--
-- Host: localhost    Database: sps1401
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=350769 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--

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\'2015-04-01\', \'2015-04-30\', \'75\')','glsetting/createCalendar','0.092005014419556','2015-05-08 12:30:41'),(339913,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 11, \'2015-05-01\', \'2015-05-31\', \'75\')','glsetting/createCalendar','0.065004110336304','2015-05-08 12:30:41'),(339914,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 12, \'2015-06-01\', \'2015-06-30\', \'75\')','glsetting/createCalendar','0.12000703811646','2015-05-08 12:30:41'),(339915,3,75,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,75 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.12800788879395','2015-05-08 12:31:11'),(339916,3,75,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'3\'','setting/createCompanyChartofAccount','0.071003913879395','2015-05-08 12:31:11'),(339917,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.12100696563721','2015-05-08 12:31:13'),(339918,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.20001101493835','2015-05-08 12:31:13'),(339919,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0080010890960693','2015-05-08 12:31:13'),(339920,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:13'),(339921,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.031001091003418','2015-05-08 12:31:13'),(339922,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32501\' WHERE `ID` =  2693 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339923,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32502\' WHERE `ID` =  2694 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339924,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32616\' WHERE `ID` =  2695 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339925,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32612\' WHERE `ID` =  2696 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339926,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32522\' WHERE `ID` =  2720 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:30'),(339927,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32519\' WHERE `ID` =  2697 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339928,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32556\' WHERE `ID` =  2698 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:30'),(339929,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32601\' WHERE `ID` =  2699 AND `updateable` =  1','systemgeneral/generalSetup','0.0010011196136475','2015-05-08 12:31:30'),(339930,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32602\' WHERE `ID` =  2700 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339931,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32572\' WHERE `ID` =  2701 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339932,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32548\' WHERE `ID` =  2702 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339933,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32576\' WHERE `ID` =  2692 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339934,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32616\' WHERE `ID` =  2704 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:30'),(339935,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32535\' WHERE `ID` =  2705 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339936,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32573\' WHERE `ID` =  2706 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339937,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32580\' WHERE `ID` =  2703 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339938,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32525\' WHERE `ID` =  2707 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339939,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32563\' WHERE `ID` =  2708 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:30'),(339940,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32571\' WHERE `ID` =  2709 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339941,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32536\' WHERE `ID` =  2719 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339942,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32520\' WHERE `ID` =  2691 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339943,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32532\' WHERE `ID` =  2710 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339944,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32539\' WHERE `ID` =  2711 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-05-08 12:31:30'),(339945,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32534\' WHERE `ID` =  2712 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:30'),(339946,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32540\' WHERE `ID` =  2713 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:31'),(339947,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32599\' WHERE `ID` =  2714 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:31'),(339948,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32541\' WHERE `ID` =  2715 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:31'),(339949,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32542\' WHERE `ID` =  2716 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:31'),(339950,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32543\' WHERE `ID` =  2717 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:31'),(339951,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32603\' WHERE `ID` =  2718 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:31'),(339952,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32550\' WHERE `ID` =  2722 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:31'),(339953,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32604\' WHERE `ID` =  2723 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:31'),(339954,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32549\' WHERE `ID` =  2721 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-08 12:31:31'),(339955,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0020010471343994','2015-05-08 12:31:31'),(339956,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010001659393311','2015-05-08 12:31:31'),(339957,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0029997825622559','2015-05-08 12:31:31'),(339958,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0010001659393311','2015-05-08 12:31:31'),(339959,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2015-05-08 12:31:31'),(339960,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.12500691413879','2015-05-08 12:31:32'),(339961,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1133\'','companySetup/formSetup_save','0.10300493240356','2015-05-08 12:31:50'),(339962,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:31:52'),(339963,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1133\'','companySetup/formSetup_save','0.00099992752075195','2015-05-08 12:32:00'),(339964,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0019998550415039','2015-05-08 12:32:02'),(339965,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1134\'','companySetup/formSetup_save','0.15800881385803','2015-05-08 12:32:08'),(339966,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-08 12:32:10'),(339967,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1135\'','companySetup/formSetup_save','0.10300588607788','2015-05-08 12:32:14'),(339968,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-08 12:32:16'),(339969,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1136\'','companySetup/formSetup_save','0.10700702667236','2015-05-08 12:32:22'),(339970,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0019998550415039','2015-05-08 12:32:23'),(339971,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1137\'','companySetup/formSetup_save','0.097005844116211','2015-05-08 12:32:29'),(339972,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-08 12:32:30'),(339973,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1138\'','companySetup/formSetup_save','0.046003103256226','2015-05-08 12:32:33'),(339974,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2015-05-08 12:32:35'),(339975,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1139\'','companySetup/formSetup_save','0.13000702857971','2015-05-08 12:32:40'),(339976,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:32:41'),(339977,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1140\'','companySetup/formSetup_save','0.16900897026062','2015-05-08 12:32:45'),(339978,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0020010471343994','2015-05-08 12:32:46'),(339979,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1141\'','companySetup/formSetup_save','0.042001962661743','2015-05-08 12:32:50'),(339980,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.013000965118408','2015-05-08 12:32:52'),(339981,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1142\'','companySetup/formSetup_save','0.10200595855713','2015-05-08 12:32:57'),(339982,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:32:59'),(339983,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1143\'','companySetup/formSetup_save','0.04200291633606','2015-05-08 12:33:03'),(339984,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:33:05'),(339985,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0.093004941940308','2015-05-08 12:33:10'),(339986,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:33:11'),(339987,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1145\'','companySetup/formSetup_save','0.16900897026062','2015-05-08 12:33:19'),(339988,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:33:20'),(339989,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1146\'','companySetup/formSetup_save','0.046003103256226','2015-05-08 12:33:24'),(339990,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0019998550415039','2015-05-08 12:33:25'),(339991,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1147\'','companySetup/formSetup_save','0.051002979278564','2015-05-08 12:33:30'),(339992,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2015-05-08 12:33:31'),(339993,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1148\'','companySetup/formSetup_save','0.10500597953796','2015-05-08 12:33:36'),(339994,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-08 12:33:38'),(339995,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1149\'','companySetup/formSetup_save','0.10600590705872','2015-05-08 12:33:42'),(339996,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-05-08 12:33:43'),(339997,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1151\'','companySetup/formSetup_save','0.10400581359863','2015-05-08 12:33:48'),(339998,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-08 12:33:50'),(339999,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1152\'','companySetup/formSetup_save','0.27901601791382','2015-05-08 12:33:56'),(340000,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2015-05-08 12:33:57'),(340001,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1153\'','companySetup/formSetup_save','0.52003002166748','2015-05-08 12:34:03'),(340002,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.013999938964844','2015-05-08 12:34:05'),(340003,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1154\'','companySetup/formSetup_save','0.41002297401428','2015-05-08 12:34:09'),(340004,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-08 12:34:11'),(340005,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'001\', \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', \'301-302, 3RD FLOOR\', \'BGN LEMBAGA TABUNG HAJI\', \'\', \'41400\', \'KLANG\', \'1931\', \'458\', \'+03-33410108\', \'+03-33410109\', \'2015-05-08 06-35-44\', \'RBB\')','ItemSetup/location','0.10700607299805','2015-05-08 12:36:58'),(340006,1,1,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 1,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,1 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 1)','setting/createCompanyChartofAccount','0.17000985145569','2015-05-09 19:08:25'),(340007,1,1,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'1\'','setting/createCompanyChartofAccount','0.0010001659393311','2015-05-09 19:08:25'),(340008,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.08300518989563','2015-05-09 19:08:26'),(340009,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.10900592803955','2015-05-09 19:08:27'),(340010,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.022001028060913','2015-05-09 19:08:27'),(340011,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0080010890960693','2015-05-09 19:08:27'),(340012,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.011999845504761','2015-05-09 19:08:27'),(340013,1,1,'127.0.0.1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:10:57'),(340014,1,1,'127.0.0.1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:10:58'),(340015,1,1,'127.0.0.1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0090000629425049','2015-05-09 19:10:58'),(340016,1,1,'127.0.0.1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0040009021759033','2015-05-09 19:10:58'),(340017,1,1,'127.0.0.1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0','2015-05-09 19:10:58'),(340018,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32628\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:29'),(340019,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32629\' WHERE `ID` =  2757 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:29'),(340020,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32743\' WHERE `ID` =  2758 AND `updateable` =  1','systemgeneral/generalSetup','0.0010011196136475','2015-05-09 19:11:29'),(340021,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32739\' WHERE `ID` =  2759 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:29'),(340022,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32649\' WHERE `ID` =  2783 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340023,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32646\' WHERE `ID` =  2760 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340024,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32683\' WHERE `ID` =  2761 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340025,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32728\' WHERE `ID` =  2762 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:30'),(340026,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32729\' WHERE `ID` =  2763 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340027,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32699\' WHERE `ID` =  2764 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340028,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32675\' WHERE `ID` =  2765 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-05-09 19:11:30'),(340029,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32703\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340030,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32743\' WHERE `ID` =  2767 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:30'),(340031,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32662\' WHERE `ID` =  2768 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340032,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32700\' WHERE `ID` =  2769 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340033,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32707\' WHERE `ID` =  2766 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:30'),(340034,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32652\' WHERE `ID` =  2770 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340035,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32690\' WHERE `ID` =  2771 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340036,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32698\' WHERE `ID` =  2772 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340037,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32663\' WHERE `ID` =  2782 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:30'),(340038,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32647\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:31'),(340039,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32659\' WHERE `ID` =  2773 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340040,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32666\' WHERE `ID` =  2774 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340041,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32661\' WHERE `ID` =  2775 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340042,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32667\' WHERE `ID` =  2776 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340043,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32726\' WHERE `ID` =  2777 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-05-09 19:11:31'),(340044,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32668\' WHERE `ID` =  2778 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340045,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32669\' WHERE `ID` =  2779 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340046,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32670\' WHERE `ID` =  2780 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:31'),(340047,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32730\' WHERE `ID` =  2781 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340048,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32677\' WHERE `ID` =  2785 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:31'),(340049,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32731\' WHERE `ID` =  2786 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340050,1,1,'127.0.0.1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'32676\' WHERE `ID` =  2784 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-05-09 19:11:31'),(340051,1,1,'127.0.0.1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:31'),(340052,1,1,'127.0.0.1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:31'),(340053,1,1,'127.0.0.1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.010001182556152','2015-05-09 19:11:31'),(340054,1,1,'127.0.0.1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.003000020980835','2015-05-09 19:11:31'),(340055,1,1,'127.0.0.1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:11:31'),(340056,1,1,'127.0.0.1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.16900992393494','2015-05-09 19:11:34'),(340057,1,1,'127.0.0.1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.06800389289856','2015-05-09 19:13:05'),(340058,1,1,'127.0.0.1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.0019998550415039','2015-05-09 19:13:05'),(340059,1,1,'127.0.0.1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.019001007080078','2015-05-09 19:13:05'),(340060,1,1,'127.0.0.1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.005000114440918','2015-05-09 19:13:05'),(340061,1,1,'127.0.0.1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.00099992752075195','2015-05-09 19:13:05'),(340062,3,76,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100A0099\', \'ALIRAN IHSAN RESOURCES BERHAD\', \'MASB\', \'2015-05-09 15-21-42\')','glsetting/chartOfAcct','0.058002948760986','2015-05-09 21:22:31'),(340063,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0001\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', \'RBB\', \'2015-05-10 05-38-46\')','glsetting/chartOfAcct','0.052002906799316','2015-05-10 11:40:18'),(340064,3,75,'::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\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', \'\', \'S0001\', \'WISMA SITAMAS, \', \'JALAN PAHAT 16/8A\', \'P.O. BOX 7088,\', \'SHAH ALAM\', \'40702\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32755\', \'\', \'\', \'\', 0, \'2015-05-10\', \'0\', \'1\')','customerSetup/CustomerNew','0.14400815963745','2015-05-10 11:43:50'),(340065,3,75,'::1','update','UPDATE `customer` SET `ID` = \'1\', `companyID` = \'3\', `customerName` = \'SITAMAS ENVIRONMENTAL SYSTEM SB\', `customerCompanyNo` = \'\', `accountCode` = \'S0001\', `line1` = \'WISMA SITAMAS, \', `line2` = \'JALAN PAHAT 16/8A\', `line3` = \'P.O. BOX 7088,\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40702\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32755\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-10\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'1\'','customerSetup/CustomerNew','0.00099992752075195','2015-05-10 11:44:30'),(340066,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'7-DAY\', \'7 WORKING DAYS\', \'7\', \'3\', 0, 0)','term/TermSetup','0.04000186920166','2015-05-10 11:45:34'),(340067,3,75,'::1','update','UPDATE `customer` SET `ID` = \'1\', `companyID` = \'3\', `customerName` = \'SITAMAS ENVIRONMENTAL SYSTEM SB\', `customerCompanyNo` = \'\', `accountCode` = \'S0001\', `line1` = \'WISMA SITAMAS, \', `line2` = \'JALAN PAHAT 16/8A\', `line3` = \'P.O. BOX 7088,\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40702\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32755\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-10\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'1\'','customerSetup/CustomerNew','0.043002843856812','2015-05-10 11:46:10'),(340068,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'ALZ\', \'ALIZA SAHAD\', \'RECRUITMENT CONSULTANT\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-05-10\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.12100601196289','2015-05-10 11:47:28'),(340069,3,75,'::1','update','UPDATE `comp_employee` SET `ID` = \'1\', `employeeCode` = \'ALZ\', `employeeName` = \'ALIZA SAHAD\', `employeePosition` = \'RECRUITMENT CONSULTANT\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `postCode` = \'\', `city` = \'\', `stateID` = \'0\', `countryID` = \'458\', `phoneNo` = \'\', `email` = \'\', `dateOfJoin` = \'2015-05-10\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'1\'','employeeSetup/EmployeeNew','0.00099992752075195','2015-05-10 11:47:53'),(340070,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'ROS\', \'ROSNAH MAT\', \'RECRUITMENT CONSULTANT\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-05-10\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.067004203796387','2015-05-10 11:48:17'),(340071,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'MAY\', \'LEE YET MAY\', \'RECRUITMENT CONSULTANT\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-05-10\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.031002044677734','2015-05-10 11:48:40'),(340072,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.057002782821655','2015-05-10 11:52:26'),(340073,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.056003093719482','2015-05-10 11:52:26'),(340074,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.010000944137573','2015-05-10 11:52:26'),(340075,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.003000020980835','2015-05-10 11:52:26'),(340076,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0090010166168213','2015-05-10 11:52:26'),(340077,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.037002086639404','2015-05-10 11:52:36'),(340078,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0001\', \'MISSION FOODS MALAYSIA SDN BHD\', \'RBB\', \'2015-05-10 05-57-07\')','glsetting/chartOfAcct','0.059002876281738','2015-05-10 11:57:47'),(340079,3,75,'::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\', \'MISSION FOODS MALAYSIA SDN BHD\', \'\', \'M0001\', \'BLOCK C, LOT 506, JALAN PELABUHAN\', \'BANDAR SULTAN SULEIMAN\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32756\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.090005159378052','2015-05-10 11:59:31'),(340080,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100V0001\', \'VICTORY SUPPLY SDN BHD\', \'RBB\', \'2015-05-10 05-59-50\')','glsetting/chartOfAcct','0.047003030776978','2015-05-10 12:00:50'),(340081,3,75,'::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\', \'VICTORY SUPPLY SDN BHD\', \'\', \'V0001\', \'NO. 20, JALAN DATARAN MARVELANE, \', \'OFF JALAN MERU, \', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32757\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.073004961013794','2015-05-10 12:02:04'),(340082,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0001\', \'TUAH NUSA SDN BHD\', \'RBB\', \'2015-05-10 06-02-40\')','glsetting/chartOfAcct','0.051002979278564','2015-05-10 12:03:17'),(340083,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0001\', \'PUSHPA METAL SDN BHD\', \'RBB\', \'2015-05-10 06-03-30\')','glsetting/chartOfAcct','0.097005844116211','2015-05-10 12:04:13'),(340084,3,75,'::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\', \'PUSHPA METAL SDN BHD\', \'\', \'P0001\', \'LOT 726-16B, JALAN SUNGAI RASA\', \'\', \'\', \'SHAH ALAM\', \'40200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.15100908279419','2015-05-10 12:05:47'),(340085,3,75,'::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\', \'TUAH NUSA SDN BHD\', \'\', \'T0001\', \'Lot 13258 & 13259 \', \'Jalan Hj Abdul Manan\', \'Off Jalan Meru\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.051002979278564','2015-05-10 12:07:11'),(340086,3,75,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'TUAH NUSA SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'T0001\', `line1` = \'Lot 13258 & 13259 \', `line2` = \'Jalan Hj Abdul Manan\', `line3` = \'Off Jalan Meru\', `city` = \'KLANG\', `customerPostCode` = \'42200\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32758\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-10\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.065004110336304','2015-05-10 12:07:38'),(340087,3,75,'::1','update','UPDATE `customer` SET `ID` = \'4\', `companyID` = \'3\', `customerName` = \'PUSHPA METAL SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'P0001\', `line1` = \'LOT 726-16B, JALAN SUNGAI