INSERT INTO `_log_query` VALUES (344767,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000006\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. 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BHD.\', 1160, \'1\', \'1\', \'1160\', \'17\', \'2015\', \'1\', \'INV2015[00000190]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001184463501','2015-11-25 05:29:53'),(344774,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000007\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 69.6, \'1\', \'1\', \'69.6\', \'17\', \'2015\', \'1\', \'INV2015[00000190]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2015-11-25 05:29:53'),(344775,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000007\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 69.6, \'1\', \'1\', \'69.6\', \'17\', \'2015\', \'1\', \'INV2015[00000190]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-11-25 05:29:53'),(344776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1229.6, `total_amount_cr` = 1229.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000007\'','artransaction/directInvoicePosting','0.043002843856812','2015-11-25 05:29:53'),(344777,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2015\', \'183\', \'2015-10-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.13000702857971','2015-11-25 11:42:48'),(344778,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'75\', \'32801\', \'pls refer attachment for details\', \'100.8\', \'2624\', \'6\', \'6.05\', \'106.85\')','Artransaction/saveSaleCreditNoteCharge','0.033002138137817','2015-11-25 11:42:48'),(344779,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'6.05\', `totalAmount` = \'106.85\' WHERE `ID` =  23','Artransaction/saveSaleCreditNoteCharge','0.064002990722656','2015-11-25 11:42:48'),(344780,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/creditNotePosting','0.095005035400391','2015-11-25 11:43:29'),(344781,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'7\'','artransaction/creditNotePosting','0.036002159118652','2015-11-25 11:43:29'),(344782,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151600000028\' WHERE `ID` =  \'23\'','artransaction/creditNotePosting','0.032001972198486','2015-11-25 11:43:29'),(344783,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000028\', \'SCN2015[00000021][00000023]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000021][00000023] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 112.9, 112.9, \'75\')','artransaction/creditNotePosting','0.10200595855713','2015-11-25 11:43:29'),(344784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000028\', \'pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 100.8, 1, \'1\', \'100.8\', \'16\', \'2015\', \'1\', \'SCN2015[00000021]\', \'0\', \'75\')','artransaction/creditNotePosting','0.081003904342651','2015-11-25 11:43:29'),(344785,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000028\', 2, \'pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 100.8, 1, \'1\', \'100.8\', \'16\', \'2015\', \'1\', \'SCN2015[00000021]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031001806259155','2015-11-25 11:43:29'),(344786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000028\', \'pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6.05, 1, \'1\', \'6.05\', \'16\', \'2015\', \'1\', \'SCN2015[00000021]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033001899719238','2015-11-25 11:43:29'),(344787,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000028\', \'pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6.05, 1, \'1\', \'6.05\', \'16\', \'2015\', \'1\', \'SCN2015[00000021]\', \'0\', \'75\')','artransaction/creditNotePosting','0.032002210617065','2015-11-25 11:43:29'),(344788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106.85, `total_amount_cr` = 106.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000028\'','artransaction/creditNotePosting','0.065004110336304','2015-11-25 11:43:29'),(344789,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2015-11-25 11:43:33'),(344790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'7\'','artransaction/creditNotePosting','0.10600590705872','2015-11-25 11:43:33'),(344791,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151600000029\' WHERE `ID` =  \'23\'','artransaction/creditNotePosting','0.032002210617065','2015-11-25 11:43:33'),(344792,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000029\', \'SCN2015[00000021][00000023]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000021][00000023] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 112.9, 112.9, \'75\')','artransaction/creditNotePosting','0.036002159118652','2015-11-25 11:43:33'),(344793,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-27\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09700608253479','2015-11-25 11:59:38'),(344794,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (194, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-11-25 11:59:38'),(344795,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  194','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-11-25 11:59:38'),(344796,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2015\', \'2015-11-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2015-11-25 12:00:30'),(344797,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (195, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-11-25 12:00:30'),(344798,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  195','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-11-25 