2016-06-15 06:49:25'),(348333,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000010\'','artransaction/directInvoicePosting','0.055002927780151','2016-06-15 06:49:25'),(348334,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.054003000259399','2016-06-15 06:49:26'),(348335,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000011\', `updateAble` = \'0\' WHERE `ID` =  \'355\'','artransaction/directInvoicePosting','0.10000610351562','2016-06-15 06:49:26'),(348336,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000011\', \'INV2016[00000354]\', \'Posting Direct Sales Invoices [ INV2016[00000354] ]\', \'2\', \'2016-06-09\', \'2016\', \'6\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-06-15 06:49:26'),(348337,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000011\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'6\', \'2016\', \'1\', \'INV2016[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2016-06-15 06:49:26'),(348338,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000011\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'6\', \'2016\', \'1\', \'INV2016[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-06-15 06:49:26'),(348339,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000011\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'6\', \'2016\', \'1\', \'INV2016[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-06-15 06:49:26'),(348340,3,75,'::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, \'AR20160600000011\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'6\', \'2016\', \'1\', \'INV2016[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-06-15 06:49:26'),(348341,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000011\'','artransaction/directInvoicePosting','0.063003778457642','2016-06-15 06:49:26'),(348342,3,75,'::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, \'43\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1950.4\', \'1950.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16500902175903','2016-06-20 08:08:07'),(348343,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (356, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1840\', \'2624\', \'6\', \'110.4\', \'1950.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14800786972046','2016-06-20 08:08:07'),(348344,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'110.4\', `totalAmount` = \'1950.4\' WHERE `ID` =  356','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-06-20 08:08:07'),(348345,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'103\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1192.5\', \'1192.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099004983901978','2016-06-20 08:09:22'),(348346,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (357, \'1\', \'75\', \'32767\', \'For candidate who commence work on May 23rd 2016\', \'1125\', \'2624\', \'6\', \'67.5\', \'1192.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2016-06-20 08:09:22'),(348347,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.5\', `totalAmount` = \'1192.5\' WHERE `ID` =  357','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-06-20 08:09:22'),(348348,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1216.88\', \'1216.88\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-06-20 08:10:09'),(348349,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (358, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1148\', \'2624\', \'6\', \'68.88\', \'1216.88\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2016-06-20 08:10:09'),(348350,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'68.88\', `totalAmount` = \'1216.88\' WHERE `ID` =  358','Artransaction/saveNewDirectSaleInvoiceCharges','0.081003904342651','2016-06-20 08:10:09'),(348351,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10100483894348','2016-06-20 08:11:01'),(348352,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (359, \'1\', \'75\', \'32767\', \'For candidate who commence work on May 24th 2016\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2016-06-20 08:11:01'),(348353,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  359','Artransaction/saveNewDirectSaleInvoiceCharges','0.067004203796387','2016-06-20 08:11:01'),(348354,3,75,'::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, \'123\', \'INV2016\', \'2016-06-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300493240356','2016-06-20 08:11:59'),(348355,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (360, \'1\', \'75\', \'32767\', \'For candidate who commence work on May 31st 2016\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2016-06-20 08:11:59'),(348356,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  360','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2016-06-20 08:11:59'),(348357,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0013\', \'OUTHERN MANAGEMENT (M) SDN BHD\', \'RBB\', \'2016-06-20 02-12-30\')','glsetting/chartOfAcct','0.053003072738647','2016-06-20 08:13:30'),(348358,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100S0013\', `acctName` = \'SOUTHERN MANAGEMENT (M) SDN BHD\', `updatedBy` = \'RBB\' WHERE `ID` =  \'32887\'','glsetting/chartOfAcct','0.085005044937134','2016-06-20 08:17:37'),(348359,3,75,'::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\', \'SOUTHERN MANAGEMENT (M) SDN BHD\', \'\', \'S0013\', \'LEVEL 29, CENTRO TOWER,\', \'NO. 8, JALAN BATU TIGA LAMA,\', \'\', \'KLANG\', \'41300\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32887\', \'\', \'\', \'\', 0, \'2016-06-20\', \'6\', \'1\')','customerSetup/CustomerNew','0.077004909515381','2016-06-20 08:19:40'),(348360,3,75,'::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, \'126\', \'INV2016\', \'2016-06-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2204.8\', \'2204.