RASA\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40200\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32759\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-10\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'4\'','customerSetup/CustomerNew','0.065004110336304','2015-05-10 12:07:55'),(340088,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0002\', \'PRINCIPAL MANAGEMENT SERVICES\', \'RBB\', \'2015-05-10 06-08-23\')','glsetting/chartOfAcct','0.053003072738647','2015-05-10 12:09:36'),(340089,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0001\', \'BODYBASIXS MANUFACTURING SDN BHD\', \'RBB\', \'2015-05-10 06-09-43\')','glsetting/chartOfAcct','0.053003072738647','2015-05-10 12:10:17'),(340090,3,75,'::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\', \'PRINCIPAL MANAGEMENT SERVICES\', \'\', \'P0002\', \'No. 77-1, Jalan Batu Nilam 4, \', \'Bandar Bukit Tinggi,\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32760\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.085005044937134','2015-05-10 12:12:14'),(340091,3,75,'::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\', \'BODYBASIXS MANUFACTURING SDN BHD\', \'\', \'B0001\', \'LOT 5011 JALAN TERATAI \', \'OFF JALAN MERU, BATU 5 1/2,\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32761\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.053003072738647','2015-05-10 12:13:47'),(340092,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0001\', \'HIGH SPEED PRECISION METALS SB\', \'RBB\', \'2015-05-10 06-14-35\')','glsetting/chartOfAcct','0.09700608253479','2015-05-10 12:15:20'),(340093,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0002\', \'TEPAT TEKNIK SDN BHD\', \'RBB\', \'2015-05-10 06-15-37\')','glsetting/chartOfAcct','0.063003063201904','2015-05-10 12:16:23'),(340094,3,75,'::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\', \'TEPAT TEKNIK SDN BHD\', \'\', \'T0002\', \'Lot 1, Jalan Halba 16/16\', \'Section 16\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32763\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.065003871917725','2015-05-10 12:17:39'),(340095,3,75,'::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\', \'HIGH SPEED PRECISION METALS SB\', \'\', \'H0001\', \'LOT 5038, JALAN TERATAI,\', \'BATU 5 1/2, OFF JALAN MERU,\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32762\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.031002044677734','2015-05-10 12:19:10'),(340096,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.082005023956299','2015-05-10 12:25:05'),(340097,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100D0001\', \'DSA DYNAMICS (M) SDN BHD\', \'RBB\', \'2015-05-10 09-34-01\')','glsetting/chartOfAcct','0.079004049301147','2015-05-10 15:35:10'),(340098,3,75,'::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\', \'DSA DYNAMICS (M) SDN BHD\', \'\', \'D0001\', \'NO.29, LORONG ABDUL MANAN\', \'BATU 5 1/2,  OFF JALAN MERU,\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32764\', \'\', \'\', \'\', 0, \'2015-05-10\', \'6\', \'1\')','customerSetup/CustomerNew','0.074003934860229','2015-05-10 15:37:07'),(340099,1,1,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'1\', \'3\', \'2100A0001\', \'ALIRAN EHSAN\', \'demo\', \'2015-05-10 09-39-59\')','glsetting/chartOfAcct','0.051002979278564','2015-05-10 15:40:33'),(340100,1,1,'::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, \'1\', \'ALIRAN EHSAN\', \'\', \'A0001\', \'12\', \'Jalan Hj Abdul Manan\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32765\', \'\', \'\', \'\', 0, \'2015-05-10\', \'1\', \'1\')','customerSetup/CustomerNew','0.073004007339478','2015-05-10 15:41:44'),(340101,1,1,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'1\', \'KLG1\', \'MAIN OFF\', \'12\', \'Jalan Hj Abdul Manan\', \'\', \'41050\', \'KLANG\', \'1931\', \'458\', \'\', \'\', \'2015-05-10 09-42-34\', \'demo\')','ItemSetup/location','0.073004007339478','2015-05-10 15:43:08'),(340102,1,1,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'1\', \'7\', \'400040000\', \'Service of personnel placement \', \'demo\', \'2015-05-10 09-47-06\')','glsetting/chartOfAcct','0.052003145217896','2015-05-10 15:48:53'),(340103,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 10, \'2015-04-01\', \'2015-04-30\', \'1\')','glsetting/createCalendar','0.070003986358643','2015-05-10 15:50:12'),(340104,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 11, \'2015-05-01\', \'2015-05-31\', \'1\')','glsetting/createCalendar','0.039001941680908','2015-05-10 15:50:12'),(340105,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 12, \'2015-06-01\', \'2015-06-30\', \'1\')','glsetting/createCalendar','0.05500316619873','2015-05-10 15:50:12'),(340106,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.1640088558197','2015-05-10 15:51:23'),(340107,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1164\'','companySetup/formSetup_save','0.1100070476532','2015-05-10 15:51:51'),(340108,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:51:53'),(340109,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1165\'','companySetup/formSetup_save','0.038002014160156','2015-05-10 15:51:57'),(340110,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:00'),(340111,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1166\'','companySetup/formSetup_save','0.04000186920166','2015-05-10 15:52:04'),(340112,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:05'),(340113,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1167\'','companySetup/formSetup_save','0.042003154754639','2015-05-10 15:52:07'),(340114,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 15:52:09'),(340115,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1168\'','companySetup/formSetup_save','0.037002086639404','2015-05-10 15:52:11'),(340116,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1168\'','companySetup/formSetup_save','0','2015-05-10 15:52:11'),(340117,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:13'),(340118,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 15:52:13'),(340119,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1169\'','companySetup/formSetup_save','0.033001899719238','2015-05-10 15:52:16'),(340120,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1169\'','companySetup/formSetup_save','0','2015-05-10 15:52:16'),(340121,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:18'),(340122,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 15:52:18'),(340123,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1170\'','companySetup/formSetup_save','0.050002813339233','2015-05-10 15:52:21'),(340124,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1170\'','companySetup/formSetup_save','0','2015-05-10 15:52:21'),(340125,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0019998550415039','2015-05-10 15:52:22'),(340126,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.003000020980835','2015-05-10 15:52:22'),(340127,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1171\'','companySetup/formSetup_save','0.038003206253052','2015-05-10 15:52:26'),(340128,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:27'),(340129,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1171\'','companySetup/formSetup_save','0.0010001659393311','2015-05-10 15:52:28'),(340130,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1172\'','companySetup/formSetup_save','0.096006155014038','2015-05-10 15:52:31'),(340131,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:32'),(340132,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1173\'','companySetup/formSetup_save','0.096004962921143','2015-05-10 15:52:35'),(340133,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1173\'','companySetup/formSetup_save','0','2015-05-10 15:52:35'),(340134,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:36'),(340135,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 15:52:36'),(340136,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1174\'','companySetup/formSetup_save','0.10900592803955','2015-05-10 16:51:40'),(340137,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:51:42'),(340138,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1175\'','companySetup/formSetup_save','0.1080060005188','2015-05-10 16:51:45'),(340139,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1175\'','companySetup/formSetup_save','0.00099992752075195','2015-05-10 16:51:45'),(340140,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:51:47'),(340141,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0','2015-05-10 16:51:47'),(340142,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1176\'','companySetup/formSetup_save','0.044003009796143','2015-05-10 16:51:50'),(340143,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1176\'','companySetup/formSetup_save','0','2015-05-10 16:51:50'),(340144,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:51:51'),(340145,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:51:51'),(340146,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1177\'','companySetup/formSetup_save','0.10200619697571','2015-05-10 16:51:55'),(340147,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:51:56'),(340148,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1177\'','companySetup/formSetup_save','0','2015-05-10 16:51:56'),(340149,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1178\'','companySetup/formSetup_save','0.1080060005188','2015-05-10 16:52:00'),(340150,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1178\'','companySetup/formSetup_save','0.00099992752075195','2015-05-10 16:52:00'),(340151,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:52:01'),(340152,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1179\'','companySetup/formSetup_save','0.00099992752075195','2015-05-10 16:52:04'),(340153,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1179\'','companySetup/formSetup_save','0.24501395225525','2015-05-10 16:52:04'),(340154,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:52:05'),(340155,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 16:52:06'),(340156,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1180\'','companySetup/formSetup_save','0.038002967834473','2015-05-10 16:52:08'),(340157,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1180\'','companySetup/formSetup_save','0.00099992752075195','2015-05-10 16:52:09'),(340158,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 16:52:09'),(340159,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1180\'','companySetup/formSetup_save','0.0010008811950684','2015-05-10 16:52:09'),(340160,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 16:52:10'),(340161,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1182\'','companySetup/formSetup_save','0.12500691413879','2015-05-10 16:52:14'),(340162,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0010001659393311','2015-05-10 16:52:15'),(340163,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1182\'','companySetup/formSetup_save','0','2015-05-10 16:52:15'),(340164,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1181\'','companySetup/formSetup_save','0.16601014137268','2015-05-10 16:52:19'),(340165,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1181\'','companySetup/formSetup_save','0','2015-05-10 16:52:19'),(340166,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:52:20'),(340167,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:52:20'),(340168,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1183\'','companySetup/formSetup_save','0.20801210403442','2015-05-10 16:52:24'),(340169,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-05-10 16:52:24'),(340170,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1184\'','companySetup/formSetup_save','0.044003009796143','2015-05-10 16:52:27'),(340171,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.002000093460083','2015-05-10 16:52:28'),(340172,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1184\'','companySetup/formSetup_save','0','2015-05-10 16:52:28'),(340173,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1185\'','companySetup/formSetup_save','0.086004972457886','2015-05-10 16:52:32'),(340174,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0010001659393311','2015-05-10 16:52:32'),(340175,1,1,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'10\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'1\' WHERE `ID` =  \'139266\'','glsetting/calendar','0.10000586509705','2015-05-11 08:52:48'),(340176,1,1,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'10\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'1\' WHERE `ID` =  \'139266\'','glsetting/calendar','0','2015-05-11 08:53:20'),(340177,1,1,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'10\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'1\' WHERE `ID` =  \'139266\'','glsetting/calendar','0','2015-05-11 08:59:10'),(340178,1,1,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'10\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'139266\'','glsetting/calendar','0.077004194259644','2015-05-11 09:00:27'),(340179,1,1,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'10\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'139266\'','glsetting/calendar','0','2015-05-11 09:03:30'),(340180,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400040000\', \'Service of personnel placement \', \'RBB\', \'2015-05-11 03-12-23\')','glsetting/chartOfAcct','0.063004016876221','2015-05-11 09:13:31'),(340181,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.065003156661987','2015-05-11 09:42:13'),(340182,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.26901507377625','2015-05-11 09:44:06'),(340183,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.011001110076904','2015-05-11 09:44:07'),(340184,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.036001920700073','2015-05-11 09:44:07'),(340185,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0039999485015869','2015-05-11 09:44:07'),(340186,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.024002075195312','2015-05-11 09:44:07'),(340187,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0010001659393311','2015-05-11 11:03:57'),(340188,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2015-05-11 11:03:57'),(340189,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.014001131057739','2015-05-11 11:03:57'),(340190,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0029997825622559','2015-05-11 11:03:57'),(340191,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0010001659393311','2015-05-11 11:03:57'),(340192,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.3630211353302','2015-05-11 11:12:03'),(340193,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'32767\', \'Pls refer to attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13900780677795','2015-05-11 11:12:03'),(340194,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2015-05-11 11:12:03'),(340195,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.059002876281738','2015-05-11 11:13:55'),(340196,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000001\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.079005002975464','2015-05-11 11:13:55'),(340197,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.07700514793396','2015-05-11 11:13:55'),(340198,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000001\', \'Pls refer to attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-05-11 11:13:55'),(340199,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 2, \'Pls refer to attachment for details\', \'32767\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-05-11 11:13:55'),(340200,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000001\', \'Pls refer to attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-05-11 11:13:56'),(340201,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000001\', \'Pls refer to attachment for details\', \'32539\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2015-05-11 11:13:56'),(340202,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000001\'','artransaction/directInvoicePosting','0.061004161834717','2015-05-11 11:13:56'),(340203,3,75,'::1','update','UPDATE `company` SET `companyName` = \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', `companyNo` = \'736450-D\', `incorporateDate` = \'2006-06-05\', `line1` = \'301-302, 3RD FLOOR\', `line2` = \'BGN LEMBAGA TABUNG HAJI\', `line3` = \'.\', `city` = \'KLANG\', `companyPostCode` = \'41400\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-33410108\', `faxNo` = \'+603-33410109\', `email` = \'primaxniaga@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000562716672\', `gstRegisteredDate` = \'2014-12-17\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'RBB\' WHERE `ID` =  \'3\'','setting/companysetup','0.16001009941101','2015-05-11 11:15:25'),(340204,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'736450-D.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.066004037857056','2015-05-11 11:15:25'),(340205,3,75,'::1','update','UPDATE `company` SET `companyName` = \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', `companyNo` = \'736450-D\', `incorporateDate` = \'2006-06-05\', `line1` = \'301-302, 3RD FLOOR\', `line2` = \'BGN LEMBAGA TABUNG HAJI\', `line3` = \'.\', `city` = \'KLANG\', `companyPostCode` = \'41400\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-33410108\', `faxNo` = \'+603-33410109\', `email` = \'primaxniaga@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000562716672\', `gstRegisteredDate` = \'2014-12-17\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'RBB\' WHERE `ID` =  \'3\'','setting/companysetup','0','2015-05-11 11:18:22'),(340206,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'736450-D.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0','2015-05-11 11:18:22'),(340207,3,75,'::1','update','UPDATE `company` SET `companyName` = \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', `companyNo` = \'736450-D\', `incorporateDate` = \'2006-06-05\', `line1` = \'301-302, 3RD FLOOR\', `line2` = \'BGN LEMBAGA TABUNG HAJI\', `line3` = \'.\', `city` = \'KLANG\', `companyPostCode` = \'41400\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-33410108\', `faxNo` = \'+603-33410109\', `email` = \'primaxniaga@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000562716672\', `gstRegisteredDate` = \'2014-12-17\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'RBB\' WHERE `ID` =  \'3\'','setting/companysetup','0.00099992752075195','2015-05-11 11:28:18'),(340208,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'736450-D.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.00099992752075195','2015-05-11 11:28:18'),(340209,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2015\', \'2015-05-11\', \'ATTN: MR KUNA/CIK NIZA    (HR/Account)\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1192.5\', \'1192.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-05-11 11:35:12'),(340210,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1125\', \'2624\', \'6\', \'67.5\', \'1192.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-05-11 11:35:13'),(340211,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.5\', `totalAmount` = \'1192.5\' WHERE `ID` =  2','Artransaction/saveNewDirectSaleInvoiceCharges','0.093005180358887','2015-05-11 11:35:13'),(340212,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1125\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'67.5\', `amountIncludedTax` = \'1192.5\' WHERE `ID` =  \'2\'','Artransaction/updateCharge','0.056003093719482','2015-05-11 11:41:20'),(340213,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.5\', `totalAmount` = \'1192.5\', `totalReceivable` = \'1192.5\' WHERE `ID` =  \'2\'','Artransaction/updateCharge','0.00099992752075195','2015-05-11 11:41:21'),(340214,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.041002035140991','2015-05-11 11:41:42'),(340215,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000002\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.15700888633728','2015-05-11 11:41:43'),(340216,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', \'INV2015[00000002]\', \'Posting Direct Sales Invoices [ INV2015[00000002] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1192.5, 1192.5, \'75\')','artransaction/directInvoicePosting','0.063004016876221','2015-05-11 11:41:43'),(340217,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000002\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1125, \'1\', \'1\', \'1125\', \'11\', \'2015\', \'1\', \'INV2015[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-05-11 11:41:43'),(340218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', 2, \'Pls refer attachment for details\', \'32767\', \'MISSION FOODS MALAYSIA SDN BHD\', 1125, \'1\', \'1\', \'1125\', \'11\', \'2015\', \'1\', \'INV2015[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2015-05-11 11:41:43'),(340219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000002\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 67.5, \'1\', \'1\', \'67.5\', \'11\', \'2015\', \'1\', \'INV2015[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2015-05-11 11:41:43'),(340220,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000002\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 67.5, \'1\', \'1\', \'67.5\', \'11\', \'2015\', \'1\', \'INV2015[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2015-05-11 11:41:43'),(340221,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1192.5, `total_amount_cr` = 1192.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000002\'','artransaction/directInvoicePosting','0.038002014160156','2015-05-11 11:41:43'),(340222,3,75,'::1','update','UPDATE `company` SET `companyName` = \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', `companyNo` = \'736450-D\', `incorporateDate` = \'2006-06-05\', `line1` = \'SUITE 301-302, 3RD FLOOR\', `line2` = \'BGN LEMBAGA TABUNG HAJI\', `line3` = \'.\', `city` = \'KLANG\', `companyPostCode` = \'41400\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-33410108\', `faxNo` = \'+603-33410109\', `email` = \'primaxniaga@gmail.com\', `website` = \'http://www.jobprima.com.my\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000562716672\', `gstRegisteredDate` = \'2014-12-17\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'RBB\' WHERE `ID` =  \'3\'','setting/companysetup','0.071004152297974','2015-05-11 11:48:19'),(340223,3,75,'::1','update','UPDATE `company` SET `companyName` = \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', `companyNo` = \'736450-D\', `incorporateDate` = \'2006-06-05\', `line1` = \'SUITE 301-302, 3RD FLOOR\', `line2` = \'BGN LEMBAGA TABUNG HAJI\', `line3` = \',\', `city` = \'KLANG\', `companyPostCode` = \'41400\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-33410108\', `faxNo` = \'+603-33410109\', `email` = \'primaxniaga@gmail.com\', `website` = \'http://www.jobprima.com.my\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000562716672\', `gstRegisteredDate` = \'2014-12-17\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'RBB\' WHERE `ID` =  \'3\'','setting/companysetup','0.090005159378052','2015-05-11 11:49:34'),(340224,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'3\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-05-11 12:43:29'),(340225,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068002939224243','2015-05-11 12:43:29'),(340226,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoiceCharges','0.080003976821899','2015-05-11 12:43:29'),(340227,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1120\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'67.2\', `amountIncludedTax` = \'1187.2\' WHERE `ID` =  \'3\'','Artransaction/updateCharge','0.1450080871582','2015-05-11 12:44:25'),(340228,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\', `totalReceivable` = \'1187.2\' WHERE `ID` =  \'3\'','Artransaction/updateCharge','0','2015-05-11 12:44:25'),(340229,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10100603103638','2015-05-11 12:46:39'),(340230,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100601196289','2015-05-11 12:46:39'),(340231,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  4','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-05-11 12:46:39'),(340232,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'5\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15800881385803','2015-05-11 12:48:44'),(340233,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2015-05-11 12:48:44'),(340234,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  5','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-05-11 12:48:44'),(340235,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15600919723511','2015-05-11 12:50:37'),(340236,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005989074707','2015-05-11 12:50:37'),(340237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  6','Artransaction/saveNewDirectSaleInvoiceCharges','0.090005159378052','2015-05-11 12:50:37'),(340238,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.092004776000977','2015-05-11 15:40:01'),(340239,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000003\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.067003965377808','2015-05-11 15:40:01'),(340240,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000003\', \'INV2015[00000003]\', \'Posting Direct Sales Invoices [ INV2015[00000003] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-05-11 15:40:01'),(340241,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000003\', \'Pls refer attachment for details\', \'32757\', \'VICTORY SUPPLY SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06200385093689','2015-05-11 15:40:01'),(340242,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000003\', 2, \'Pls refer attachment for details\', \'32767\', \'VICTORY SUPPLY SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-11 15:40:01'),(340243,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000003\', \'Pls refer attachment for details\', \'32757\', \'VICTORY SUPPLY SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-05-11 15:40:01'),(340244,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000003\', \'Pls refer attachment for details\', \'32539\', \'VICTORY SUPPLY SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-05-11 15:40:01'),(340245,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000003\'','artransaction/directInvoicePosting','0.092005968093872','2015-05-11 