12:00:30'),(344799,3,75,'::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','0.21301198005676','2015-11-25 12:02:16'),(344800,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0005\', \'HOTO STAINLESS STEEL INDUSTRIES\', \'RBB\', \'2015-11-25 05-02-26\')','glsetting/chartOfAcct','0.12800693511963','2015-11-25 12:04:06'),(344801,3,75,'::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\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', \'\', \'H0005\', \'Lot 3, Solok Hishamuddin 8\', \'Kawasan Perusahaan Selat Kelang Utara\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32857\', \'\', \'\', \'\', 0, \'2015-11-25\', \'6\', \'1\')','customerSetup/CustomerNew','0.095005989074707','2015-11-25 12:05:28'),(344802,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'INV2015\', \'2015-11-16\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-11-25 12:06:19'),(344803,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (196, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-11-25 12:06:19'),(344804,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  196','Artransaction/saveNewDirectSaleInvoiceCharges','0.1730101108551','2015-11-25 12:06:19'),(344805,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.052003145217896','2015-11-25 12:06:41'),(344806,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000030\', `updateAble` = \'0\' WHERE `ID` =  \'194\'','artransaction/directInvoicePosting','0.06200385093689','2015-11-25 12:06:41'),(344807,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000030\', \'INV2015[00000193]\', \'Posting Direct Sales Invoices [ INV2015[00000193] ]\', \'2\', \'2015-10-27\', \'2015\', \'16\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.12000703811646','2015-11-25 12:06:41'),(344808,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000030\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'16\', \'2015\', \'1\', \'INV2015[00000193]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2015-11-25 12:06:41'),(344809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000030\', 2, \'Pls refer attachment for details\', \'32767\', \'BODYBASIXS MANUFACTURING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'16\', \'2015\', \'1\', \'INV2015[00000193]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2015-11-25 12:06:41'),(344810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000030\', \'Pls refer attachment for details\', \'32761\', \'BODYBASIXS MANUFACTURING SDN BHD\', 96, \'1\', \'1\', \'96\', \'16\', \'2015\', \'1\', \'INV2015[00000193]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.072003841400146','2015-11-25 12:06:41'),(344811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000030\', \'Pls refer attachment for details\', \'32539\', \'BODYBASIXS MANUFACTURING SDN BHD\', 96, \'1\', \'1\', \'96\', \'16\', \'2015\', \'1\', \'INV2015[00000193]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.062002897262573','2015-11-25 12:06:41'),(344812,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000030\'','artransaction/directInvoicePosting','0.040003061294556','2015-11-25 12:06:41'),(344813,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.041001796722412','2015-11-25 12:06:51'),(344814,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000008\', `updateAble` = \'0\' WHERE `ID` =  \'196\'','artransaction/directInvoicePosting','0.049002885818481','2015-11-25 12:06:51'),(344815,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000008\', \'INV2015[00000195]\', \'Posting Direct Sales Invoices [ INV2015[00000195] ]\', \'2\', \'2015-11-16\', \'2015\', \'17\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.090005159378052','2015-11-25 12:06:52'),(344816,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000008\', \'Pls refer attachment for details\', \'32857\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 720, \'1\', \'1\', \'720\', \'17\', \'2015\', \'1\', \'INV2015[00000195]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-11-25 12:06:52'),(344817,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000008\', 2, \'Pls refer attachment for details\', \'32767\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 720, \'1\', \'1\', \'720\', \'17\', \'2015\', \'1\', \'INV2015[00000195]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002843856812','2015-11-25 12:06:52'),(344818,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000008\', \'Pls refer attachment for details\', \'32857\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'17\', \'2015\', \'1\', \'INV2015[00000195]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2015-11-25 12:06:52'),(344819,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000008\', \'Pls refer attachment for details\', \'32539\', \'HOTO STAINLESS STEEL INDUSTRIES SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'17\', \'2015\', \'1\', \'INV2015[00000195]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-11-25 12:06:52'),(344820,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000008\'','artransaction/directInvoicePosting','0.055002927780151','2015-11-25 12:06:52'),(344821,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.053003072738647','2015-11-25 12:06:53'),(344822,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000009\', `updateAble` = \'0\' WHERE `ID` =  \'195\'','artransaction/directInvoicePosting','0.053003072738647','2015-11-25 12:06:53'),(344823,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000009\', \'INV2015[00000194]\', \'Posting Direct