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074003934860229','2016-06-20 08:20:39'),(348361,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (361, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2080\', \'2624\', \'6\', \'124.8\', \'2204.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-06-20 08:20:39'),(348362,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'124.8\', `totalAmount` = \'2204.8\' WHERE `ID` =  361','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-06-20 08:20:39'),(348363,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.091005086898804','2016-06-20 08:21:20'),(348364,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000012\', `updateAble` = \'0\' WHERE `ID` =  \'356\'','artransaction/directInvoicePosting','0.073004007339478','2016-06-20 08:21:20'),(348365,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000012\', \'INV2016[00000355]\', \'Posting Direct Sales Invoices [ INV2016[00000355] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 1950.4, 1950.4, \'75\')','artransaction/directInvoicePosting','0.14000797271729','2016-06-20 08:21:20'),(348366,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000012\', \'Pls refer attachment for details\', \'32802\', \'DQS CERTIFICATION (M) SDN BHD\', 1840, \'1\', \'1\', \'1840\', \'6\', \'2016\', \'1\', \'INV2016[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-06-20 08:21:20'),(348367,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000012\', 2, \'Pls refer attachment for details\', \'32767\', \'DQS CERTIFICATION (M) SDN BHD\', 1840, \'1\', \'1\', \'1840\', \'6\', \'2016\', \'1\', \'INV2016[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056004047393799','2016-06-20 08:21:20'),(348368,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000012\', \'Pls refer attachment for details\', \'32802\', \'DQS CERTIFICATION (M) SDN BHD\', 110.4, \'1\', \'1\', \'110.4\', \'6\', \'2016\', \'1\', \'INV2016[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-20 08:21:21'),(348369,3,75,'::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, \'AR20160600000012\', \'Pls refer attachment for details\', \'32539\', \'DQS CERTIFICATION (M) SDN BHD\', 110.4, \'1\', \'1\', \'110.4\', \'6\', \'2016\', \'1\', \'INV2016[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-06-20 08:21:21'),(348370,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950.4, `total_amount_cr` = 1950.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000012\'','artransaction/directInvoicePosting','0.037002086639404','2016-06-20 08:21:21'),(348371,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.16700983047485','2016-06-20 08:21:21'),(348372,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000013\', `updateAble` = \'0\' WHERE `ID` =  \'357\'','artransaction/directInvoicePosting','0.09400486946106','2016-06-20 08:21:21'),(348373,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000013\', \'INV2016[00000356]\', \'Posting Direct Sales Invoices [ INV2016[00000356] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 1192.5, 1192.5, \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-06-20 08:21:21'),(348374,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000013\', \'For candidate who commence work on May 23rd 2016\', \'32862\', \'TENAGA AMBANG SDN BHD\', 1125, \'1\', \'1\', \'1125\', \'6\', \'2016\', \'1\', \'INV2016[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-06-20 08:21:22'),(348375,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000013\', 2, \'For candidate who commence work on May 23rd 2016\', \'32767\', \'TENAGA AMBANG SDN BHD\', 1125, \'1\', \'1\', \'1125\', \'6\', \'2016\', \'1\', \'INV2016[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-06-20 08:21:22'),(348376,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000013\', \'For candidate who commence work on May 23rd 2016\', \'32862\', \'TENAGA AMBANG SDN BHD\', 67.5, \'1\', \'1\', \'67.5\', \'6\', \'2016\', \'1\', \'INV2016[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-06-20 08:21:22'),(348377,3,75,'::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, \'AR20160600000013\', \'For candidate who commence work on May 23rd 2016\', \'32539\', \'TENAGA AMBANG SDN BHD\', 67.5, \'1\', \'1\', \'67.5\', \'6\', \'2016\', \'1\', \'INV2016[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-06-20 08:21:22'),(348378,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1192.5, `total_amount_cr` = 1192.