15:40:01'),(340246,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.270015001297','2015-05-11 15:40:03'),(340247,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000004\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.17200994491577','2015-05-11 15:40:03'),(340248,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000004\', \'INV2015[00000004]\', \'Posting Direct Sales Invoices [ INV2015[00000004] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.218013048172','2015-05-11 15:40:03'),(340249,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000004\', \'Pls refer attachment for details\', \'32759\', \'PUSHPA METAL SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'11\', \'2015\', \'1\', \'INV2015[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16100907325745','2015-05-11 15:40:03'),(340250,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000004\', 2, \'Pls refer attachment for details\', \'32767\', \'PUSHPA METAL SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'11\', \'2015\', \'1\', \'INV2015[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13100695610046','2015-05-11 15:40:03'),(340251,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000004\', \'Pls refer attachment for details\', \'32759\', \'PUSHPA METAL SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'11\', \'2015\', \'1\', \'INV2015[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098005056381226','2015-05-11 15:40:03'),(340252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000004\', \'Pls refer attachment for details\', \'32539\', \'PUSHPA METAL SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'11\', \'2015\', \'1\', \'INV2015[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14300799369812','2015-05-11 15:40:04'),(340253,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000004\'','artransaction/directInvoicePosting','0.063004016876221','2015-05-11 15:40:04'),(340254,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.048002958297729','2015-05-11 15:40:04'),(340255,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000005\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.046003103256226','2015-05-11 15:40:04'),(340256,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000005\', \'INV2015[00000005]\', \'Posting Direct Sales Invoices [ INV2015[00000005] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-05-11 15:40:04'),(340257,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000005\', \'Pls refer attachment for details\', \'32758\', \'TUAH NUSA SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2015\', \'1\', \'INV2015[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2015-05-11 15:40:04'),(340258,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000005\', 2, \'Pls refer attachment for details\', \'32767\', \'TUAH NUSA SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2015\', \'1\', \'INV2015[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002149581909','2015-05-11 15:40:05'),(340259,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000005\', \'Pls refer attachment for details\', \'32758\', \'TUAH NUSA SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2015\', \'1\', \'INV2015[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-05-11 15:40:05'),(340260,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000005\', \'Pls refer attachment for details\', \'32539\', \'TUAH NUSA SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2015\', \'1\', \'INV2015[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-11 15:40:05'),(340261,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000005\'','artransaction/directInvoicePosting','0.040003061294556','2015-05-11 15:40:05'),(340262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.058002948760986','2015-05-11 15:40:05'),(340263,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000006\', `updateAble` = \'0\' WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.046003103256226','2015-05-11 15:40:05'),(340264,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000006\', \'INV2015[00000006]\', \'Posting Direct Sales Invoices [ INV2015[00000006] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.046003103256226','2015-05-11 15:40:05'),(340265,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000006\', \'Pls refer attachment for details\', \'32760\', \'PRINCIPAL MANAGEMENT SERVICES\', 1040, \'1\', \'1\', \'1040\', \'11\', \'2015\', \'1\', \'INV2015[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059004068374634','2015-05-11 15:40:05'),(340266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000006\', 2, \'Pls refer attachment for details\', \'32767\', \'PRINCIPAL MANAGEMENT SERVICES\', 1040, \'1\', \'1\', \'1040\', \'11\', \'2015\', \'1\', \'INV2015[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-05-11 15:40:06'),(340267,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000006\', \'Pls refer attachment for details\', \'32760\', \'PRINCIPAL MANAGEMENT SERVICES\', 62.4, \'1\', \'1\', \'62.4\', \'11\', \'2015\', \'1\', \'INV2015[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-05-11 15:40:06'),(340268,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000006\', \'Pls refer attachment for details\', \'32539\', \'PRINCIPAL MANAGEMENT SERVICES\', 62.4, \'1\', \'1\', \'62.4\', \'11\', \'2015\', \'1\', \'INV2015[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-11 15:40:06'),(340269,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000006\'','artransaction/directInvoicePosting','0.041002988815308','2015-05-11 15:40:06'),(340270,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2015-05-11 15:42:50'),(340271,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-05-11 15:42:50'),(340272,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  7','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003114700317','2015-05-11 15:42:50'),(340273,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.32101798057556','2015-05-11 15:44:38'),(340274,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094005107879639','2015-05-11 15:44:38'),(340275,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  8','Artransaction/saveNewDirectSaleInvoiceCharges','0.075003862380981','2015-05-11 15:44:38'),(340276,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046003103256226','2015-05-11 15:45:33'),(340277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000007\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.048003196716309','2015-05-11 15:45:33'),(340278,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000007\', \'INV2015[00000007]\', \'Posting Direct Sales Invoices [ INV2015[00000007] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.060003995895386','2015-05-11 15:45:33'),(340279,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000007\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 880, \'1\', \'1\', \'880\', \'11\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-05-11 15:45:33'),(340280,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000007\', 2, \'Pls refer attachment for details\', \'32767\', \'BODYBASIXS MANUFACTURING SDN BHD\', 880, \'1\', \'1\', \'880\', \'11\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-05-11 15:45:33'),(340281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000007\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'11\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-05-11 15:45:33'),(340282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000007\', \'Pls refer attachment for details\', \'32539\', \'BODYBASIXS MANUFACTURING SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'11\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-05-11 15:45:33'),(340283,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000007\'','artransaction/directInvoicePosting','0.10200595855713','2015-05-11 15:45:33'),(340284,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.045002937316895','2015-05-11 15:45:34'),(340285,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000008\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.046002149581909','2015-05-11 15:45:34'),(340286,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000008\', \'INV2015[00000008]\', \'Posting Direct Sales Invoices [ INV2015[00000008] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-05-11 15:45:34'),(340287,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000008\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12200689315796','2015-05-11 15:45:34'),(340288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000008\', 2, \'Pls refer attachment for details\', \'32767\', \'BODYBASIXS MANUFACTURING SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099005937576294','2015-05-11 15:45:34'),(340289,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000008\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-05-11 15:45:34'),(340290,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000008\', \'Pls refer attachment for details\', \'32539\', \'BODYBASIXS MANUFACTURING SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-11 15:45:34'),(340291,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000008\'','artransaction/directInvoicePosting','0.051002025604248','2015-05-11 15:45:34'),(340292,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13300704956055','2015-05-11 15:47:22'),(340293,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09700608253479','2015-05-11 15:47:22'),(340294,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  9','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2015-05-11 15:47:22'),(340295,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15200901031494','2015-05-11 15:48:59'),(340296,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-05-11 15:48:59'),(340297,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  10','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2015-05-11 15:48:59'),(340298,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2015-05-11 15:49:57'),(340299,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082004070281982','2015-05-11 15:49:57'),(340300,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  11','Artransaction/saveNewDirectSaleInvoiceCharges','0.18600988388062','2015-05-11 15:49:57'),(340301,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0002\', \'SIETRON FURNITURE (M) SDN BHD\', \'RBB\', \'2015-05-11 09-52-10\')','glsetting/chartOfAcct','0.052002906799316','2015-05-11 15:53:22'),(340302,3,75,'::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\', \'SIETRON FURNITURE (M) SDN BHD\', \'\', \'S0002\', \'LOT 812-10, JALAN SELLATHEVAN \', \'BATU 4, KAMPUNG JAWA\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32768\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.050003051757812','2015-05-11 15:54:56'),(340303,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0003\', \'PANTECH STEEL INDUSTRI SDN BHD\', \'RBB\', \'2015-05-11 09-55-25\')','glsetting/chartOfAcct','0.054003000259399','2015-05-11 15:56:23'),(340304,3,75,'::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\', \'PANTECH STEEL INDUSTRI SDN BHD\', \'\', \'P0003\', \'LOT 13258 & 13259,\', \'JALAN HJ ABDUL MANAN,\', \'OFF JALAN MERU,\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32769\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.15800905227661','2015-05-11 15:58:03'),(340305,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0002\', \'MUHIBAH FORWARDING AGENCY SB\', \'RBB\', \'2015-05-11 09-58-27\')','glsetting/chartOfAcct','0.096005916595459','2015-05-11 15:59:11'),(340306,3,75,'::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\', \'MUHIBAH FORWARDING AGENCY SB\', \'\', \'M0002\', \'Lot 36904, Jalan Pelabuhan Utara\', \'NKS Industrial Area\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32770\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.1380078792572','2015-05-11 16:00:52'),(340307,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0001\', \'KORNET EXPRESS SDN BHD\', \'RBB\', \'2015-05-11 10-42-48\')','glsetting/chartOfAcct','0.062004089355469','2015-05-11 16:43:14'),(340308,3,75,'::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\', \'KORNET EXPRESS SDN BHD\', \'\', \'K0001\', \'4207-B, 2nd Floor, \', \'Persiaran Raja Muda Musa, \', \'Off Jalan Susur\', \'KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32771\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.070003986358643','2015-05-11 16:45:10'),(340309,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100I0001\', \'ICPE SDN BHD\', \'RBB\', \'2015-05-11 10-45-35\')','glsetting/chartOfAcct','0.074003934860229','2015-05-11 16:46:10'),(340310,3,75,'::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\', \'ICPE SDN BHD\', \'\', \'I0001\', \'NO.4, LINTANG SUNGAI KERAMAT 11A,\', \'TAMAN KLANG UTAMA\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32772\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.076004981994629','2015-05-11 16:47:24'),(340311,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.052003145217896','2015-05-11 16:49:18'),(340312,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000009\', `updateAble` = \'0\' WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.042001962661743','2015-05-11 16:49:18'),(340313,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000009\', \'INV2015[00000009]\', \'Posting Direct Sales Invoices [ INV2015[00000009] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.089004993438721','2015-05-11 16:49:18'),(340314,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000009\', \'Pls refer attachment for details\', \'32763\', \'TEPAT TEKNIK SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2015-05-11 16:49:18'),(340315,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000009\', 2, \'Pls refer attachment for details\', \'32767\', \'TEPAT TEKNIK SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.05500316619873','2015-05-11 16:49:19'),(340316,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000009\', \'Pls refer attachment for details\', \'32763\', \'TEPAT TEKNIK SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-05-11 16:49:19'),(340317,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000009\', \'Pls refer attachment for details\', \'32539\', \'TEPAT TEKNIK SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029001951217651','2015-05-11 16:49:19'),(340318,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000009\'','artransaction/directInvoicePosting','0.06800389289856','2015-05-11 16:49:19'),(340319,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.1730101108551','2015-05-11 16:49:20'),(340320,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000010\', `updateAble` = \'0\' WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.045003175735474','2015-05-11 16:49:20'),(340321,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000010\', \'INV2015[00000010]\', \'Posting Direct Sales Invoices [ INV2015[00000010] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-11 16:49:20'),(340322,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000010\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 910, \'1\', \'1\', \'910\', \'11\', \'2015\', \'1\', \'INV2015[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-11 16:49:20'),(340323,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000010\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 910, \'1\', \'1\', \'910\', \'11\', \'2015\', \'1\', \'INV2015[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030002117156982','2015-05-11 16:49:20'),(340324,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000010\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 54.6, \'1\', \'1\', \'54.6\', \'11\', \'2015\', \'1\', \'INV2015[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2015-05-11 16:49:20'),(340325,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000010\', \'Pls refer attachment for details\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 54.6, \'1\', \'1\', \'54.6\', \'11\', \'2015\', \'1\', \'INV2015[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030000925064087','2015-05-11 16:49:20'),(340326,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','artransaction/directInvoicePosting','0.071003913879395','2015-05-11 16:49:20'),(340327,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.051002979278564','2015-05-11 16:49:21'),(340328,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000011\', `updateAble` = \'0\' WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.038002014160156','2015-05-11 16:49:21'),(340329,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', \'INV2015[00000011]\', \'Posting Direct Sales Invoices [ INV2015[00000011] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-05-11 16:49:21'),(340330,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000011\', \'Pls refer attachment for details\', \'32764\', \'DSA DYNAMICS (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041001796722412','2015-05-11 16:49:21'),(340331,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', 2, \'Pls refer attachment for details\', \'32767\', \'DSA DYNAMICS (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-11 16:49:21'),(340332,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000011\', \'Pls refer attachment for details\', \'32764\', \'DSA DYNAMICS (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-05-11 16:49:21'),(340333,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000011\', \'Pls refer attachment for details\', \'32539\', \'DSA DYNAMICS (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-05-11 16:49:21'),(340334,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','artransaction/directInvoicePosting','0.05500316619873','2015-05-11 16:49:21'),(340335,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2015-05-11 16:50:54'),(340336,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-05-11 16:50:54'),(340337,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  12','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-05-11 16:50:54'),(340338,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098005056381226','2015-05-11 16:52:49'),(340339,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042003154754639','2015-05-11 16:52:49'),(340340,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  13','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-05-11 16:52:49'),(340341,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1144.8\', \'1144.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100720405579','2015-05-11 16:56:00'),(340342,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1080\', \'2624\', \'6\', \'64.8\', \'1144.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08800482749939','2015-05-11 16:56:00'),(340343,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  14','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003778457642','2015-05-11 16:56:00'),(340344,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'704.9\', \'704.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1010057926178','2015-05-11 16:57:16'),(340345,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'665\', \'2624\', \'6\', \'39.9\', \'704.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031001091003418','2015-05-11 16:57:16'),(340346,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  15','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-05-11 16:57:16'),(340347,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099005937576294','2015-05-11 16:58:06'),(340348,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2015-05-11 16:58:06'),(340349,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  16','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2015-05-11 16:58:06'),(340350,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'16\', \'INV2015\', \'2015-05-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000586509705','2015-05-11 16:58:57'),(340351,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-05-11 16:58:57'),(340352,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  17','Artransaction/saveNewDirectSaleInvoiceCharges','0.087005138397217','2015-05-11 16:58:57'),(340353,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0002\', \'KLANG HOCK PLASTICS INDUS. SB\', \'RBB\', \'2015-05-11 10-59-19\')','glsetting/chartOfAcct','0.047003030776978','2015-05-11 17:00:27'),(340354,3,75,'::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\', \'KLANG HOCK PLASTICS INDUS. SB\', \'\', \'K0002\', \'LOT 3349, JALAN MERBAU,\', \'OFF JALAN KLANG PERDANA, \', \'BATU 7 1/2 JALAN KAPAR, KAPAR\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32773\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.1380078792572','2015-05-11 17:03:38'),(340355,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0003\', \'KANSAI COATINGS (M) SDN BHD\', \'RBB\', \'2015-05-11 11-03-50\')','glsetting/chartOfAcct','0.054003000259399','2015-05-11 17:04:27'),(340356,3,75,'::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\', \'KANSAI COATINGS (M) SDN BHD\', \'\', \'K0003\', \'No. 4, Solok Waja 2,\', \'Kawasan Perindustrian Bukit Raja,\', \'P O Box 159, \', \'KLANG\', \'41710\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32774\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.11600589752197','2015-05-11 17:06:50'),(340357,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100G0001\', \'GARRY MOTOHAUS\', \'RBB\', \'2015-05-11 11-07-15\')','glsetting/chartOfAcct','0.15200781822205','2015-05-11 17:07:36'),(340358,3,75,'::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\', \'GARRY MOTOHAUS\', \'\', \'G0001\', \'NO. 48 & 50, JALAN PENYAIR U1/44\', \'HICOM GLENMARIE INDUSTRIAL PARK\', \'\', \'SHAH ALAM\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32775\', \'\', \'\', \'\', 0, \'2015-05-11\', \'6\', \'1\')','customerSetup/CustomerNew','0.053003072738647','2015-05-11 17:09:17'),(340359,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.062003135681152','2015-05-12 07:51:28'),(340360,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000012\', `updateAble` = \'0\' WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.037002086639404','2015-05-12 07:51:29'),(340361,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', \'INV2015[00000012]\', \'Posting Direct Sales Invoices [ INV2015[00000012] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.076005220413208','2015-05-12 07:51:29'),(340362,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000012\', \'Pls refer attachment for details\', \'32768\', \'SIETRON FURNITURE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'11\', \'2015\', \'1\', \'INV2015[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2015-05-12 07:51:29'),(340363,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', 2, \'Pls refer attachment for details\', \'32767\', \'SIETRON FURNITURE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'11\', \'2015\', \'1\', \'INV2015[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030000925064087','2015-05-12 07:51:29'),(340364,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000012\', \'Pls refer attachment for details\', \'32768\', \'SIETRON FURNITURE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'11\', \'2015\', \'1\', \'INV2015[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-05-12 07:51:29'),(340365,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000012\', \'Pls refer attachment for details\', \'32539\', \'SIETRON FURNITURE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'11\', \'2015\', \'1\', \'INV2015[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2015-05-12 07:51:29'),(340366,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','artransaction/directInvoicePosting','0.034002065658569','2015-05-12 07:51:29'),(340367,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.052002906799316','2015-05-12 07:51:29'),(340368,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000013\', `updateAble` = \'0\' WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.034002065658569','2015-05-12 07:51:30'),(340369,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000013\', \'INV2015[00000013]\', \'Posting Direct Sales Invoices [ INV2015[00000013] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 07:51:30'),(340370,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000013\', \'Pls refer attachment for details\', \'32768\', \'SIETRON FURNITURE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'11\', \'2015\', \'1\', \'INV2015[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-05-12 07:51:30'),(340371,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000013\', 2, \'Pls refer attachment for details\', \'32767\', \'SIETRON FURNITURE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'11\', \'2015\', \'1\', \'INV2015[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2015-05-12 07:51:30'),(340372,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000013\', \'Pls refer attachment for details\', \'32768\', \'SIETRON FURNITURE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'11\', \'2015\', \'1\', \'INV2015[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059004068374634','2015-05-12 07:51:30'),(340373,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000013\', \'Pls refer attachment for details\', \'32539\', \'SIETRON FURNITURE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'11\', \'2015\', \'1\', \'INV2015[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.062002897262573','2015-05-12 07:51:30'),(340374,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000013\'','artransaction/directInvoicePosting','0.066003799438477','2015-05-12 07:51:30'),(340375,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.047002792358398','2015-05-12 07:51:31'),(340376,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000014\', `updateAble` = \'0\' WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.047003030776978','2015-05-12 07:51:31'),(340377,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000014\', \'INV2015[00000014]\', \'Posting Direct Sales Invoices [ INV2015[00000014] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1144.8, 1144.8, \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 07:51:31'),(340378,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000014\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2015\', \'1\', \'INV2015[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079005002975464','2015-05-12 07:51:31'),(340379,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000014\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'11\', \'2015\', \'1\', \'INV2015[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.085005044937134','2015-05-12 07:51:31'),(340380,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000014\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2015\', \'1\', \'INV2015[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-05-12 07:51:31'),(340381,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000014\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'11\', \'2015\', \'1\', \'INV2015[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 07:51:31'),(340382,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000014\'','artransaction/directInvoicePosting','0.065003156661987','2015-05-12 07:51:31'),(340383,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.075004100799561','2015-05-12 07:51:32'),(340384,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000015\', `updateAble` = \'0\' WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.044003009796143','2015-05-12 07:51:32'),(340385,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000015\', \'INV2015[00000015]\', \'Posting Direct Sales Invoices [ INV2015[00000015] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 704.9, 704.9, \'75\')','artransaction/directInvoicePosting','0.078005075454712','2015-05-12 07:51:32'),(340386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000015\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 665, \'1\', \'1\', \'665\', \'11\', \'2015\', \'1\', \'INV2015[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2015-05-12 07:51:32'),(340387,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000015\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 665, \'1\', \'1\', \'665\', \'11\', \'2015\', \'1\', \'INV2015[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-05-12 07:51:32'),(340388,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000015\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 39.9, \'1\', \'1\', \'39.9\', \'11\', \'2015\', \'1\', \'INV2015[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2015-05-12 07:51:32'),(340389,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000015\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 39.9, \'1\', \'1\', \'39.9\', \'11\', \'2015\', \'1\', \'INV2015[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-05-12 07:51:32'),(340390,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.9, `total_amount_cr` = 704.