Sales Invoices [ INV2015[00000194] ]\', \'2\', \'2015-11-06\', \'2015\', \'17\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.11700701713562','2015-11-25 12:06:53'),(344824,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000009\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'17\', \'2015\', \'1\', \'INV2015[00000194]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2015-11-25 12:06:53'),(344825,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000009\', 2, \'Pls refer attachment for details\', \'32767\', \'SEWANG PRECISION SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'17\', \'2015\', \'1\', \'INV2015[00000194]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-11-25 12:06:53'),(344826,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000009\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'17\', \'2015\', \'1\', \'INV2015[00000194]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-11-25 12:06:53'),(344827,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000009\', \'Pls refer attachment for details\', \'32539\', \'SEWANG PRECISION SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'17\', \'2015\', \'1\', \'INV2015[00000194]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043002128601074','2015-11-25 12:06:53'),(344828,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000009\'','artransaction/directInvoicePosting','0.033001899719238','2015-11-25 12:06:53'),(344829,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-16\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1920108795166','2015-11-29 09:37:25'),(344830,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (197, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2015-11-29 09:37:26'),(344831,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  197','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-11-29 09:37:26'),(344832,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'68\', \'INV2015\', \'2015-11-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099005937576294','2015-11-29 09:38:04'),(344833,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (198, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-11-29 09:38:04'),(344834,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  198','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2015-11-29 09:38:04'),(344835,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100X0002\', \'XIN STEEL SDN BHD\', \'RBB\', \'2015-11-29 02-38-59\')','glsetting/chartOfAcct','0.10100507736206','2015-11-29 09:39:22'),(344836,3,75,'::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\', \'XIN STEEL SDN BHD\', \'\', \'X0002\', \'LOT 6093, JALAN ABDUL MANAN\', \'BATU 5 1/2 JALAN MERU, \', \'\', \'KLANG\', \'41050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32858\', \'\', \'\', \'\', 0, \'2015-11-29\', \'6\', \'1\')','customerSetup/CustomerNew','0.12500691413879','2015-11-29 09:40:22'),(344837,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'99\', \'INV2015\', \'2015-11-13\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2015-11-29 09:41:21'),(344838,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (199, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2015-11-29 09:41:21'),(344839,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  199','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2015-11-29 09:41:22'),(344840,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.059003114700317','2015-11-29 09:41:58'),(344841,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000010\', `updateAble` = \'0\' WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.055002927780151','2015-11-29 09:41:58'),(344842,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000010\', \'INV2015[00000196]\', \'Posting Direct Sales Invoices [ INV2015[00000196] ]\', \'2\', \'2015-11-16\', \'2015\', \'17\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.082005023956299','2015-11-29 09:41:58'),(344843,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000010\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'17\', \'2015\', \'1\', \'INV2015[00000196]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08800482749939','2015-11-29 09:41:58'),(344844,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000010\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'17\', \'2015\', \'1\', \'INV2015[00000196]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-11-29 09:41:58'),(344845,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000010\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'17\', \'2015\', \'1\', \'INV2015[00000196]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-11-29 09:41:58'),(344846,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000010\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'17\', \'2015\', \'1\', \'INV2015[00000196]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-11-29 09:41:58'),(344847,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000010\'','artransaction/directInvoicePosting','0.033002138137817','2015-11-29 09:41:59'),(344848,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.04200291633606','2015-11-29 09:41:59'),(344849,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000011\', `updateAble` = \'0\' WHERE `ID` =  \'198\'','artransaction/directInvoicePosting','0.036001920700073','2015-11-29 09:41:59'),(344850,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000011\', \'INV2015[00000197]\', \'Posting Direct Sales Invoices [ INV2015[00000197] ]\', \'2\', \'2015-11-09\', \'2015\', \'17\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-11-29 09:41:59'),(344851,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000011\', \'Pls refer attachment for details\', \'32827\', \'XING YONG RISK MANAGEMENT\', 960, \'1\', \'1\', \'960\', \'17\', \'2015\', \'1\', \'INV2015[00000197]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-11-29 09:41:59'),(344852,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000011\', 2, \'Pls refer attachment for details\', \'32767\', \'XING YONG RISK MANAGEMENT\', 960, \'1\', \'1\', \'960\', \'17\', \'2015\', \'1\', \'INV2015[00000197]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2015-11-29 09:41:59'),(344853,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000011\', \'Pls refer attachment for details\', \'32827\', \'XING YONG RISK MANAGEMENT\', 57.6, \'1\', \'1\', \'57.6\', \'17\', \'2015\', \'1\', \'INV2015[00000197]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-11-29 09:41:59'),(344854,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000011\', \'Pls refer attachment for details\', \'32539\', \'XING YONG RISK MANAGEMENT\', 57.6, \'1\', \'1\', \'57.6\', \'17\', \'2015\', \'1\', \'INV2015[00000197]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-11-29 09:41:59'),(344855,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000011\'','artransaction/directInvoicePosting','0.037001848220825','2015-11-29 09:41:59'),(344856,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.042001962661743','2015-11-29 09:42:00'),(344857,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000012\', `updateAble` = \'0\' WHERE `ID` =  \'199\'','artransaction/directInvoicePosting','0.052003145217896','2015-11-29 09:42:00'),(344858,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000012\', \'INV2015[00000198]\', \'Posting Direct Sales Invoices [ INV2015[00000198] ]\', \'2\', \'2015-11-13\', \'2015\', \'17\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-29 09:42:00'),(344859,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000012\', \'Pls refer attachment for details\', \'32858\', \'XIN STEEL SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'17\', \'2015\', \'1\', \'INV2015[00000198]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-11-29 09:42:00'),(344860,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000012\', 2, \'Pls refer attachment for details\', \'32767\', \'XIN STEEL SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'17\', \'2015\', \'1\', \'INV2015[00000198]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-11-29 09:42:00'),(344861,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000012\', \'Pls refer attachment for details\', \'32858\', \'XIN STEEL SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'17\', \'2015\', \'1\', \'INV2015[00000198]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06800389289856','2015-11-29 09:42:00'),(344862,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000012\', \'Pls refer attachment for details\', \'32539\', \'XIN STEEL SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'17\', \'2015\', \'1\', \'INV2015[00000198]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-11-29 09:42:00'),(344863,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000012\'','artransaction/directInvoicePosting','0.065002918243408','2015-11-29 09:42:00'),(344864,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100Y0001\', \'YUNCHENG PLATE-MAKING\', \'RBB\', \'2015-12-07 01-13-42\')','glsetting/chartOfAcct','0.091005086898804','2015-12-07 08:14:38'),(344865,3,75,'::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\', \'YUNCHENG PLATE-MAKING TECHNOLOGY (M) SDN BHD\', \'\', \'Y0001\', \'No. 123, Jalan Pahat 16/8A, \', \'Kawasan MIEL\', \'Seksyen 16\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32859\', \'\', \'\', \'\', 0, \'2015-12-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.044002056121826','2015-12-07 08:16:51'),(344866,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100F0001\', \'FUKUYAMA ENGINEERING SDN BHD\', \'RBB\', \'2015-12-07 01-17-45\')','glsetting/chartOfAcct','0.1360080242157','2015-12-07 08:18:51'),(344867,3,75,'::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\', \'FUKUYAMA ENGINEERING SDN BHD\', \'\', \'F0001\', \'No.46 Jalan Sungai Burung AA 32/AA\', \'Bukit Rimau\', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32860\', \'\', \'\', \'\', 0, \'2015-12-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.057003021240234','2015-12-07 08:20:20'),(344868,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'100\', \'INV2015\', \'2015-11-24\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13200807571411','2015-12-07 08:25:31'),(344869,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (200, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14700794219971','2015-12-07 08:25:31'),(344870,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  200','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002098083496','2015-12-07 08:25:31'),(344871,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'52\', \'INV2015\', \'2015-11-23\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2015-12-07 08:26:29'),(344872,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (201, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-12-07 08:26:29'),(344873,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  201','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-12-07 