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000013\'','artransaction/directInvoicePosting','0.040002107620239','2016-06-20 08:21:22'),(348379,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.041002035140991','2016-06-20 08:21:22'),(348380,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000014\', `updateAble` = \'0\' WHERE `ID` =  \'358\'','artransaction/directInvoicePosting','0.059002876281738','2016-06-20 08:21:22'),(348381,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000014\', \'INV2016[00000357]\', \'Posting Direct Sales Invoices [ INV2016[00000357] ]\', \'2\', \'2016-06-06\', \'2016\', \'6\', 1216.88, 1216.88, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-20 08:21:23'),(348382,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000014\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 1148, \'1\', \'1\', \'1148\', \'6\', \'2016\', \'1\', \'INV2016[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-06-20 08:21:23'),(348383,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000014\', 2, \'Pls refer attachment for details\', \'32767\', \'OKM VALVE (M) SDN BHD\', 1148, \'1\', \'1\', \'1148\', \'6\', \'2016\', \'1\', \'INV2016[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2016-06-20 08:21:23'),(348384,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000014\', \'Pls refer attachment for details\', \'32838\', \'OKM VALVE (M) SDN BHD\', 68.88, \'1\', \'1\', \'68.88\', \'6\', \'2016\', \'1\', \'INV2016[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2016-06-20 08:21:23'),(348385,3,75,'::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, \'AR20160600000014\', \'Pls refer attachment for details\', \'32539\', \'OKM VALVE (M) SDN BHD\', 68.88, \'1\', \'1\', \'68.88\', \'6\', \'2016\', \'1\', \'INV2016[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-06-20 08:21:23'),(348386,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1216.88, `total_amount_cr` = 1216.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000014\'','artransaction/directInvoicePosting','0.061002969741821','2016-06-20 08:21:23'),(348387,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.056004047393799','2016-06-20 08:21:23'),(348388,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000015\', `updateAble` = \'0\' WHERE `ID` =  \'359\'','artransaction/directInvoicePosting','0.039003133773804','2016-06-20 08:21:23'),(348389,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000015\', \'INV2016[00000358]\', \'Posting Direct Sales Invoices [ INV2016[00000358] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-06-20 08:21:23'),(348390,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000015\', \'For candidate who commence work on May 24th 2016\', \'32820\', \'BUDI FEED SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'6\', \'2016\', \'1\', \'INV2016[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-06-20 08:21:24'),(348391,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000015\', 2, \'For candidate who commence work on May 24th 2016\', \'32767\', \'BUDI FEED SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'6\', \'2016\', \'1\', \'INV2016[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-06-20 08:21:24'),(348392,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000015\', \'For candidate who commence work on May 24th 2016\', \'32820\', \'BUDI FEED SDN BHD\', 96, \'1\', \'1\', \'96\', \'6\', \'2016\', \'1\', \'INV2016[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2016-06-20 08:21:24'),(348393,3,75,'::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, \'AR20160600000015\', \'For candidate who commence work on May 24th 2016\', \'32539\', \'BUDI FEED SDN BHD\', 96, \'1\', \'1\', \'96\', \'6\', \'2016\', \'1\', \'INV2016[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-06-20 08:21:24'),(348394,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000015\'','artransaction/directInvoicePosting','0.043003082275391','2016-06-20 08:21:24'),(348395,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.035001993179321','2016-06-20 08:21:25'),(348396,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000016\', `updateAble` = \'0\' WHERE `ID` =  \'360\'','artransaction/directInvoicePosting','0.049003124237061','2016-06-20 08:21:25'),(348397,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000016\', \'INV2016[00000359]\', \'Posting Direct Sales Invoices [ INV2016[00000359] ]\', \'2\', \'2016-06-01\', \'2016\', \'6\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-06-20 08:21:25'),(348398,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000016\', \'For candidate who commence work on May 31st 2016\', \'32885\', \'VOSTERMANS VENTILATION SDN. BHD.\', 1040, \'1\', \'1\', \'1040\', \'6\', \'2016\', \'1\', \'INV2016[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13000822067261','2016-06-20 08:21:25'),(348399,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000016\', 2, \'For candidate who commence work on May 31st 2016\', \'32767\', \'VOSTERMANS VENTILATION SDN. BHD.\', 1040, \'1\', \'1\', \'1040\', \'6\', \'2016\', \'1\', \'INV2016[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2016-06-20 08:21:25'),(348400,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000016\', \'For candidate who commence work on May 31st 2016\', \'32885\', \'VOSTERMANS VENTILATION SDN. BHD.\', 62.4, \'1\', \'1\', \'62.4\', \'6\', \'2016\', \'1\', \'INV2016[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-06-20 08:21:25'),(348401,3,75,'::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, \'AR20160600000016\', \'For candidate who commence work on May 31st 2016\', \'32539\', \'VOSTERMANS VENTILATION SDN. BHD.