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000015\'','artransaction/directInvoicePosting','0.053003072738647','2015-05-12 07:51:32'),(340391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.044003009796143','2015-05-12 07:51:32'),(340392,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000016\', `updateAble` = \'0\' WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.070003986358643','2015-05-12 07:51:32'),(340393,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000016\', \'INV2015[00000016]\', \'Posting Direct Sales Invoices [ INV2015[00000016] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.048003196716309','2015-05-12 07:51:33'),(340394,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000016\', \'Pls refer attachment for details\', \'32771\', \'KORNET EXPRESS SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000016]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 07:51:33'),(340395,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000016\', 2, \'Pls refer attachment for details\', \'32767\', \'KORNET EXPRESS SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000016]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 07:51:33'),(340396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000016\', \'Pls refer attachment for details\', \'32771\', \'KORNET EXPRESS SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000016]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-05-12 07:51:33'),(340397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000016\', \'Pls refer attachment for details\', \'32539\', \'KORNET EXPRESS SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000016]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2015-05-12 07:51:33'),(340398,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000016\'','artransaction/directInvoicePosting','0.03400182723999','2015-05-12 07:51:33'),(340399,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.53003096580505','2015-05-12 07:51:34'),(340400,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000017\', `updateAble` = \'0\' WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.086004972457886','2015-05-12 07:51:34'),(340401,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000017\', \'INV2015[00000017]\', \'Posting Direct Sales Invoices [ INV2015[00000017] ]\', \'2\', \'2015-05-11\', \'2015\', \'11\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.057003021240234','2015-05-12 07:51:35'),(340402,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000017\', \'Pls refer attachment for details\', \'32772\', \'ICPE SDN BHD\', 800, \'1\', \'1\', \'800\', \'11\', \'2015\', \'1\', \'INV2015[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-05-12 07:51:35'),(340403,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000017\', 2, \'Pls refer attachment for details\', \'32767\', \'ICPE SDN BHD\', 800, \'1\', \'1\', \'800\', \'11\', \'2015\', \'1\', \'INV2015[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2015-05-12 07:51:35'),(340404,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000017\', \'Pls refer attachment for details\', \'32772\', \'ICPE SDN BHD\', 48, \'1\', \'1\', \'48\', \'11\', \'2015\', \'1\', \'INV2015[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2015-05-12 07:51:35'),(340405,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000017\', \'Pls refer attachment for details\', \'32539\', \'ICPE SDN BHD\', 48, \'1\', \'1\', \'48\', \'11\', \'2015\', \'1\', \'INV2015[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15400910377502','2015-05-12 07:51:35'),(340406,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000017\'','artransaction/directInvoicePosting','0.11000609397888','2015-05-12 07:51:35'),(340407,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1229.6\', \'1229.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16500997543335','2015-05-12 07:53:05'),(340408,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1160\', \'2624\', \'6\', \'69.6\', \'1229.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-05-12 07:53:05'),(340409,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.6\', `totalAmount` = \'1229.6\' WHERE `ID` =  18','Artransaction/saveNewDirectSaleInvoiceCharges','0.085005044937134','2015-05-12 07:53:05'),(340410,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1261.4\', \'1261.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-05-12 07:54:27'),(340411,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1190\', \'2624\', \'6\', \'71.4\', \'1261.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2015-05-12 07:54:27'),(340412,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'71.4\', `totalAmount` = \'1261.4\' WHERE `ID` =  19','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-05-12 07:54:27'),(340413,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098006010055542','2015-05-12 07:55:26'),(340414,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-05-12 07:55:26'),(340415,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  20','Artransaction/saveNewDirectSaleInvoiceCharges','0.033000946044922','2015-05-12 07:55:26'),(340416,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100J0001\', \'JIP HUP ENGINEERING & TRADING SB\', \'RBB\', \'2015-05-12 01-55-59\')','glsetting/chartOfAcct','0.061003923416138','2015-05-12 07:56:31'),(340417,3,75,'::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\', \'JIP HUP ENGINEERING & TRADING SB\', \'\', \'J0001\', \'79, JALAN SERULING 58\', \'TAMAN KLANG JAYA\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32776\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.10700607299805','2015-05-12 07:58:31'),(340418,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12600708007812','2015-05-12 08:00:14'),(340419,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2015-05-12 08:00:14'),(340420,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  21','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100602149963','2015-05-12 08:00:15'),(340421,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0004\', \'KARICH SDN BHD\', \'RBB\', \'2015-05-12 02-01-01\')','glsetting/chartOfAcct','0.061003923416138','2015-05-12 08:01:53'),(340422,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KARICH SDN BHD\', \'\', \'K0004\', \'Lot 5147, Jalan Bunga Raya 5\', \'Batu 5 1/2, Off Jalan Teratai\', \'\', \'KLANG\', \'41850\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32777\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.075004100799561','2015-05-12 08:02:57'),(340423,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14600896835327','2015-05-12 08:05:38'),(340424,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-05-12 08:05:38'),(340425,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  22','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-05-12 08:05:38'),(340426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.058002948760986','2015-05-12 08:05:58'),(340427,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000018\', `updateAble` = \'0\' WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.065002918243408','2015-05-12 08:05:58'),(340428,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000018\', \'INV2015[00000018]\', \'Posting Direct Sales Invoices [ INV2015[00000018] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1229.6, 1229.6, \'75\')','artransaction/directInvoicePosting','0.067003965377808','2015-05-12 08:05:58'),(340429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000018\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTICS INDUS. SB\', 1160, \'1\', \'1\', \'1160\', \'11\', \'2015\', \'1\', \'INV2015[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.073004007339478','2015-05-12 08:05:58'),(340430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000018\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTICS INDUS. SB\', 1160, \'1\', \'1\', \'1160\', \'11\', \'2015\', \'1\', \'INV2015[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-05-12 08:05:58'),(340431,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000018\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTICS INDUS. SB\', 69.6, \'1\', \'1\', \'69.6\', \'11\', \'2015\', \'1\', \'INV2015[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-05-12 08:05:58'),(340432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000018\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTICS INDUS. SB\', 69.6, \'1\', \'1\', \'69.6\', \'11\', \'2015\', \'1\', \'INV2015[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 08:05:58'),(340433,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1229.6, `total_amount_cr` = 1229.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000018\'','artransaction/directInvoicePosting','0.044002056121826','2015-05-12 08:05:58'),(340434,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.041002988815308','2015-05-12 08:05:59'),(340435,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000019\', `updateAble` = \'0\' WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.056003093719482','2015-05-12 08:05:59'),(340436,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000019\', \'INV2015[00000019]\', \'Posting Direct Sales Invoices [ INV2015[00000019] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1261.4, 1261.4, \'75\')','artransaction/directInvoicePosting','0.14100790023804','2015-05-12 08:05:59'),(340437,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000019\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 1190, \'1\', \'1\', \'1190\', \'11\', \'2015\', \'1\', \'INV2015[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-05-12 08:05:59'),(340438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000019\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI COATINGS (M) SDN BHD\', 1190, \'1\', \'1\', \'1190\', \'11\', \'2015\', \'1\', \'INV2015[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.072003841400146','2015-05-12 08:05:59'),(340439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000019\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 71.4, \'1\', \'1\', \'71.4\', \'11\', \'2015\', \'1\', \'INV2015[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2015-05-12 08:05:59'),(340440,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000019\', \'Pls refer attachment for details\', \'32539\', \'KANSAI COATINGS (M) SDN BHD\', 71.4, \'1\', \'1\', \'71.4\', \'11\', \'2015\', \'1\', \'INV2015[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-05-12 08:06:00'),(340441,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1261.4, `total_amount_cr` = 1261.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000019\'','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 08:06:00'),(340442,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046002864837646','2015-05-12 08:06:01'),(340443,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000020\', `updateAble` = \'0\' WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.057003021240234','2015-05-12 08:06:01'),(340444,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000020\', \'INV2015[00000020]\', \'Posting Direct Sales Invoices [ INV2015[00000020] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-12 08:06:01'),(340445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000020\', \'Pls refer attachment for details\', \'32775\', \'GARRY MOTOHAUS\', 720, \'1\', \'1\', \'720\', \'11\', \'2015\', \'1\', \'INV2015[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-05-12 08:06:01'),(340446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000020\', 2, \'Pls refer attachment for details\', \'32767\', \'GARRY MOTOHAUS\', 720, \'1\', \'1\', \'720\', \'11\', \'2015\', \'1\', \'INV2015[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.064003944396973','2015-05-12 08:06:01'),(340447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000020\', \'Pls refer attachment for details\', \'32775\', \'GARRY MOTOHAUS\', 43.2, \'1\', \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'INV2015[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2015-05-12 08:06:01'),(340448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000020\', \'Pls refer attachment for details\', \'32539\', \'GARRY MOTOHAUS\', 43.2, \'1\', \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'INV2015[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2015-05-12 08:06:01'),(340449,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000020\'','artransaction/directInvoicePosting','0.056004047393799','2015-05-12 08:06:01'),(340450,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.040002107620239','2015-05-12 08:06:02'),(340451,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000021\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.047002077102661','2015-05-12 08:06:02'),(340452,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000021\', \'INV2015[00000021]\', \'Posting Direct Sales Invoices [ INV2015[00000021] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.057003021240234','2015-05-12 08:06:02'),(340453,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000021\', \'Pls refer attachment for details\', \'32776\', \'JIP HUP ENGINEERING & TRADING SB\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098006010055542','2015-05-12 08:06:02'),(340454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000021\', 2, \'Pls refer attachment for details\', \'32767\', \'JIP HUP ENGINEERING & TRADING SB\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030002117156982','2015-05-12 08:06:02'),(340455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000021\', \'Pls refer attachment for details\', \'32776\', \'JIP HUP ENGINEERING & TRADING SB\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-12 08:06:02'),(340456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000021\', \'Pls refer attachment for details\', \'32539\', \'JIP HUP ENGINEERING & TRADING SB\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 08:06:02'),(340457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000021\'','artransaction/directInvoicePosting','0.033001184463501','2015-05-12 08:06:02'),(340458,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.044003009796143','2015-05-12 08:06:03'),(340459,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000022\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.045002937316895','2015-05-12 08:06:03'),(340460,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000022\', \'INV2015[00000022]\', \'Posting Direct Sales Invoices [ INV2015[00000022] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-05-12 08:06:03'),(340461,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000022\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 910, \'1\', \'1\', \'910\', \'11\', \'2015\', \'1\', \'INV2015[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2015-05-12 08:06:03'),(340462,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000022\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 910, \'1\', \'1\', \'910\', \'11\', \'2015\', \'1\', \'INV2015[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-05-12 08:06:03'),(340463,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000022\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'11\', \'2015\', \'1\', \'INV2015[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-05-12 08:06:03'),(340464,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000022\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'11\', \'2015\', \'1\', \'INV2015[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2015-05-12 08:06:03'),(340465,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000022\'','artransaction/directInvoicePosting','0.033000946044922','2015-05-12 08:06:03'),(340466,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2015-05-12 08:25:22'),(340467,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 08:25:22'),(340468,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 08:25:32'),(340469,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 08:26:15'),(340470,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 08:42:03'),(340471,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100I0002\', \'ISHAWA ENGINEERING SERVICES SB\', \'RBB\', \'2015-05-12 03-48-30\')','glsetting/chartOfAcct','0.071003913879395','2015-05-12 09:49:35'),(340472,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100A0001\', \'AMALGAMATED FORWARDER SB\', \'RBB\', \'2015-05-12 03-49-44\')','glsetting/chartOfAcct','0.14500904083252','2015-05-12 09:50:15'),(340473,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100U0001\', \'USAHA MERIAH SDN BHD\', \'RBB\', \'2015-05-12 03-50-24\')','glsetting/chartOfAcct','0.10400581359863','2015-05-12 09:50:52'),(340474,3,75,'::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\', \'USAHA MERIAH SDN BHD\', \'\', \'U0001\', \'SUITE 10.01,10TH FLOOR CROWN HOUSE\', \'CRYSTAL CROWN HOTEL\', \'NO.217 PERSIARAN RAJA MUDA MUSA\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32780\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.095005035400391','2015-05-12 09:52:52'),(340475,3,75,'::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\', \'AMALGAMATED FORWARDER SB\', \'\', \'A0001\', \'NO.111, 2ND FLOOR,\', \'PERSIARAN RAJA MUDA MUSA\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32779\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.095005035400391','2015-05-12 09:54:29'),(340476,3,75,'::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\', \'ISHAWA ENGINEERING SERVICES SB\', \'\', \'I0002\', \'LOT 4160, KG.MELAYU JALAN KEBUN,\', \'BATU 7, JALAN KG. LOMBONG,\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32778\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.095005989074707','2015-05-12 09:56:11'),(340477,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'24\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2015-05-12 10:03:36'),(340478,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2015-05-12 10:03:37'),(340479,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-05-12 10:03:37'),(340480,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600613594055','2015-05-12 10:05:55'),(340481,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-05-12 10:05:55'),(340482,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-05-12 10:05:55'),(340483,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000491142273','2015-05-12 10:07:37'),(340484,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15500903129578','2015-05-12 10:07:37'),(340485,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002822875977','2015-05-12 10:07:37'),(340486,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.040003061294556','2015-05-12 10:08:20'),(340487,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000023\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.046002149581909','2015-05-12 10:08:20'),(340488,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000023\', \'INV2015[00000023]\', \'Posting Direct Sales Invoices [ INV2015[00000023] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.078004837036133','2015-05-12 10:08:20'),(340489,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000023\', \'Pls refer attachment for details\', \'32778\', \'ISHAWA ENGINEERING SERVICES SB\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2015\', \'1\', \'INV2015[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-05-12 10:08:20'),(340490,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000023\', 2, \'Pls refer attachment for details\', \'32767\', \'ISHAWA ENGINEERING SERVICES SB\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2015\', \'1\', \'INV2015[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-05-12 10:08:20'),(340491,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000023\', \'Pls refer attachment for details\', \'32778\', \'ISHAWA ENGINEERING SERVICES SB\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2015\', \'1\', \'INV2015[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2015-05-12 10:08:20'),(340492,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000023\', \'Pls refer attachment for details\', \'32539\', \'ISHAWA ENGINEERING SERVICES SB\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2015\', \'1\', \'INV2015[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 10:08:20'),(340493,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000023\'','artransaction/directInvoicePosting','0.099006175994873','2015-05-12 10:08:20'),(340494,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.043003082275391','2015-05-12 10:08:21'),(340495,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000024\', `updateAble` = \'0\' WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.067003965377808','2015-05-12 10:08:21'),(340496,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000024\', \'INV2015[00000024]\', \'Posting Direct Sales Invoices [ INV2015[00000024] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.034000873565674','2015-05-12 10:08:21'),(340497,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000024\', \'Pls refer attachment for details\', \'32779\', \'AMALGAMATED FORWARDER SB\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-05-12 10:08:21'),(340498,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000024\', 2, \'Pls refer attachment for details\', \'32767\', \'AMALGAMATED FORWARDER SB\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 10:08:21'),(340499,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000024\', \'Pls refer attachment for details\', \'32779\', \'AMALGAMATED FORWARDER SB\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-05-12 10:08:22'),(340500,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000024\', \'Pls refer attachment for details\', \'32539\', \'AMALGAMATED FORWARDER SB\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100058555603','2015-05-12 10:08:22'),(340501,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000024\'','artransaction/directInvoicePosting','0.044003009796143','2015-05-12 10:08:22'),(340502,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.052003145217896','2015-05-12 10:08:23'),(340503,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000025\', `updateAble` = \'0\' WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.045002937316895','2015-05-12 10:08:23'),(340504,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000025\', \'INV2015[00000025]\', \'Posting Direct Sales Invoices [ INV2015[00000025] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.067003011703491','2015-05-12 10:08:23'),(340505,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000025\', \'Pls refer attachment for details\', \'32780\', \'USAHA MERIAH SDN BHD\', 880, \'1\', \'1\', \'880\', \'11\', \'2015\', \'1\', \'INV2015[00000025]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.080003976821899','2015-05-12 10:08:23'),(340506,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000025\', 2, \'Pls refer attachment for details\', \'32767\', \'USAHA MERIAH SDN BHD\', 880, \'1\', \'1\', \'880\', \'11\', \'2015\', \'1\', \'INV2015[00000025]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.093004941940308','2015-05-12 10:08:23'),(340507,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000025\', \'Pls refer attachment for details\', \'32780\', \'USAHA MERIAH SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'11\', \'2015\', \'1\', \'INV2015[00000025]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-05-12 10:08:23'),(340508,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000025\', \'Pls refer attachment for details\', \'32539\', \'USAHA MERIAH SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'11\', \'2015\', \'1\', \'INV2015[00000025]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14300799369812','2015-05-12 10:08:23'),(340509,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000025\'','artransaction/directInvoicePosting','0.034002065658569','2015-05-12 10:08:23'),(340510,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 10:08:53'),(340511,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00099992752075195','2015-05-12 10:08:53'),(340512,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 10:08:56'),(340513,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0005\', \'KARICH PLASTIC RECYCLE SDN BHD\', \'RBB\', \'2015-05-12 04-20-15\')','glsetting/chartOfAcct','0.15500903129578','2015-05-12 10:20:54'),(340514,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KARICH PLASTIC RECYCLE SDN BHD\', \'\', \'K0005\', \'Lot 5147, Jalan Bunga Raya\', \'Batu 5 1/2, Off Jalan Teratai\', \'\', \'KLANG\', \'41850\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32781\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.11300706863403','2015-05-12 10:24:04'),(340515,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100D0002\', \'DY POWER SYSTEM (M) SDN BHD\', \'RBB\', \'2015-05-12 04-30-05\')','glsetting/chartOfAcct','0.082003831863403','2015-05-12 10:30:33'),(340516,3,75,'::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\', \'DY POWER SYSTEM (M) SDN BHD\', \'\', \'D0002\', \'Lot 17245, 4th Mile, Jalan Genting \', \'Off Jalan Kapar\', \'Rantau Panjang\', \'KLANG\', \'42101\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32782\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.090004920959473','2015-05-12 10:32:33'),(340517,3,75,'::1','update','UPDATE `customer` SET `ID` = \'26\', `companyID` = \'3\', `customerName` = \'DY POWER SYSTEM (M) SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'D0002\', `line1` = \'Lot 17245, 4th Mile, Jalan Genting \', `line2` = \'Off Jalan Kapar\', `line3` = \'Rantau Panjang\', `city` = \'KLANG\', `customerPostCode` = \'42101\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32782\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-12\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'26\'','customerSetup/CustomerNew','0','2015-05-12 10:32:54'),(340518,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'25\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-05-12 11:07:39'),(340519,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-05-12 11:07:39'),(340520,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2015-05-12 11:07:39'),(340521,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'630\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'37.8\', `amountIncludedTax` = \'667.8\' WHERE `ID` =  \'26\'','Artransaction/updateCharge','0.098006010055542','2015-05-12 11:10:17'),(340522,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\', `totalReceivable` = \'667.8\' WHERE `ID` =  \'26\'','Artransaction/updateCharge','0.032001972198486','2015-05-12 11:10:17'),(340523,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14900898933411','2015-05-12 11:12:22'),(340524,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100602149963','2015-05-12 11:12:22'),(340525,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoiceCharges','0.056004047393799','2015-05-12 11:12:22'),(340526,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1399.2\', \'1399.