08:26:29'),(344874,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'69\', \'INV2015\', \'2015-11-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095006227493286','2015-12-07 08:27:21'),(344875,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (202, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033000946044922','2015-12-07 08:27:21'),(344876,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  202','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2015-12-07 08:27:21'),(344877,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'101\', \'INV2015\', \'2015-11-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2015-12-07 08:28:02'),(344878,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (203, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-12-07 08:28:02'),(344879,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  203','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-12-07 08:28:02'),(344880,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'50\', \'INV2015\', \'2015-11-09\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075003862380981','2015-12-07 08:30:59'),(344881,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (204, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056004047393799','2015-12-07 08:30:59'),(344882,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  204','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-12-07 08:30:59'),(344883,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.13700819015503','2015-12-07 08:31:27'),(344884,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000013\', `updateAble` = \'0\' WHERE `ID` =  \'200\'','artransaction/directInvoicePosting','0.061002969741821','2015-12-07 08:31:27'),(344885,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000013\', \'INV2015[00000199]\', \'Posting Direct Sales Invoices [ INV2015[00000199] ]\', \'2\', \'2015-11-24\', \'2015\', \'17\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.12100696563721','2015-12-07 08:31:27'),(344886,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000013\', \'Pls refer attachment for details\', \'32859\', \'YUNCHENG PLATE-MAKING TECHNOLOGY (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'17\', \'2015\', \'1\', \'INV2015[00000199]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.078003883361816','2015-12-07 08:31:27'),(344887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000013\', 2, \'Pls refer attachment for details\', \'32767\', \'YUNCHENG PLATE-MAKING TECHNOLOGY (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'17\', \'2015\', \'1\', \'INV2015[00000199]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-07 08:31:27'),(344888,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000013\', \'Pls refer attachment for details\', \'32859\', \'YUNCHENG PLATE-MAKING TECHNOLOGY (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'17\', \'2015\', \'1\', \'INV2015[00000199]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-07 08:31:27'),(344889,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000013\', \'Pls refer attachment for details\', \'32539\', \'YUNCHENG PLATE-MAKING TECHNOLOGY (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'17\', \'2015\', \'1\', \'INV2015[00000199]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-12-07 08:31:27'),(344890,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000013\'','artransaction/directInvoicePosting','0.032001972198486','2015-12-07 08:31:27'),(344891,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.03400182723999','2015-12-07 08:31:28'),(344892,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000014\', `updateAble` = \'0\' WHERE `ID` =  \'201\'','artransaction/directInvoicePosting','0.061002969741821','2015-12-07 08:31:28'),(344893,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000014\', \'INV2015[00000200]\', \'Posting Direct Sales Invoices [ INV2015[00000200] ]\', \'2\', \'2015-11-23\', \'2015\', \'17\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-12-07 08:31:28'),(344894,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000014\', \'Pls refer attachment for details\', \'32811\', \'LEBLANC COMMUNICATIONS (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'17\', \'2015\', \'1\', \'INV2015[00000200]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-07 08:31:28'),(344895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000014\', 2, \'Pls refer attachment for details\', \'32767\', \'LEBLANC COMMUNICATIONS (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'17\', \'2015\', \'1\', \'INV2015[00000200]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-12-07 08:31:28'),(344896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000014\', \'Pls refer attachment for details\', \'32811\', \'LEBLANC COMMUNICATIONS (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'17\', \'2015\', \'1\', \'INV2015[00000200]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-07 08:31:28'),(344897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000014\', \'Pls refer attachment for details\', \'32539\', \'LEBLANC COMMUNICATIONS (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'17\', \'2015\', \'1\', \'INV2015[00000200]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-07 08:31:28'),(344898,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000014\'','artransaction/directInvoicePosting','0.055002927780151','2015-12-07 08:31:28'),(344899,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.060003042221069','2015-12-07 08:31:29'),(344900,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000015\', `updateAble` = \'0\' WHERE `ID` =  \'202\'','artransaction/directInvoicePosting','0.048002958297729','2015-12-07 08:31:29'),(344901,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000015\', \'INV2015[00000201]\', \'Posting Direct Sales Invoices [ INV2015[00000201] ]\', \'2\', \'2015-11-19\', \'2015\', \'17\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.029000997543335','2015-12-07 08:31:29'),(344902,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000015\', \'Pls refer attachment for details\', \'32828\', \'GIGA SHIPPING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'17\', \'2015\', \'1\', \'INV2015[00000201]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-12-07 08:31:29'),(344903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000015\', 2, \'Pls refer attachment for details\', \'32767\', \'GIGA SHIPPING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'17\', \'2015\', \'1\', \'INV2015[00000201]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-07 08:31:29'),(344904,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000015\', \'Pls refer attachment for details\', \'32828\', \'GIGA SHIPPING SDN BHD\', 72, \'1\', \'1\', \'72\', \'17\', \'2015\', \'1\', \'INV2015[00000201]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-12-07 08:31:29'),(344905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000015\', \'Pls refer attachment for details\', \'32539\', \'GIGA SHIPPING SDN BHD\', 72, \'1\', \'1\', \'72\', \'17\', \'2015\', \'1\', \'INV2015[00000201]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-07 08:31:29'),(344906,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000015\'','artransaction/directInvoicePosting','0.056003093719482','2015-12-07 08:31:29'),(344907,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.12700700759888','2015-12-07 08:31:30'),(344908,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000016\', `updateAble` = \'0\' WHERE `ID` =  \'203\'','artransaction/directInvoicePosting','0.045003175735474','2015-12-07 08:31:30'),(344909,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000016\', \'INV2015[00000202]\', \'Posting Direct Sales Invoices [ INV2015[00000202] ]\', \'2\', \'2015-11-03\', \'2015\', \'17\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.070003986358643','2015-12-07 08:31:30'),(344910,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000016\', \'Pls refer attachment for details\', \'32860\', \'FUKUYAMA ENGINEERING SDN BHD\', 880, \'1\', \'1\', \'880\', \'17\', \'2015\', \'1\', \'INV2015[00000202]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-12-07 08:31:30'),(344911,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000016\', 2, \'Pls refer attachment for details\', \'32767\', \'FUKUYAMA ENGINEERING SDN BHD\', 880, \'1\', \'1\', \'880\', \'17\', \'2015\', \'1\', \'INV2015[00000202]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-12-07 08:31:30'),(344912,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000016\', \'Pls refer attachment for details\', \'32860\', \'FUKUYAMA ENGINEERING SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'17\', \'2015\', \'1\', \'INV2015[00000202]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-07 08:31:30'),(344913,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000016\', \'Pls refer attachment for details\', \'32539\', \'FUKUYAMA ENGINEERING SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'17\', \'2015\', \'1\', \'INV2015[00000202]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001184463501','2015-12-07 08:31:30'),(344914,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000016\'','artransaction/directInvoicePosting','0.032001972198486','2015-12-07 08:31:30'),(344915,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.051002979278564','2015-12-07 08:31:31'),(344916,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000017\', `updateAble` = \'0\' WHERE `ID` =  \'204\'','artransaction/directInvoicePosting','0.049001932144165','2015-12-07 08:31:31'),(344917,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000017\', \'INV2015[00000203]\', \'Posting Direct Sales Invoices [ INV2015[00000203] ]\', \'2\', \'2015-11-09\', \'2015\', \'17\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-12-07 08:31:31'),(344918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000017\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 800, \'1\', \'1\', \'800\', \'17\', \'2015\', \'1\', \'INV2015[00000203]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-12-07 08:31:31'),(344919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000017\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 800, \'1\', \'1\', \'800\', \'17\', \'2015\', \'1\', \'INV2015[00000203]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058003187179565','2015-12-07 08:31:31'),(344920,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000017\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 48, \'1\', \'1\', \'48\', \'17\', \'2015\', \'1\', \'INV2015[00000203]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2015-12-07 08:31:31'),(344921,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000017\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 48, \'1\', \'1\', \'48\', \'17\', \'2015\', \'1\', \'INV2015[00000203]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-12-07 08:31:31'),(344922,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000017\'','artransaction/directInvoicePosting','0.05500316619873','2015-12-07 