\', 62.4, \'1\', \'1\', \'62.4\', \'6\', \'2016\', \'1\', \'INV2016[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-06-20 08:21:25'),(348402,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000016\'','artransaction/directInvoicePosting','0.036001920700073','2016-06-20 08:21:25'),(348403,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.082004070281982','2016-06-20 08:21:26'),(348404,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000017\', `updateAble` = \'0\' WHERE `ID` =  \'361\'','artransaction/directInvoicePosting','0.058003902435303','2016-06-20 08:21:26'),(348405,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000017\', \'INV2016[00000360]\', \'Posting Direct Sales Invoices [ INV2016[00000360] ]\', \'2\', \'2016-06-15\', \'2016\', \'6\', 2204.8, 2204.8, \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-06-20 08:21:26'),(348406,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000017\', \'Pls refer attachment for details\', \'32887\', \'SOUTHERN MANAGEMENT (M) SDN BHD\', 2080, \'1\', \'1\', \'2080\', \'6\', \'2016\', \'1\', \'INV2016[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-06-20 08:21:26'),(348407,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000017\', 2, \'Pls refer attachment for details\', \'32767\', \'SOUTHERN MANAGEMENT (M) SDN BHD\', 2080, \'1\', \'1\', \'2080\', \'6\', \'2016\', \'1\', \'INV2016[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-06-20 08:21:26'),(348408,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000017\', \'Pls refer attachment for details\', \'32887\', \'SOUTHERN MANAGEMENT (M) SDN BHD\', 124.8, \'1\', \'1\', \'124.8\', \'6\', \'2016\', \'1\', \'INV2016[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038001775741577','2016-06-20 08:21:26'),(348409,3,75,'::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, \'AR20160600000017\', \'Pls refer attachment for details\', \'32539\', \'SOUTHERN MANAGEMENT (M) SDN BHD\', 124.8, \'1\', \'1\', \'124.8\', \'6\', \'2016\', \'1\', \'INV2016[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2016-06-20 08:21:26'),(348410,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2204.8, `total_amount_cr` = 2204.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000017\'','artransaction/directInvoicePosting','0.050001859664917','2016-06-20 08:21:26'),(348411,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:03:55'),(348412,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:03:56'),(348413,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-06-28 15:04:17'),(348414,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:04:17'),(348415,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:05:50'),(348416,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-06-28 15:05:51'),(348417,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2016-06-28 15:10:36'),(348418,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-06-28 15:10:36'),(348419,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:13:38'),(348420,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2016-06-28 15:13:38'),(348421,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2016-06-28 15:15:50'),(348422,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:15:51'),(348423,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  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0','arReports/salesinvlist_print','0.00099992752075195','2016-06-28 15:27:09'),(348430,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:27:11'),(348431,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2016-06-28 15:27:47'),(348432,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2016-06-28 15:27:47'),(348433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:28:23'),(348434,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:28:23'),(348435,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  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15:30:50'),(348442,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:30:51'),(348443,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2016-06-28 15:31:25'),(348444,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-06-28 15:31:27'),(348445,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'103\', \'INV2016\', \'2016-06-23\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1749\', \'1749\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500597953796','2016-07-03 09:17:55'),(348446,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (362, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1650\', \'2624\', \'6\', \'99\', \'1749\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-07-03 09:17:55'),(348447,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\' WHERE `ID` =  362','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-07-03 09:17:55'),(348448,3,75,'::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, \'88\', \'INV2016\', \'2016-06-23\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22101306915283','2016-07-03 09:18:28'),(348449,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (363, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2016-07-03 09:18:28'),(348450,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  363','Artransaction/saveNewDirectSaleInvoiceCharges','0.047002077102661','2016-07-03 09:18:28'),(348451,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.087004899978638','2016-07-03 09:18:49'),(348452,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000018\', `updateAble` = \'0\' WHERE `ID` =  \'362\'','artransaction/directInvoicePosting','0.067003965377808','2016-07-03 09:18:49'),(348453,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000018\', \'INV2016[00000361]\', \'Posting Direct Sales Invoices [ INV2016[00000361] ]\', \'2\', \'2016-06-23\', \'2016\', \'6\', 1749, 1749, \'75\')','artransaction/directInvoicePosting','0.1080060005188','2016-07-03 09:18:49'),