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10100483894348','2015-05-12 11:14:41'),(340527,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1320\', \'2624\', \'6\', \'79.2\', \'1399.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-05-12 11:14:41'),(340528,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.2\', `totalAmount` = \'1399.2\' WHERE `ID` =  28','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-05-12 11:14:41'),(340529,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.03400182723999','2015-05-12 11:15:33'),(340530,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000026\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.12100601196289','2015-05-12 11:15:33'),(340531,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000026\', \'INV2015[00000026]\', \'Posting Direct Sales Invoices [ INV2015[00000026] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 667.8, 667.8, \'75\')','artransaction/directInvoicePosting','0.089004993438721','2015-05-12 11:15:33'),(340532,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000026\', \'Pls refer attachment for details\', \'32781\', \'KARICH PLASTIC RECYCLE SDN BHD\', 630, \'1\', \'1\', \'630\', \'11\', \'2015\', \'1\', \'INV2015[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-05-12 11:15:33'),(340533,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000026\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH PLASTIC RECYCLE SDN BHD\', 630, \'1\', \'1\', \'630\', \'11\', \'2015\', \'1\', \'INV2015[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2015-05-12 11:15:33'),(340534,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000026\', \'Pls refer attachment for details\', \'32781\', \'KARICH PLASTIC RECYCLE SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'11\', \'2015\', \'1\', \'INV2015[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 11:15:34'),(340535,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000026\', \'Pls refer attachment for details\', \'32539\', \'KARICH PLASTIC RECYCLE SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'11\', \'2015\', \'1\', \'INV2015[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 11:15:34'),(340536,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000026\'','artransaction/directInvoicePosting','0.036001920700073','2015-05-12 11:15:34'),(340537,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.04600191116333','2015-05-12 11:15:34'),(340538,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000027\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.040003061294556','2015-05-12 11:15:34'),(340539,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000027\', \'INV2015[00000027]\', \'Posting Direct Sales Invoices [ INV2015[00000027] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.030002117156982','2015-05-12 11:15:34'),(340540,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000027\', \'Pls refer attachment for details\', \'32776\', \'JIP HUP ENGINEERING & TRADING SB\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 11:15:34'),(340541,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000027\', 2, \'Pls refer attachment for details\', \'32767\', \'JIP HUP ENGINEERING & TRADING SB\', 1120, \'1\', \'1\', \'1120\', \'11\', \'2015\', \'1\', \'INV2015[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-05-12 11:15:34'),(340542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000027\', \'Pls refer attachment for details\', \'32776\', \'JIP HUP ENGINEERING & TRADING SB\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-05-12 11:15:34'),(340543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000027\', \'Pls refer attachment for details\', \'32539\', \'JIP HUP ENGINEERING & TRADING SB\', 67.2, \'1\', \'1\', \'67.2\', \'11\', \'2015\', \'1\', \'INV2015[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-12 11:15:34'),(340544,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000027\'','artransaction/directInvoicePosting','0.032001972198486','2015-05-12 11:15:34'),(340545,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.061002969741821','2015-05-12 11:15:35'),(340546,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000028\', `updateAble` = \'0\' WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.075003862380981','2015-05-12 11:15:35'),(340547,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000028\', \'INV2015[00000028]\', \'Posting Direct Sales Invoices [ INV2015[00000028] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 1399.2, 1399.2, \'75\')','artransaction/directInvoicePosting','0.050002098083496','2015-05-12 11:15:35'),(340548,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000028\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 1320, \'1\', \'1\', \'1320\', \'11\', \'2015\', \'1\', \'INV2015[00000028]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-12 11:15:35'),(340549,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000028\', 2, \'Pls refer attachment for details\', \'32767\', \'DY POWER SYSTEM (M) SDN BHD\', 1320, \'1\', \'1\', \'1320\', \'11\', \'2015\', \'1\', \'INV2015[00000028]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-05-12 11:15:36'),(340550,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000028\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 79.2, \'1\', \'1\', \'79.2\', \'11\', \'2015\', \'1\', \'INV2015[00000028]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-05-12 11:15:36'),(340551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000028\', \'Pls refer attachment for details\', \'32539\', \'DY POWER SYSTEM (M) SDN BHD\', 79.2, \'1\', \'1\', \'79.2\', \'11\', \'2015\', \'1\', \'INV2015[00000028]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-05-12 11:15:36'),(340552,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1399.2, `total_amount_cr` = 1399.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000028\'','artransaction/directInvoicePosting','0.077004909515381','2015-05-12 11:15:36'),(340553,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 11:15:47'),(340554,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2015-05-12 11:15:48'),(340555,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-12 11:15:51'),(340556,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0002\', \'BESI APAC SDN BHD\', \'RBB\', \'2015-05-12 05-34-29\')','glsetting/chartOfAcct','0.085005044937134','2015-05-12 11:35:03'),(340557,3,75,'::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\', \'BESI APAC SDN BHD\', \'\', \'B0002\', \'No. 3, Jalan 26/7\', \'Section 26\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32783\', \'\', \'\', \'\', 0, \'2015-05-12\', \'6\', \'1\')','customerSetup/CustomerNew','0.082004070281982','2015-05-12 11:36:22'),(340558,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-05-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075004100799561','2015-05-12 11:50:49'),(340559,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'75\', \'32767\', \'Pls refer attachmant for details\', \'1000\', \'\', \'\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21001219749451','2015-05-12 11:50:50'),(340560,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  29','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-12 11:50:50'),(340561,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'1000\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'60\', `amountIncludedTax` = \'1060\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.067003011703491','2015-05-12 11:51:43'),(340562,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\', `totalReceivable` = \'1060\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.053002834320068','2015-05-12 11:51:43'),(340563,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'4228.12\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'253.69\', `amountIncludedTax` = \'4481.81\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.096005916595459','2015-05-12 12:16:34'),(340564,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'253.69\', `totalAmount` = \'4481.81\', `totalReceivable` = \'4481.81\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.073003768920898','2015-05-12 12:16:34'),(340565,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'13100.03\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'786\', `amountIncludedTax` = \'13886.03\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.030002117156982','2015-05-12 12:19:35'),(340566,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'786\', `totalAmount` = \'13886.03\', `totalReceivable` = \'13886.03\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.030002117156982','2015-05-12 12:19:35'),(340567,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'13100.03\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'786\', `amountIncludedTax` = \'13886.03\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0','2015-05-12 13:07:39'),(340568,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'786\', `totalAmount` = \'13886.03\', `totalReceivable` = \'13886.03\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0','2015-05-12 13:07:39'),(340569,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400050000\', \'Salary Disbursement On-Behalf\', \'RBB\', \'2015-05-12 14-06-51\')','glsetting/chartOfAcct','0.092005968093872','2015-05-12 20:11:21'),(340570,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400060000\', \'Service for Salary Disbursement\', \'RBB\', \'2015-05-12 14-11-28\')','glsetting/chartOfAcct','0.052003145217896','2015-05-12 20:12:03'),(340571,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'13100.03\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'13100.03\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.10400581359863','2015-05-12 20:15:44'),(340572,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13100.03\', `totalReceivable` = \'13100.03\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.027000904083252','2015-05-12 20:15:44'),(340573,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'2\', \'75\', \'32785\', \'Pls refer attachmant for details\', \'3023.09\', \'2624\', \'6\', \'181.39\', \'3204.48\')','Artransaction/saveNewSaleDetailOnlyCharges','0.20001101493835','2015-05-12 20:16:31'),(340574,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'181.39\', `totalAmount` = \'16304.51\', `totalReceivable` = \'16304.51\' WHERE `ID` =  \'29\'','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2015-05-12 20:16:31'),(340575,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'10076.94\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'10076.94\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.16200995445251','2015-05-12 20:16:43'),(340576,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'181.39\', `totalAmount` = \'13281.42\', `totalReceivable` = \'13281.42\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0.19301104545593','2015-05-12 20:16:43'),(340577,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachmant for details\', `amountExcludedTax` = \'3023.09\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'181.39\', `amountIncludedTax` = \'3204.48\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.16700911521912','2015-05-15 11:30:27'),(340578,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'181.39\', `totalAmount` = \'13281.42\', `totalReceivable` = \'13281.42\' WHERE `ID` =  \'29\'','Artransaction/updateCharge','0','2015-05-15 11:30:27'),(340579,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.044002056121826','2015-05-16 10:40:47'),(340580,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000029\', `updateAble` = \'0\' WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.098005771636963','2015-05-16 10:40:47'),(340581,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000029\', \'INV2015[00000029]\', \'Posting Direct Sales Invoices [ INV2015[00000029] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 13281.42, 13281.42, \'75\')','artransaction/directInvoicePosting','0.084005117416382','2015-05-16 10:40:47'),(340582,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000029\', \'Pls refer attachmant for details\', \'32783\', \'BESI APAC SDN BHD\', 10076.94, \'1\', \'1\', \'10076.94\', \'11\', \'2015\', \'1\', \'INV2015[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.093004941940308','2015-05-16 10:40:47'),(340583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000029\', 2, \'Pls refer attachmant for details\', \'32784\', \'BESI APAC SDN BHD\', 10076.94, \'1\', \'1\', \'10076.94\', \'11\', \'2015\', \'1\', \'INV2015[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-05-16 10:40:47'),(340584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000029\', \'Pls refer attachmant for details\', \'32783\', \'BESI APAC SDN BHD\', 3023.09, \'1\', \'1\', \'3023.09\', \'11\', \'2015\', \'2\', \'INV2015[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-05-16 10:40:47'),(340585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000029\', 4, \'Pls refer attachmant for details\', \'32785\', \'BESI APAC SDN BHD\', 3023.09, \'1\', \'1\', \'3023.09\', \'11\', \'2015\', \'2\', \'INV2015[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-05-16 10:40:47'),(340586,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000029\', \'Pls refer attachmant for details\', \'32783\', \'BESI APAC SDN BHD\', 181.39, \'1\', \'1\', \'181.39\', \'11\', \'2015\', \'2\', \'INV2015[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-05-16 10:40:47'),(340587,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000029\', \'Pls refer attachmant for details\', \'32539\', \'BESI APAC SDN BHD\', 181.39, \'1\', \'1\', \'181.39\', \'11\', \'2015\', \'2\', \'INV2015[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-05-16 10:40:47'),(340588,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13281.42, `total_amount_cr` = 13281.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000029\'','artransaction/directInvoicePosting','0.059003829956055','2015-05-16 10:40:47'),(340589,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0004\', \'PERODUA SALES SDN BHD\', \'RBB\', \'2015-05-16 05-04-54\')','glsetting/chartOfAcct','0.098006010055542','2015-05-16 11:05:26'),(340590,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PERODUA SALES SDN BHD\', \'\', \'P0004\', \'PARTS DEPARTMENT (ATTN: MS NORZULIANA ZUBIR)\', \'Sungai Choh\', \'Locked Bag 226\', \'RAWANG\', \'48009\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32786\', \'\', \'\', \'\', 0, \'2015-05-16\', \'6\', \'1\')','customerSetup/CustomerNew','0.062003135681152','2015-05-16 11:08:30'),(340591,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100P0005\', \'PERODUA SALES SDN BHD (DISTR)\', \'RBB\', \'2015-05-16 05-08-44\')','glsetting/chartOfAcct','0.067003965377808','2015-05-16 11:09:28'),(340592,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PERODUA SALES SDN BHD (DISTR)\', \'\', \'P0005\', \'DISTRIBUTION DEPARTMENT  (ATTN: EN. ANUAR)\', \'Sungai Choh\', \'Locked Bag 226\', \'RAWANG\', \'48009\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32787\', \'\', \'\', \'\', 0, \'2015-05-16\', \'6\', \'1\')','customerSetup/CustomerNew','0.047003030776978','2015-05-16 11:11:08'),(340593,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2015\', \'2015-05-16\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.43802499771118','2015-05-16 11:33:28'),(340594,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1000\', \'2630\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2015-05-16 11:33:28'),(340595,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  30','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-16 11:33:28'),(340596,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12000679969788','2015-05-16 11:33:53'),(340597,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'2060\', `totalReceivable` = \'2060\' WHERE `ID` =  \'30\'','Artransaction/saveNewSaleDetailOnlyCharges','0.065002918243408','2015-05-16 11:33:53'),(340598,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'8883.11\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'8883.11\' WHERE `ID` =  \'31\'','Artransaction/updateCharge','0.1080060005188','2015-05-16 12:15:07'),(340599,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'9943.11\', `totalReceivable` = \'9943.11\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.047003030776978','2015-05-16 12:15:07'),(340600,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3109.08\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'186.54\', `amountIncludedTax` = \'3295.62\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.049002885818481','2015-05-16 12:15:29'),(340601,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'186.54\', `totalAmount` = \'12178.73\', `totalReceivable` = \'12178.73\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.08200478553772','2015-05-16 12:15:29'),(340602,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3109.09\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'186.55\', `amountIncludedTax` = \'3295.64\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.14800786972046','2015-05-16 12:21:33'),(340603,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'186.55\', `totalAmount` = \'12178.75\', `totalReceivable` = \'12178.75\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.057003974914551','2015-05-16 12:21:33'),(340604,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.039002180099487','2015-05-16 13:17:43'),(340605,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000030\', `updateAble` = \'0\' WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.044003009796143','2015-05-16 13:17:43'),(340606,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000030\', \'INV2015[00000030]\', \'Posting Direct Sales Invoices [ INV2015[00000030] ]\', \'2\', \'2015-05-16\', \'2015\', \'11\', 12178.75, 12178.75, \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-05-16 13:17:43'),(340607,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000030\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 8883.11, \'1\', \'1\', \'8883.11\', \'11\', \'2015\', \'1\', \'INV2015[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056002855300903','2015-05-16 13:17:43'),(340608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000030\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 8883.11, \'1\', \'1\', \'8883.11\', \'11\', \'2015\', \'1\', \'INV2015[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-05-16 13:17:43'),(340609,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000030\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 3109.09, \'1\', \'1\', \'3109.09\', \'11\', \'2015\', \'2\', \'INV2015[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-05-16 13:17:44'),(340610,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000030\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 3109.09, \'1\', \'1\', \'3109.09\', \'11\', \'2015\', \'2\', \'INV2015[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04600191116333','2015-05-16 13:17:44'),(340611,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000030\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 186.55, \'1\', \'1\', \'186.55\', \'11\', \'2015\', \'2\', \'INV2015[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-05-16 13:17:44'),(340612,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000030\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 186.55, \'1\', \'1\', \'186.55\', \'11\', \'2015\', \'2\', \'INV2015[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-05-16 13:17:44'),(340613,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12178.75, `total_amount_cr` = 12178.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000030\'','artransaction/directInvoicePosting','0.051002979278564','2015-05-16 13:17:44'),(340614,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'30\', \'2015-05-16\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.13500785827637','2015-05-16 13:25:45'),(340615,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'32784\', \'Being hostel rental, see attachment\', \'200\', \'2630\', \'0\', \'0\', \'200\')','Artransaction/saveSaleCreditNoteCharge','0.088005065917969','2015-05-16 13:25:45'),(340616,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  1','Artransaction/saveSaleCreditNoteCharge','0.037002801895142','2015-05-16 13:25:45'),(340617,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'36040\', \'36040\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.37202119827271','2015-05-19 19:17:39'),(340618,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'75\', \'32785\', \'Pls refer attachment for details\', \'34000\', \'2624\', \'6\', \'2040\', \'36040\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16800999641418','2015-05-19 19:17:39'),(340619,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2040\', `totalAmount` = \'36040\' WHERE `ID` =  31','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000890731812','2015-05-19 19:17:39'),(340620,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0006\', \'KUEHNE + NAGEL SDN BHD\', \'RBB\', \'2015-05-19 13-22-51\')','glsetting/chartOfAcct','0.047002792358398','2015-05-19 19:24:09'),(340621,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0007\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', \'RBB\', \'2015-05-19 13-24-20\')','glsetting/chartOfAcct','0.060003042221069','2015-05-19 19:25:05'),(340622,3,75,'::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\', \'KUEHNE + NAGEL SDN BHD\', \'\', \'K0006\', \'NO. 1, JALAN BUMBUNG U8/90,\', \'SEKSYEN U8,\', \'PERINDUSTRIAN BUKIT JELUTONG,\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32788\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.12700819969177','2015-05-19 19:26:51'),(340623,3,75,'::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\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', \'\', \'K0007\', \'NO. 1, JALAN BUMBUNG U8/90,\', \'SEKSYEN U8,\', \'PERINDUSTRIAN BUKIT JELUTONG,\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32789\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.1190071105957','2015-05-19 19:28:00'),(340624,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'10000\', \'10000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2015-05-19 19:29:42'),(340625,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'10000\', \'2630\', \'0\', \'0\', \'10000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-05-19 19:29:42'),(340626,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10000\' WHERE `ID` =  32','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-19 19:29:42'),(340627,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'3000\', \'2624\', \'6\', \'180\', \'3180\')','Artransaction/saveNewSaleDetailOnlyCharges','0.062002897262573','2015-05-19 19:30:06'),(340628,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'13180\', `totalReceivable` = \'13180\' WHERE `ID` =  \'32\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2015-05-19 19:30:06'),(340629,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2064.65\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2064.65\' WHERE `ID` =  \'34\'','Artransaction/updateCharge','0.12000608444214','2015-05-19 19:34:02'),(340630,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'5244.65\', `totalReceivable` = \'5244.65\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.049003124237061','2015-05-19 19:34:02'),(340631,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'619.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'37.16\', `amountIncludedTax` = \'656.56\' WHERE `ID` =  \'35\'','Artransaction/updateCharge','0.15800905227661','2015-05-19 19:34:14'),(340632,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.16\', `totalAmount` = \'2721.21\', `totalReceivable` = \'2721.21\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.040003061294556','2015-05-19 19:34:14'),(340633,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'31\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1685.82\', \'1685.82\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096005916595459','2015-05-19 19:37:29'),(340634,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1685.82\', \'2630\', \'0\', \'0\', \'1685.82\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080003976821899','2015-05-19 19:37:29'),(340635,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1685.82\' WHERE `ID` =  33','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-19 19:37:29'),(340636,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'505.75\', \'2624\', \'6\', \'30.35\', \'536.1\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078004121780396','2015-05-19 19:37:54'),(340637,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30.35\', `totalAmount` = \'2221.92\', `totalReceivable` = \'2221.92\' WHERE `ID` =  \'33\'','Artransaction/saveNewSaleDetailOnlyCharges','0.065003871917725','2015-05-19 19:37:54'),(340638,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.069004058837891','2015-05-19 19:39:50'),(340639,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000031\', `updateAble` = \'0\' WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.045001983642578','2015-05-19 19:39:50'),(340640,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000031\', \'INV2015[00000032]\', \'Posting Direct Sales Invoices [ INV2015[00000032] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 2721.21, 2721.21, \'75\')','artransaction/directInvoicePosting','0.06600284576416','2015-05-19 19:39:50'),(340641,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000031\', \'Pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 2064.65, \'1\', \'1\', \'2064.65\', \'11\', \'2015\', \'1\', \'INV2015[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2015-05-19 19:39:50'),(340642,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000031\', 2, \'Pls refer attachment for details\', \'32784\', \'KUEHNE + NAGEL SDN BHD\', 2064.65, \'1\', \'1\', \'2064.65\', \'11\', \'2015\', \'1\', \'INV2015[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-05-19 19:39:50'),(340643,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000031\', \'Pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 619.4, \'1\', \'1\', \'619.4\', \'11\', \'2015\', \'2\', \'INV2015[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-05-19 19:39:50'),(340644,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000031\', 4, \'Pls refer attachment for details\', \'32785\', \'KUEHNE + NAGEL SDN BHD\', 619.4, \'1\', \'1\', \'619.4\', \'11\', \'2015\', \'2\', \'INV2015[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-05-19 19:39:50'),(340645,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000031\', \'Pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 37.16, \'1\', \'1\', \'37.16\', \'11\', \'2015\', \'2\', \'INV2015[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-19 19:39:50'),(340646,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000031\', \'Pls refer attachment for details\', \'32539\', \'KUEHNE + NAGEL SDN BHD\', 37.16, \'1\', \'1\', \'37.16\', \'11\', \'2015\', \'2\', \'INV2015[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029000997543335','2015-05-19 19:39:50'),(340647,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2721.21, `total_amount_cr` = 2721.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000031\'','artransaction/directInvoicePosting','0.046002864837646','2015-05-19 19:39:50'),(340648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.038002967834473','2015-05-19 19:39:51'),(340649,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000032\', `updateAble` = \'0\' WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.042001962661743','2015-05-19 19:39:51'),(340650,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000032\', \'INV2015[00000033]\', \'Posting Direct Sales Invoices [ INV2015[00000033] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 2221.92, 2221.92, \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-05-19 19:39:51'),(340651,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000032\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 1685.82, \'1\', \'1\', \'1685.82\', \'11\', \'2015\', \'1\', \'INV2015[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-05-19 19:39:51'),(340652,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000032\', 2, \'Pls refer attachment for details\', \'32784\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 1685.82, \'1\', \'1\', \'1685.82\', \'11\', \'2015\', \'1\', \'INV2015[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2015-05-19 19:39:51'),(340653,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000032\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 505.75, \'1\', \'1\', \'505.75\', \'11\', \'2015\', \'2\', \'INV2015[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2015-05-19 19:39:51'),(340654,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000032\', 4, \'Pls refer attachment for details\', \'32785\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 505.75, \'1\', \'1\', \'505.75\', \'11\', \'2015\', \'2\', \'INV2015[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.082005023956299','2015-05-19 19:39:51'),(340655,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000032\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 30.35, \'1\', \'1\', \'30.35\', \'11\', \'2015\', \'2\', \'INV2015[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 19:39:51'),(340656,3,75,'::1','insert','INSERT INTO `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, \'AR20151100000032\', \'Pls refer attachment for details\', \'32539\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 30.35, \'1\', \'1\', \'30.35\', \'11\', \'2015\', \'2\', \'INV2015[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-05-19 19:39:51'),(340657,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2221.92, `total_amount_cr` = 2221.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000032\'','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 19:39:51'),(340658,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084004878997803','2015-05-19 19:50:05'),(340659,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2015-05-19 19:50:05'),(340660,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  34','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-05-19 19:50:05'),(340661,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100R0001\', \'REMA TIP TOP MALAYSIA SDN BHD\', \'RBB\', \'2015-05-19 13-52-25\')','glsetting/chartOfAcct','0.053003072738647','2015-05-19 19:52:54'),(340662,3,75,'::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\', \'REMA TIP TOP MALAYSIA SDN BHD\', \'\', \'R0001\', \'NO. 16, JALAN ASTAKA U8/88A, \', \'MEGAH 18 @ BUKIT JELUTONG INDUSTRIAL PARK,\', \'SECTION U8, \', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32790\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.053002834320068','2015-05-19 19:54:27'),(340663,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'32\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1950.4\', \'1950.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1190071105957','2015-05-19 19:56:20'),(340664,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1840\', \'2624\', \'6\', \'110.4\', \'1950.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-05-19 19:56:20'),(340665,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'110.4\', `totalAmount` = \'1950.4\' WHERE `ID` =  35','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2015-05-19 19:56:20'),(340666,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.051002025604248','2015-05-19 19:57:59'),(340667,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000033\', `updateAble` = \'0\' WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.051002979278564','2015-05-19 19:57:59'),(340668,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000033\', \'INV2015[00000034]\', \'Posting Direct Sales Invoices [ INV2015[00000034] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.078005075454712','2015-05-19 19:57:59'),(340669,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000033\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 980, \'1\', \'1\', \'980\', \'11\', \'2015\', \'1\', \'INV2015[00000034]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079004049301147','2015-05-19 19:57:59'),(340670,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000033\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 980, \'1\', \'1\', \'980\', \'11\', \'2015\', \'1\', \'INV2015[00000034]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-05-19 19:57:59'),(340671,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000033\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'11\', \'2015\', \'1\', \'INV2015[00000034]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2015-05-19 19:57:59'),(340672,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000033\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'11\', \'2015\', \'1\', \'INV2015[00000034]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2015-05-19 19:57:59'),(340673,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000033\'','artransaction/directInvoicePosting','0.10000491142273','2015-05-19 19:57:59'),(340674,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.054003000259399','2015-05-19 19:58:00'),(340675,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000034\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.070003986358643','2015-05-19 19:58:00'),(340676,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000034\', \'INV2015[00000035]\', \'Posting Direct Sales Invoices [ INV2015[00000035] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1950.4, 1950.4, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-05-19 19:58:00'),(340677,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000034\', \'Pls refer attachment for details\', \'32790\', \'REMA TIP TOP MALAYSIA SDN BHD\', 1840, \'1\', \'1\', \'1840\', \'11\', \'2015\', \'1\', \'INV2015[00000035]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2015-05-19 19:58:00'),(340678,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000034\', 2, \'Pls refer attachment for details\', \'32767\', \'REMA TIP TOP MALAYSIA SDN BHD\', 1840, \'1\', \'1\', \'1840\', \'11\', \'2015\', \'1\', \'INV2015[00000035]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069002866744995','2015-05-19 19:58:00'),(340679,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000034\', \'Pls refer attachment for details\', \'32790\', \'REMA TIP TOP MALAYSIA SDN BHD\', 110.4, \'1\', \'1\', \'110.4\', \'11\', \'2015\', \'1\', \'INV2015[00000035]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-05-19 19:58:00'),(340680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000034\', \'Pls refer attachment for details\', \'32539\', \'REMA TIP TOP MALAYSIA SDN BHD\', 110.4, \'1\', \'1\', \'110.4\', \'11\', \'2015\', \'1\', \'INV2015[00000035]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-05-19 19:58:00'),(340681,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950.4, `total_amount_cr` = 1950.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000034\'','artransaction/directInvoicePosting','0.040002107620239','2015-05-19 19:58:00'),(340682,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0003\', \'SYNZTEC (M) SDN BHD\', \'RBB\', \'2015-05-19 14-02-26\')','glsetting/chartOfAcct','0.073004007339478','2015-05-19 20:03:01'),(340683,3,75,'::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\', \'SYNZTEC (M) SDN BHD\', \'\', \'S0003\', \'Lot 5, Jalan Lada Sulah 16/11, Section 16\', \'\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32791\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.065003871917725','2015-05-19 20:04:00'),(340684,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18801093101501','2015-05-19 20:05:04'),(340685,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12200713157654','2015-05-19 20:05:04'),(340686,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  36','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2015-05-19 20:05:04'),(340687,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2015-05-19 20:47:36'),(340688,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056004047393799','2015-05-19 20:47:36'),(340689,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  37','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-05-19 20:47:36'),(340690,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-05-19 20:48:58'),(340691,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'75\', 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`customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'ACTION BOLTS & NUTS SDN BHD\', \'\', \'A0002\', \'NO 28, JALAN INJAP 34/4\', \'OFF JALAN BUKIT KEMUNING\', \'\', \'SHAH ALAM\', \'40470\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32793\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.20601201057434','2015-05-19 21:01:55'),(340697,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100G0002\', \'GENERAL PACKAGING SDN BHD\', \'RBB\', \'2015-05-19 15-02-31\')','glsetting/chartOfAcct','0.051002979278564','2015-05-19 21:02:55'),(340698,3,75,'::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\', \'GENERAL PACKAGING SDN BHD\', \'\', \'G0002\', \'LOT LS-3, PERSIARAN SATU,\', \'MERU INDUSTRIAL PARK,\', \'PERSIARAN HAMZAH ALANG,\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32794\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.1170060634613','2015-05-19 21:04:02'),(340699,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0004\', \'SANG KEE EDIBLE OILS SDN BHD\', \'RBB\', \'2015-05-19 15-04-26\')','glsetting/chartOfAcct','0.052002906799316','2015-05-19 21:05:25'),(340700,3,75,'::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\', \'SANG KEE EDIBLE OILS SDN BHD\', \'\', \'S0004\', \'LOT 3, LEBUH HISHAMUDDIN DUA, KAWASAN 20\', \'KAWASAN PERUSAHAAN SELAT KLANG UTARA\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32795\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.052003145217896','2015-05-19 21:07:09'),(340701,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0003\', \'BOILERHOUSE ENG. SUPPLIES PLT\', \'RBB\', \'2015-05-19 15-07-24\')','glsetting/chartOfAcct','0.067003011703491','2015-05-19 21:10:46'),(340702,3,75,'::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\', \'BOILERHOUSE ENG. SUPPLIES PLT\', \'\', \'B0003\', \'NO. 272-2, PERSIARAN PEGAGA, \', \'TAMAN BAYU PERDANA\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32796\', \'\', \'\', \'\', 0, \'2015-05-19\', \'6\', \'1\')','customerSetup/CustomerNew','0.074003934860229','2015-05-19 21:13:07'),(340703,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1360080242157','2015-05-19 21:15:27'),(340704,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1400\', \'2624\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-05-19 21:15:27'),(340705,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  39','Artransaction/saveNewDirectSaleInvoiceCharges','0.09100604057312','2015-05-19 21:15:27'),(340706,3,75,'::1','insert','INSERT INTO `comp_sales_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\', 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`formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'....\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11400699615479','2015-05-19 21:18:10'),(340710,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096005201339722','2015-05-19 21:18:10'),(340711,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004961013794','2015-05-19 21:18:10'),(340712,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093005180358887','2015-05-19 21:18:57'),(340713,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-05-19 21:18:57'),(340714,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  42','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-05-19 21:18:57'),(340715,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900592803955','2015-05-19 21:19:48'),(340716,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2015-05-19 21:19:49'),(340717,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  43','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2015-05-19 21:19:49'),(340718,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900592803955','2015-05-19 21:21:46'),(340719,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-05-19 21:21:46'),(340720,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  44','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-05-19 21:21:46'),(340721,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'36\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14300799369812','2015-05-19 21:22:31'),(340722,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'1\', \'75\', 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10900592803955','2015-05-19 21:23:32'),(340725,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-05-19 21:23:32'),(340726,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  46','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-05-19 21:23:32'),(340727,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'38\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15500903129578','2015-05-19 21:24:47'),(340728,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'1\', \'75\', \'32767\', \'    ATTN: MR S K GAN\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1450080871582','2015-05-19 21:24:47'),(340729,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  47','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-05-19 21:24:47'),(340730,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.059002876281738','2015-05-19 21:28:09'),(340731,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000035\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.046002149581909','2015-05-19 21:28:09'),(340732,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000035\', \'INV2015[00000036]\', \'Posting Direct Sales Invoices [ INV2015[00000036] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.063003063201904','2015-05-19 21:28:09'),(340733,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000035\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (M) SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000036]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12100601196289','2015-05-19 21:28:09'),(340734,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000035\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (M) SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000036]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 21:28:09'),(340735,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000035\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (M) SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000036]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049001932144165','2015-05-19 21:28:09'),(340736,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000035\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (M) SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000036]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047001838684082','2015-05-19 21:28:09'),(340737,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000035\'','artransaction/directInvoicePosting','0.054003000259399','2015-05-19 21:28:09'),(340738,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.040002822875977','2015-05-19 21:28:10'),(340739,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000036\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.045002937316895','2015-05-19 21:28:10'),(340740,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000036\', \'INV2015[00000037]\', \'Posting Direct Sales Invoices [ INV2015[00000037] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-05-19 21:28:10'),(340741,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000036\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (M) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2015\', \'1\', \'INV2015[00000037]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 21:28:10'),(340742,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000036\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (M) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'11\', \'2015\', \'1\', \'INV2015[00000037]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002149581909','2015-05-19 21:28:10'),(340743,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000036\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (M) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2015\', \'1\', \'INV2015[00000037]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-05-19 21:28:10'),(340744,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000036\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (M) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'11\', \'2015\', \'1\', \'INV2015[00000037]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-05-19 21:28:10'),(340745,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000036\'','artransaction/directInvoicePosting','0.077004194259644','2015-05-19 21:28:10'),(340746,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.038002967834473','2015-05-19 21:28:11'),(340747,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000037\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.061002969741821','2015-05-19 21:28:11'),(340748,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000037\', \'INV2015[00000038]\', \'Posting Direct Sales Invoices [ INV2015[00000038] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.033000946044922','2015-05-19 21:28:11'),(340749,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000037\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTICS INDUS. SB\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-05-19 21:28:11'),(340750,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000037\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTICS INDUS. SB\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-19 21:28:11'),(340751,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000037\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTICS INDUS. SB\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-05-19 21:28:11'),(340752,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000037\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTICS INDUS. SB\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2015-05-19 21:28:11'),(340753,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000037\'','artransaction/directInvoicePosting','0.10300588607788','2015-05-19 21:28:12'),(340754,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.072004079818726','2015-05-19 21:28:12'),(340755,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000038\', `updateAble` = \'0\' WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.077003955841064','2015-05-19 21:28:12'),(340756,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000038\', \'INV2015[00000039]\', \'Posting Direct Sales Invoices [ INV2015[00000039] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1484, 1484, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:12'),(340757,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000038\', \'Pls refer attachment for details\', \'32764\', \'DSA DYNAMICS (M) SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'11\', \'2015\', \'1\', \'INV2015[00000039]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-05-19 21:28:12'),(340758,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000038\', 2, \'Pls refer attachment for details\', \'32767\', \'DSA DYNAMICS (M) SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'11\', \'2015\', \'1\', \'INV2015[00000039]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 21:28:12'),(340759,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000038\', \'Pls refer attachment for details\', \'32764\', \'DSA DYNAMICS (M) SDN BHD\', 84, \'1\', \'1\', \'84\', \'11\', \'2015\', \'1\', \'INV2015[00000039]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.094005107879639','2015-05-19 21:28:13'),(340760,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000038\', \'Pls refer attachment for details\', \'32539\', \'DSA DYNAMICS (M) SDN BHD\', 84, \'1\', \'1\', \'84\', \'11\', \'2015\', \'1\', \'INV2015[00000039]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036003112792969','2015-05-19 21:28:13'),(340761,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000038\'','artransaction/directInvoicePosting','0.050002098083496','2015-05-19 21:28:13'),(340762,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.096004962921143','2015-05-19 21:28:14'),(340763,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000039\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.053003072738647','2015-05-19 21:28:14'),(340764,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000039\', \'INV2015[00000040]\', \'Posting Direct Sales Invoices [ INV2015[00000040] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 927.5, 927.5, \'75\')','artransaction/directInvoicePosting','0.067003965377808','2015-05-19 21:28:14'),(340765,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000039\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 875, \'1\', \'1\', \'875\', \'11\', \'2015\', \'1\', \'INV2015[00000040]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15400886535645','2015-05-19 21:28:14'),(340766,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000039\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 875, \'1\', \'1\', \'875\', \'11\', \'2015\', \'1\', \'INV2015[00000040]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076003789901733','2015-05-19 21:28:14'),(340767,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000039\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 52.5, \'1\', \'1\', \'52.5\', \'11\', \'2015\', \'1\', \'INV2015[00000040]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-19 21:28:14'),(340768,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000039\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 52.5, \'1\', \'1\', \'52.5\', \'11\', \'2015\', \'1\', \'INV2015[00000040]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-05-19 21:28:14'),(340769,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 927.5, `total_amount_cr` = 927.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000039\'','artransaction/directInvoicePosting','0.037002086639404','2015-05-19 21:28:14'),(340770,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.4450261592865','2015-05-19 21:28:15'),(340771,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000040\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.075005054473877','2015-05-19 21:28:15'),(340772,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000040\', \'INV2015[00000041]\', \'Posting Direct Sales Invoices [ INV2015[00000041] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 21:28:15'),(340773,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000040\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000041]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:15'),(340774,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 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`amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000040\', \'Pls refer attachment for details\', \'32539\', \'BODYBASIXS MANUFACTURING SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000041]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056004047393799','2015-05-19 21:28:16'),(340777,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000040\'','artransaction/directInvoicePosting','0.15200805664062','2015-05-19 21:28:16'),(340778,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.067003965377808','2015-05-19 21:28:16'),(340779,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000041\', `updateAble` = \'0\' WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.049002885818481','2015-05-19 21:28:16'),(340780,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000041\', \'INV2015[00000042]\', \'Posting Direct Sales Invoices [ INV2015[00000042] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-19 21:28:16'),(340781,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000041\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 880, \'1\', \'1\', \'880\', \'11\', \'2015\', \'1\', \'INV2015[00000042]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-05-19 21:28:16'),(340782,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000041\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 880, \'1\', \'1\', \'880\', \'11\', \'2015\', \'1\', \'INV2015[00000042]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 21:28:16'),(340783,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000041\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'11\', \'2015\', \'1\', \'INV2015[00000042]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:16'),(340784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000041\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'11\', \'2015\', \'1\', \'INV2015[00000042]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-05-19 21:28:16'),(340785,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000041\'','artransaction/directInvoicePosting','0.0610032081604','2015-05-19 21:28:17'),(340786,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.045001983642578','2015-05-19 21:28:17'),(340787,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000042\', `updateAble` = \'0\' WHERE `ID` =  \'43\'','artransaction/directInvoicePosting','0.063003063201904','2015-05-19 21:28:17'),(340788,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000042\', \'INV2015[00000043]\', \'Posting Direct Sales Invoices [ INV2015[00000043] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.049002885818481','2015-05-19 21:28:17'),(340789,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000042\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000043]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2015-05-19 21:28:17'),(340790,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000042\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'11\', \'2015\', \'1\', \'INV2015[00000043]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-05-19 21:28:17'),(340791,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000042\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000043]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-19 21:28:17'),(340792,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000042\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 72, \'1\', \'1\', \'72\', \'11\', \'2015\', \'1\', \'INV2015[00000043]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:18'),(340793,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000042\'','artransaction/directInvoicePosting','0.055002927780151','2015-05-19 21:28:18'),(340794,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.041002988815308','2015-05-19 21:28:18'),(340795,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000043\', `updateAble` = \'0\' WHERE `ID` =  \'44\'','artransaction/directInvoicePosting','0.04000186920166','2015-05-19 21:28:18'),(340796,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000043\', \'INV2015[00000044]\', \'Posting Direct Sales Invoices [ INV2015[00000044] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-05-19 21:28:18'),(340797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000043\', \'Pls refer attachment for details\', \'32793\', \'ACTION BOLTS & NUTS SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'11\', \'2015\', \'1\', \'INV2015[00000044]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:18'),(340798,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000043\', 2, \'Pls refer attachment for details\', \'32767\', \'ACTION BOLTS & NUTS SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'11\', \'2015\', \'1\', \'INV2015[00000044]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-19 21:28:18'),(340799,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000043\', \'Pls refer attachment for details\', \'32793\', \'ACTION BOLTS & NUTS SDN BHD\', 96, \'1\', \'1\', \'96\', \'11\', \'2015\', \'1\', \'INV2015[00000044]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-05-19 21:28:18'),(340800,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000043\', \'Pls refer attachment for details\', \'32539\', \'ACTION BOLTS & NUTS SDN BHD\', 96, \'1\', \'1\', \'96\', \'11\', \'2015\', \'1\', \'INV2015[00000044]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-05-19 21:28:18'),(340801,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000043\'','artransaction/directInvoicePosting','0.039001941680908','2015-05-19 21:28:19'),(340802,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.047003030776978','2015-05-19 21:28:19'),(340803,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000044\', `updateAble` = \'0\' WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.084004878997803','2015-05-19 21:28:19'),(340804,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000044\', \'INV2015[00000045]\', \'Posting Direct Sales Invoices [ INV2015[00000045] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.050002813339233','2015-05-19 21:28:19'),(340805,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000044\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 910, \'1\', \'1\', \'910\', \'11\', \'2015\', \'1\', \'INV2015[00000045]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:19'),(340806,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000044\', 2, \'Pls refer attachment for details\', \'32767\', \'GENERAL PACKAGING SDN BHD\', 910, \'1\', \'1\', \'910\', \'11\', \'2015\', \'1\', \'INV2015[00000045]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-19 21:28:19'),(340807,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000044\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'11\', \'2015\', \'1\', \'INV2015[00000045]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-05-19 21:28:19'),(340808,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000044\', \'Pls refer attachment for details\', \'32539\', \'GENERAL PACKAGING SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'11\', \'2015\', \'1\', \'INV2015[00000045]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-05-19 21:28:20'),(340809,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000044\'','artransaction/directInvoicePosting','0.037002086639404','2015-05-19 21:28:20'),(340810,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.057002782821655','2015-05-19 21:28:20'),(340811,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000045\', `updateAble` = \'0\' WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.048002958297729','2015-05-19 21:28:20'),(340812,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000045\', \'INV2015[00000046]\', \'Posting Direct Sales Invoices [ INV2015[00000046] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-05-19 21:28:20'),(340813,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000045\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000046]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2015-05-19 21:28:20'),(340814,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000045\', 2, \'Pls refer attachment for details\', \'32767\', \'SANG KEE EDIBLE OILS SDN BHD\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000046]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-05-19 21:28:20'),(340815,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000045\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000046]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2015-05-19 21:28:20'),(340816,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000045\', \'Pls refer attachment for details\', \'32539\', \'SANG KEE EDIBLE OILS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000046]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:21'),(340817,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000045\'','artransaction/directInvoicePosting','0.037002086639404','2015-05-19 21:28:21'),(340818,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.17900991439819','2015-05-19 21:28:22'),(340819,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000046\', `updateAble` = \'0\' WHERE `ID` =  \'47\'','artransaction/directInvoicePosting','0.056004047393799','2015-05-19 21:28:22'),(340820,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000046\', \'INV2015[00000047]\', \'Posting Direct Sales Invoices [ INV2015[00000047] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.35502099990845','2015-05-19 21:28:22'),(340821,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000046\', \'    ATTN: MR S K GAN\', \'32796\', \'BOILERHOUSE ENG. SUPPLIES PLT\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000047]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13100695610046','2015-05-19 21:28:22'),(340822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000046\', 2, \'    ATTN: MR S K GAN\', \'32767\', \'BOILERHOUSE ENG. SUPPLIES PLT\', 960, \'1\', \'1\', \'960\', \'11\', \'2015\', \'1\', \'INV2015[00000047]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16601014137268','2015-05-19 21:28:22'),(340823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000046\', \'    ATTN: MR S K GAN\', \'32796\', \'BOILERHOUSE ENG. SUPPLIES PLT\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000047]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2015-05-19 21:28:22'),(340824,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000046\', \'    ATTN: MR S K GAN\', \'32539\', \'BOILERHOUSE ENG. SUPPLIES PLT\', 57.6, \'1\', \'1\', \'57.6\', \'11\', \'2015\', \'1\', \'INV2015[00000047]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:28:22'),(340825,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000046\'','artransaction/directInvoicePosting','0.066004037857056','2015-05-19 21:28:22'),(340826,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'34\', \'INV2015\', \'2015-05-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2015-05-19 21:40:55'),(340827,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1400\', \'2624\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2015-05-19 21:40:55'),(340828,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  48','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2015-05-19 21:40:55'),(340829,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.049002885818481','2015-05-19 21:41:14'),(340830,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000047\', `updateAble` = \'0\' WHERE `ID` =  \'48\'','artransaction/directInvoicePosting','0.056003093719482','2015-05-19 21:41:14'),(340831,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000047\', \'INV2015[00000048]\', \'Posting Direct Sales Invoices [ INV2015[00000048] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 1484, 1484, \'75\')','artransaction/directInvoicePosting','0.077003955841064','2015-05-19 21:41:15'),(340832,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000047\', \'Pls refer attachment for details\', \'32792\', \'MITSUI HIGH-TEC (M) SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'11\', \'2015\', \'1\', \'INV2015[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2015-05-19 21:41:15'),(340833,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000047\', 2, \'Pls refer attachment for details\', \'32767\', \'MITSUI HIGH-TEC (M) SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'11\', \'2015\', \'1\', \'INV2015[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059003114700317','2015-05-19 21:41:15'),(340834,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000047\', \'Pls refer attachment for details\', \'32792\', \'MITSUI HIGH-TEC (M) SDN BHD\', 84, \'1\', \'1\', \'84\', \'11\', \'2015\', \'1\', \'INV2015[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:41:15'),(340835,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000047\', \'Pls refer attachment for details\', \'32539\', \'MITSUI HIGH-TEC (M) SDN BHD\', 84, \'1\', \'1\', \'84\', \'11\', \'2015\', \'1\', \'INV2015[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-05-19 21:41:15'),(340836,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000047\'','artransaction/directInvoicePosting','0.038002014160156','2015-05-19 21:41:15'),(340837,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'61834.09\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3710.05\', `amountIncludedTax` = \'65544.14\' WHERE `ID` =  \'33\'','Artransaction/updateCharge','0.10500597953796','2015-05-23 19:39:00'),(340838,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3710.05\', `totalAmount` = \'65544.14\', `totalReceivable` = \'65544.14\' WHERE `ID` =  \'31\'','Artransaction/updateCharge','0.053003072738647','2015-05-23 19:39:00'),(340839,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.073004007339478','2015-05-23 19:39:55'),(340840,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000048\', `updateAble` = \'0\' WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.055004119873047','2015-05-23 19:39:55'),(340841,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000048\', \'INV2015[00000031]\', \'Posting Direct Sales Invoices [ INV2015[00000031] ]\', \'2\', \'2015-05-19\', \'2015\', \'11\', 65544.14, 65544.14, \'75\')','artransaction/directInvoicePosting','0.094006061553955','2015-05-23 19:39:55'),(340842,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000048\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 61834.09, \'1\', \'1\', \'61834.09\', \'11\', \'2015\', \'1\', \'INV2015[00000031]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.092005014419556','2015-05-23 19:39:55'),(340843,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000048\', 2, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD (DISTR)\', 61834.09, \'1\', \'1\', \'61834.09\', \'11\', \'2015\', \'1\', \'INV2015[00000031]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-05-23 19:39:55'),(340844,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000048\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 3710.05, \'1\', \'1\', \'3710.05\', \'11\', \'2015\', \'1\', \'INV2015[00000031]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-05-23 19:39:55'),(340845,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000048\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 3710.05, \'1\', \'1\', \'3710.05\', \'11\', \'2015\', \'1\', \'INV2015[00000031]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038001775741577','2015-05-23 19:39:55'),(340846,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65544.14, `total_amount_cr` = 65544.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000048\'','artransaction/directInvoicePosting','0.056004047393799','2015-05-23 19:39:55'),(340847,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'30\', \'2015-05-23\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.42502498626709','2015-05-24 00:03:15'),(340848,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'32767\', \'Being different in calculation\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.083003997802734','2015-05-24 00:03:15'),(340849,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  2','Artransaction/saveSaleCreditNoteCharge','0.082005023956299','2015-05-24 00:03:15'),(340850,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Being different in rounding calculation\', `amountExcludedTax` = \'0.01\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0.00\', `amountIncludedTax` = \'0.01\' WHERE `ID` =  \'2\'','Artransaction/updateCreditNoteCharge','0.1620090007782','2015-05-24 00:20:05'),(340851,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  \'2\'','Artransaction/updateCreditNoteCharge','0.00099992752075195','2015-05-24 00:20:05'),(340852,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Being different in rounding calculation\', `amountExcludedTax` = \'0.01\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0.00\', `amountIncludedTax` = \'0.01\' WHERE `ID` =  \'2\'','Artransaction/updateCreditNoteCharge','0.10100507736206','2015-05-24 00:21:07'),(340853,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  \'2\'','Artransaction/updateCreditNoteCharge','0','2015-05-24 00:21:07'),(340854,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/creditNotePosting','0.0010001659393311','2015-05-24 00:22:18'),(340855,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.11200714111328','2015-05-24 00:22:18'),(340856,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151100000050\' WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.039001941680908','2015-05-24 00:22:18'),(340857,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000050\', \'SCN2015[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000002][00000002] ]\', \'2\', \'2015-05-23\', \'2015\', \'11\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.055002927780151','2015-05-24 00:22:18'),(340858,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'21\', \'SCN2015\', \'22\', \'2015-05-23\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.18300986289978','2015-05-24 00:58:12'),(340859,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'32767\', \'Being worked for 20days only\', \'303.33\', \'2624\', \'6\', \'18.2\', \'321.53\')','Artransaction/saveSaleCreditNoteCharge','0.13800692558289','2015-05-24 00:58:12'),(340860,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'18.2\', `totalAmount` = \'321.53\' WHERE `ID` =  3','Artransaction/saveSaleCreditNoteCharge','0.063002824783325','2015-05-24 00:58:12'),(340861,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Being worked for 20days only\', `amountExcludedTax` = \'303.33\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'18.20\', `amountIncludedTax` = \'321.53\' WHERE `ID` =  \'3\'','Artransaction/updateCreditNoteCharge','0.037003040313721','2015-05-24 01:03:36'),(340862,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'18.2\', `totalAmount` = \'321.53\' WHERE `ID` =  \'3\'','Artransaction/updateCreditNoteCharge','0','2015-05-24 01:03:37'),(340863,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Being worked for 20days only\', `amountExcludedTax` = \'303.33\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'18.20\', `amountIncludedTax` = \'321.53\' WHERE `ID` =  \'3\'','Artransaction/updateCreditNoteCharge','0.0010001659393311','2015-05-24 01:04:24'),(340864,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'18.2\', `totalAmount` = \'321.53\' WHERE `ID` =  \'3\'','Artransaction/updateCreditNoteCharge','0.0010008811950684','2015-05-24 01:04:24'),(340865,3,75,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32767\', `chargeDescription` = \'Being worked for 20days only\', `amountExcludedTax` = \'303.33\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'18.20\', `amountIncludedTax` = \'321.53\' WHERE `ID` =  \'3\'','Artransaction/updateCreditNoteCharge','0','2015-05-24 01:04:34'),(340866,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'18.2\', `totalAmount` = \'321.53\' WHERE `ID` =  \'3\'','Artransaction/updateCreditNoteCharge','0.0010001659393311','2015-05-24 01:04:34'),(340867,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-28 13:20:11'),(340868,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010011196136475','2015-05-28 13:20:13'),(340869,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-28 13:20:29'),(340870,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2015-05-28 13:21:18'),(340871,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010001659393311','2015-05-28 13:21:46'),(340872,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0010008811950684','2015-05-28 14:18:50'),(340873,3,75,'::1','update','UPDATE `customer` SET `ID` = \'17\', `companyID` = \'3\', `customerName` = \'[KLANG HOCK PLASTIC]\', `customerCompanyNo` = \'\', `accountCode` = \'K0002\', `line1` = \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', `line2` = \'LOT 3349, JALAN MERBAU, OFF JALAN KLANG PERDANA, \', `line3` = \'BATU 7 1/2 JALAN KAPAR, KAPAR\', `city` = \'KLANG\', `customerPostCode` = \'42200\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32773\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-11\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'17\'','customerSetup/CustomerNew','0.21001195907593','2015-06-02 08:33:48'),(340874,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100L0001\', \'LTP VENTURE SDN BHD\', \'RBB\', \'2015-06-04 02-14-48\')','glsetting/chartOfAcct','0.21501207351685','2015-06-04 08:15:43'),(340875,3,75,'::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\', \'LTP VENTURE SDN BHD\', \'\', \'L0001\', \'NO 36B, JALAN SRI SARAWAK 19\', \'TAMAN SRI ANDALAS\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32797\', \'\', \'\', \'\', 0, \'2015-06-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.11400699615479','2015-06-04 08:17:44'),(340876,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24101400375366','2015-06-04 08:20:12'),(340877,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2015-06-04 08:20:12'),(340878,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  49','Artransaction/saveNewDirectSaleInvoiceCharges','0.097005128860474','2015-06-04 08:20:12'),(340879,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.066004037857056','2015-06-04 08:21:41'),(340880,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000001\', `updateAble` = \'0\' WHERE `ID` =  \'49\'','artransaction/directInvoicePosting','0.048002004623413','2015-06-04 08:21:41'),(340881,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000001\', \'INV2015[00000049]\', \'Posting Direct Sales Invoices [ INV2015[00000049] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.10500597953796','2015-06-04 08:21:41'),(340882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000001\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'12\', \'2015\', \'1\', \'INV2015[00000049]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2015-06-04 08:21:41'),(340883,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000001\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI COATINGS (M) SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'12\', \'2015\', \'1\', \'INV2015[00000049]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-06-04 08:21:41'),(340884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000001\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 63, \'1\', \'1\', \'63\', \'12\', \'2015\', \'1\', \'INV2015[00000049]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-06-04 08:21:41'),(340885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000001\', \'Pls refer attachment for details\', \'32539\', \'KANSAI COATINGS (M) SDN BHD\', 63, \'1\', \'1\', \'63\', \'12\', \'2015\', \'1\', \'INV2015[00000049]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-06-04 08:21:41'),(340886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000001\'','artransaction/directInvoicePosting','0.077003955841064','2015-06-04 08:21:41'),(340887,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100D0003\', \'DAIJIN TECH (M) SDN BHD\', \'RBB\', \'2015-06-04 02-24-10\')','glsetting/chartOfAcct','0.28101587295532','2015-06-04 08:24:52'),(340888,3,75,'::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\', \'DAIJIN TECH (M) SDN BHD\', \'\', \'D0003\', \'LOT 5007, NATU 5, JALAN MERU\', \'\', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32798\', \'\', \'\', \'\', 0, \'2015-06-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.052002906799316','2015-06-04 08:26:06'),(340889,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'40\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094006061553955','2015-06-04 08:27:17'),(340890,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2800\', \'2624\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-06-04 08:27:17'),(340891,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  50','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-06-04 08:27:17'),(340892,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0002\', \'HIGASHIFUJI (M) SDN BHD\', \'RBB\', \'2015-06-04 02-28-04\')','glsetting/chartOfAcct','0.063004016876221','2015-06-04 08:28:48'),(340893,3,75,'::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\', \'HIGASHIFUJI (M) SDN BHD\', \'\', \'H0002\', \'LOT NO 6, KAWASAN PERINDUSTRIAN MIEL\', \'PANDAMARAN\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32799\', \'\', \'\', \'\', 0, \'2015-06-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.091005086898804','2015-06-04 08:30:31'),(340894,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078005075454712','2015-06-04 08:31:38'),(340895,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-06-04 08:31:38'),(340896,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  51','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2015-06-04 08:31:38'),(340897,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0004\', \'[MALAYSIAN PRECISION]\', \'RBB\', \'2015-06-04 02-33-05\')','glsetting/chartOfAcct','0.060003042221069','2015-06-04 08:34:09'),(340898,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.19101095199585','2015-06-04 08:34:13'),(340899,3,75,'::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]\', \'\', \'M0004\', \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', \'NO. 3, LORONG PERAK, KAWASAN PERUSAHAAN\', \'TELOK PANGLIMA GARANG\', \'KUALA LANGAT\', \'42500\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32800\', \'\', \'\', \'\', 0, \'2015-06-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.058003902435303','2015-06-04 08:36:58'),(340900,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2204.8\', \'2204.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064003944396973','2015-06-04 08:38:21'),(340901,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2080\', \'2624\', \'6\', \'124.8\', \'2204.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2015-06-04 08:38:21'),(340902,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'124.8\', `totalAmount` = \'2204.8\' WHERE `ID` =  52','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-06-04 08:38:21'),(340903,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'39\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003114700317','2015-06-04 08:39:21'),(340904,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2015-06-04 08:39:21'),(340905,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  53','Artransaction/saveNewDirectSaleInvoiceCharges','0.072005033493042','2015-06-04 08:39:21'),(340906,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2448.6\', \'2448.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-06-04 08:40:00'),(340907,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2310\', \'2624\', \'6\', \'138.6\', \'2448.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-06-04 08:40:00'),(340908,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'138.6\', `totalAmount` = \'2448.6\' WHERE `ID` =  54','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-06-04 08:40:00'),(340909,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-06-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002004623413','2015-06-04 08:40:36'),(340910,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066003799438477','2015-06-04 08:40:37'),(340911,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  55','Artransaction/saveNewDirectSaleInvoiceCharges','0.064004182815552','2015-06-04 08:40:37'),(340912,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.045001983642578','2015-06-04 08:42:05'),(340913,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000002\', `updateAble` = \'0\' WHERE `ID` =  \'50\'','artransaction/directInvoicePosting','0.053003072738647','2015-06-04 08:42:05'),(340914,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000002\', \'INV2015[00000050]\', \'Posting Direct Sales Invoices [ INV2015[00000050] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 2968, 2968, \'75\')','artransaction/directInvoicePosting','0.11800694465637','2015-06-04 08:42:05'),(340915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000002\', \'Pls refer attachment for details\', \'32798\', \'DAIJIN TECH (M) SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'12\', \'2015\', \'1\', \'INV2015[00000050]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22801303863525','2015-06-04 08:42:05'),(340916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000002\', 2, \'Pls refer attachment for details\', \'32767\', \'DAIJIN TECH (M) SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'12\', \'2015\', \'1\', \'INV2015[00000050]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-06-04 08:42:05'),(340917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000002\', \'Pls refer attachment for details\', \'32798\', \'DAIJIN TECH (M) SDN BHD\', 168, \'1\', \'1\', \'168\', \'12\', \'2015\', \'1\', \'INV2015[00000050]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-06-04 08:42:06'),(340918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000002\', \'Pls refer attachment for details\', \'32539\', \'DAIJIN TECH (M) SDN BHD\', 168, \'1\', \'1\', \'168\', \'12\', \'2015\', \'1\', \'INV2015[00000050]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037003040313721','2015-06-04 08:42:06'),(340919,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000002\'','artransaction/directInvoicePosting','0.039001941680908','2015-06-04 08:42:06'),(340920,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.070003986358643','2015-06-04 08:42:06'),(340921,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000003\', `updateAble` = \'0\' WHERE `ID` =  \'51\'','artransaction/directInvoicePosting','0.056003093719482','2015-06-04 08:42:06'),(340922,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000003\', \'INV2015[00000051]\', \'Posting Direct Sales Invoices [ INV2015[00000051] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-06-04 08:42:06'),(340923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000003\', \'Pls refer attachment for details\', \'32799\', \'HIGASHIFUJI (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'12\', \'2015\', \'1\', \'INV2015[00000051]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-06-04 08:42:06'),(340924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000003\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGASHIFUJI (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'12\', \'2015\', \'1\', \'INV2015[00000051]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-06-04 08:42:07'),(340925,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000003\', \'Pls refer attachment for details\', \'32799\', \'HIGASHIFUJI (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'12\', \'2015\', \'1\', \'INV2015[00000051]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002004623413','2015-06-04 08:42:07'),(340926,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000003\', \'Pls refer attachment for details\', \'32539\', \'HIGASHIFUJI (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'12\', \'2015\', \'1\', \'INV2015[00000051]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-06-04 08:42:07'),(340927,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000003\'','artransaction/directInvoicePosting','0.036001920700073','2015-06-04 08:42:07'),(340928,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.058002948760986','2015-06-04 08:42:08'),(340929,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000004\', `updateAble` = \'0\' WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.06800389289856','2015-06-04 08:42:08'),(340930,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000004\', \'INV2015[00000052]\', \'Posting Direct Sales Invoices [ INV2015[00000052] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 2204.8, 2204.8, \'75\')','artransaction/directInvoicePosting','0.11100602149963','2015-06-04 08:42:08'),(340931,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000004\', \'Pls refer attachment for details\', \'32800\', \'[MALAYSIAN PRECISION]\', 2080, \'1\', \'1\', \'2080\', \'12\', \'2015\', \'1\', \'INV2015[00000052]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-06-04 08:42:08'),(340932,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000004\', 2, \'Pls refer attachment for details\', \'32767\', \'[MALAYSIAN PRECISION]\', 2080, \'1\', \'1\', \'2080\', \'12\', \'2015\', \'1\', \'INV2015[00000052]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.089004993438721','2015-06-04 08:42:08'),(340933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000004\', \'Pls refer attachment for details\', \'32800\', \'[MALAYSIAN PRECISION]\', 124.8, \'1\', \'1\', \'124.8\', \'12\', \'2015\', \'1\', \'INV2015[00000052]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-06-04 08:42:08'),(340934,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000004\', \'Pls refer attachment for details\', \'32539\', \'[MALAYSIAN PRECISION]\', 124.8, \'1\', \'1\', \'124.8\', \'12\', \'2015\', \'1\', \'INV2015[00000052]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071003913879395','2015-06-04 08:42:08'),(340935,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2204.8, `total_amount_cr` = 2204.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','artransaction/directInvoicePosting','0.038002014160156','2015-06-04 08:42:08'),(340936,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.056002855300903','2015-06-04 08:42:09'),(340937,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000005\', `updateAble` = \'0\' WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.047003030776978','2015-06-04 08:42:09'),(340938,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000005\', \'INV2015[00000053]\', \'Posting Direct Sales Invoices [ INV2015[00000053] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-06-04 08:42:09'),(340939,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000005\', \'Pls refer attachment for details\', \'32797\', \'LTP VENTURE SDN BHD\', 960, \'1\', \'1\', \'960\', \'12\', \'2015\', \'1\', \'INV2015[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-06-04 08:42:09'),(340940,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000005\', 2, \'Pls refer attachment for details\', \'32767\', \'LTP VENTURE SDN BHD\', 960, \'1\', \'1\', \'960\', \'12\', \'2015\', \'1\', \'INV2015[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-06-04 08:42:09'),(340941,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000005\', \'Pls refer attachment for details\', \'32797\', \'LTP VENTURE SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'12\', \'2015\', \'1\', \'INV2015[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-06-04 08:42:09'),(340942,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000005\', \'Pls refer attachment for details\', \'32539\', \'LTP VENTURE SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'12\', \'2015\', \'1\', \'INV2015[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-04 08:42:09'),(340943,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','artransaction/directInvoicePosting','0.04000186920166','2015-06-04 08:42:09'),(340944,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.035001993179321','2015-06-04 08:42:10'),(340945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000006\', `updateAble` = \'0\' WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.13200783729553','2015-06-04 08:42:10'),(340946,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000006\', \'INV2015[00000054]\', \'Posting Direct Sales Invoices [ INV2015[00000054] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 2448.6, 2448.6, \'75\')','artransaction/directInvoicePosting','0.046002864837646','2015-06-04 08:42:10'),(340947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000006\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 2310, \'1\', \'1\', \'2310\', \'12\', \'2015\', \'1\', \'INV2015[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-04 08:42:10'),(340948,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000006\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 2310, \'1\', \'1\', \'2310\', \'12\', \'2015\', \'1\', \'INV2015[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-06-04 08:42:10'),(340949,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000006\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 138.6, \'1\', \'1\', \'138.6\', \'12\', \'2015\', \'1\', \'INV2015[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-06-04 08:42:10'),(340950,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000006\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 138.6, \'1\', \'1\', \'138.6\', \'12\', \'2015\', \'1\', \'INV2015[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2015-06-04 08:42:10'),(340951,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2448.6, `total_amount_cr` = 2448.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000006\'','artransaction/directInvoicePosting','0.048002958297729','2015-06-04 08:42:10'),(340952,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.047003030776978','2015-06-04 08:42:11'),(340953,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000007\', `updateAble` = \'0\' WHERE `ID` =  \'55\'','artransaction/directInvoicePosting','0.047002077102661','2015-06-04 08:42:11'),(340954,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000007\', \'INV2015[00000055]\', \'Posting Direct Sales Invoices [ INV2015[00000055] ]\', \'2\', \'2015-06-04\', \'2015\', \'12\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.058003187179565','2015-06-04 08:42:11'),(340955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000007\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 980, \'1\', \'1\', \'980\', \'12\', \'2015\', \'1\', \'INV2015[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-06-04 08:42:11'),(340956,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000007\', 2, \'Pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 980, \'1\', \'1\', \'980\', \'12\', \'2015\', \'1\', \'INV2015[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099005937576294','2015-06-04 08:42:11'),(340957,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000007\', \'Pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'12\', \'2015\', \'1\', \'INV2015[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.095004796981812','2015-06-04 08:42:11'),(340958,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000007\', \'Pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'12\', \'2015\', \'1\', \'INV2015[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-04 08:42:11'),(340959,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000007\'','artransaction/directInvoicePosting','0.055004119873047','2015-06-04 08:42:12'),(340960,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2015\', \'2015-06-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3052.8\', \'3052.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.55303192138672','2015-06-05 16:42:47'),(340961,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2880\', \'2624\', \'6\', \'172.8\', \'3052.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1900110244751','2015-06-05 16:42:47'),(340962,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'172.8\', `totalAmount` = \'3052.8\' WHERE `ID` =  56','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2015-06-05 16:42:47'),(340963,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.065004110336304','2015-06-05 16:43:25'),(340964,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000008\', `updateAble` = \'0\' WHERE `ID` =  \'56\'','artransaction/directInvoicePosting','0.06800389289856','2015-06-05 16:43:25'),(340965,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000008\', \'INV2015[00000056]\', \'Posting Direct Sales Invoices [ INV2015[00000056] ]\', \'2\', \'2015-06-05\', \'2015\', \'12\', 3052.8, 3052.8, \'75\')','artransaction/directInvoicePosting','0.20501208305359','2015-06-05 16:43:25'),(340966,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000008\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 2880, \'1\', \'1\', \'2880\', \'12\', \'2015\', \'1\', \'INV2015[00000056]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20101094245911','2015-06-05 16:43:25'),(340967,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000008\', 2, \'Pls refer attachment for details\', \'32767\', \'PERODUA SALES SDN BHD\', 2880, \'1\', \'1\', \'2880\', \'12\', \'2015\', \'1\', \'INV2015[00000056]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-06-05 16:43:25'),(340968,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000008\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 172.8, \'1\', \'1\', \'172.8\', \'12\', \'2015\', \'1\', \'INV2015[00000056]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-06-05 16:43:25'),(340969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000008\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 172.8, \'1\', \'1\', \'172.8\', \'12\', \'2015\', \'1\', \'INV2015[00000056]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-06-05 16:43:25'),(340970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052.8, `total_amount_cr` = 3052.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000008\'','artransaction/directInvoicePosting','0.068004131317139','2015-06-05 16:43:26'),(340971,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2015\', \'2015-06-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'30000\', \'30000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2015-06-05 16:57:48'),(340972,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'75\', \'32784\', \'Pls refer to attachment for details\', \'30000\', \'2630\', \'0\', \'0\', \'30000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-06-05 16:57:48'),(340973,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'30000\' WHERE `ID` =  57','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-05 16:57:48'),(340974,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'57\', \'2\', \'75\', \'32785\', \'Pls refer to attachment for details\', \'5000\', \'2624\', \'6\', \'300\', \'5300\')','Artransaction/saveNewSaleDetailOnlyCharges','0.097004890441895','2015-06-05 16:58:15'),(340975,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'300\', `totalAmount` = \'35300\', `totalReceivable` = \'35300\' WHERE `ID` =  \'57\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-06-05 16:58:15'),(340976,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer to attachment for details\', `amountExcludedTax` = \'6411.7\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'6411.7\' WHERE `ID` =  \'61\'','Artransaction/updateCharge','0.12000608444214','2015-06-06 07:19:36'),(340977,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'300\', `totalAmount` = \'11711.7\', `totalReceivable` = \'11711.7\' WHERE `ID` =  \'57\'','Artransaction/updateCharge','0.052002906799316','2015-06-06 07:19:36'),(340978,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer to attachment for details\', `amountExcludedTax` = \'2244.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'134.65\', `amountIncludedTax` = \'2378.75\' WHERE `ID` =  \'62\'','Artransaction/updateCharge','0.083003997802734','2015-06-06 07:19:46'),(340979,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.65\', `totalAmount` = \'8790.45\', `totalReceivable` = \'8790.45\' WHERE `ID` =  \'57\'','Artransaction/updateCharge','0.063003063201904','2015-06-06 07:19:46'),(340980,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.049001932144165','2015-06-06 07:20:10'),(340981,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000009\', `updateAble` = \'0\' WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.054003000259399','2015-06-06 07:20:10'),(340982,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000009\', \'INV2015[00000057]\', \'Posting Direct Sales Invoices [ INV2015[00000057] ]\', \'2\', \'2015-06-05\', \'2015\', \'12\', 8790.45, 8790.45, \'75\')','artransaction/directInvoicePosting','0.075003862380981','2015-06-06 07:20:10'),(340983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000009\', \'Pls refer to attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 6411.7, \'1\', \'1\', \'6411.7\', \'12\', \'2015\', \'1\', \'INV2015[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003156661987','2015-06-06 07:20:10'),(340984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000009\', 2, \'Pls refer to attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 6411.7, \'1\', \'1\', \'6411.7\', \'12\', \'2015\', \'1\', \'INV2015[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-06-06 07:20:10'),(340985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000009\', \'Pls refer to attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 2244.1, \'1\', \'1\', \'2244.1\', \'12\', \'2015\', \'2\', \'INV2015[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10200500488281','2015-06-06 07:20:10'),(340986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000009\', 4, \'Pls refer to attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 2244.1, \'1\', \'1\', \'2244.1\', \'12\', \'2015\', \'2\', \'INV2015[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049001932144165','2015-06-06 07:20:11'),(340987,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000009\', \'Pls refer to attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 134.65, \'1\', \'1\', \'134.65\', \'12\', \'2015\', \'2\', \'INV2015[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-06-06 07:20:11'),(340988,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000009\', \'Pls refer to attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 134.65, \'1\', \'1\', \'134.65\', \'12\', \'2015\', \'2\', \'INV2015[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-06-06 07:20:11'),(340989,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8790.45, `total_amount_cr` = 8790.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000009\'','artransaction/directInvoicePosting','0.031002044677734','2015-06-06 07:20:11'),(340990,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'57\', \'2015-06-06\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.2440140247345','2015-06-06 07:22:09'),(340991,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'32785\', \'Being different in rounding calculation\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.036002159118652','2015-06-06 07:22:10'),(340992,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  4','Artransaction/saveSaleCreditNoteCharge','0.044002056121826','2015-06-06 07:22:10'),(340993,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2015-06-06 07:22:40'),(340994,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.094006061553955','2015-06-06 07:22:40'),(340995,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000011\' WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.035001993179321','2015-06-06 07:22:40'),(340996,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000011\', \'SCN2015[00000004][00000004]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000004][00000004] ]\', \'2\', \'2015-06-06\', \'2015\', \'12\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.067003965377808','2015-06-06 07:22:40'),(340997,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'10000\', \'10000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100602149963','2015-06-06 07:52:07'),(340998,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'75\', \'32785\', \'Pls refer attachment for details\', \'10000\', \'2630\', \'0\', \'0\', \'10000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12100696563721','2015-06-06 07:52:08'),(340999,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10000\' WHERE `ID` =  58','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-06 07:52:08'),(341000,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'10000\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'10000\' WHERE `ID` =  \'63\'','Artransaction/updateCharge','0.18401098251343','2015-06-06 07:53:09'),(341001,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10000\', `totalReceivable` = \'10000\' WHERE `ID` =  \'58\'','Artransaction/updateCharge','0','2015-06-06 07:53:09'),(341002,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'58\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'3000\', \'2624\', \'6\', \'180\', \'3180\')','Artransaction/saveNewSaleDetailOnlyCharges','0.14800906181335','2015-06-06 07:53:56'),(341003,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'13180\', `totalReceivable` = \'13180\' WHERE `ID` =  \'58\'','Artransaction/saveNewSaleDetailOnlyCharges','0.064004182815552','2015-06-06 07:53:56'),(341004,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'9529.82\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'9529.82\' WHERE `ID` =  \'63\'','Artransaction/updateCharge','0.082005023956299','2015-06-06 08:06:56'),(341005,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'12709.82\', `totalReceivable` = \'12709.82\' WHERE `ID` =  \'58\'','Artransaction/updateCharge','0.053002834320068','2015-06-06 08:06:56'),(341006,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2858.94\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'171.54\', `amountIncludedTax` = \'3030.48\' WHERE `ID` =  \'64\'','Artransaction/updateCharge','0.038002014160156','2015-06-06 08:07:08'),(341007,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'171.54\', `totalAmount` = \'12560.3\', `totalReceivable` = \'12560.3\' WHERE `ID` =  \'58\'','Artransaction/updateCharge','0.075004816055298','2015-06-06 08:07:08'),(341008,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046003103256226','2015-06-06 08:07:36'),(341009,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000012\', `updateAble` = \'0\' WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.039002895355225','2015-06-06 08:07:36'),(341010,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000012\', \'INV2015[00000058]\', \'Posting Direct Sales Invoices [ INV2015[00000058] ]\', \'2\', \'2015-06-06\', \'2015\', \'12\', 12560.3, 12560.3, \'75\')','artransaction/directInvoicePosting','0.078004837036133','2015-06-06 08:07:36'),