08:31:31'),(344923,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2878\', \'2878\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2015-12-07 08:40:01'),(344924,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (205, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2878\', \'2630\', \'0\', \'0\', \'2878\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087005138397217','2015-12-07 08:40:01'),(344925,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2878\' WHERE `ID` =  205','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-07 08:40:01'),(344926,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'205\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'500\', \'2624\', \'6\', \'30\', \'530\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15900897979736','2015-12-07 08:40:23'),(344927,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'3408\', `totalReceivable` = \'3408\' WHERE `ID` =  \'205\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-07 08:40:23'),(344928,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1600\', \'1600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062004089355469','2015-12-07 08:41:28'),(344929,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (206, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1600\', \'2630\', \'0\', \'0\', \'1600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-12-07 08:41:28'),(344930,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1600\' WHERE `ID` =  206','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-07 08:41:29'),(344931,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'206\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045003175735474','2015-12-07 08:41:48'),(344932,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2236\', `totalReceivable` = \'2236\' WHERE `ID` =  \'206\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060003042221069','2015-12-07 08:41:48'),(344933,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'127200\', \'127200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15900921821594','2015-12-07 08:42:49'),(344934,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (207, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'120000\', \'2624\', \'6\', \'7200\', \'127200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-12-07 08:42:49'),(344935,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7200\', `totalAmount` = \'127200\' WHERE `ID` =  207','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2015-12-07 08:42:49'),(344936,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV2015\', \'2015-11-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14300799369812','2015-12-07 08:44:09'),(344937,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (208, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2015-12-07 08:44:09'),(344938,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  208','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-07 08:44:09'),(344939,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'208\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.19201111793518','2015-12-07 08:44:27'),(344940,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2636\', `totalReceivable` = \'2636\' WHERE `ID` =  \'208\'','Artransaction/saveNewSaleDetailOnlyCharges','0.08800482749939','2015-12-07 08:44:27'),(344941,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14100790023804','2015-12-07 08:45:03'),(344942,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (209, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-12-07 08:45:03'),(344943,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  209','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-07 08:45:03'),(344944,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'209\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10500597953796','2015-12-07 08:46:15'),(344945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2636\', `totalReceivable` = \'2636\' WHERE `ID` =  \'209\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049002885818481','2015-12-07 08:46:15'),(344946,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2965.31\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2965.31\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.091005086898804','2015-12-07 08:52:05'),(344947,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'3495.31\', `totalReceivable` = \'3495.31\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.049003124237061','2015-12-07 08:52:05'),(344948,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'889.59\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'53.38\', `amountIncludedTax` = \'942.97\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.10900616645813','2015-12-07 08:52:22'),(344949,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.38\', `totalAmount` = \'3908.2799999999997\', `totalReceivable` = \'3908.2799999999997\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.073004007339478','2015-12-07 08:52:22'),(344950,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.039002180099487','2015-12-07 08:52:44'),(344951,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000018\', `updateAble` = \'0\' WHERE `ID` =  \'205\'','artransaction/directInvoicePosting','0.050002813339233','2015-12-07 08:52:44'),(344952,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000018\', \'INV2015[00000204]\', \'Posting Direct Sales Invoices [ INV2015[00000204] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 3908.28, 3908.28, \'75\')','artransaction/directInvoicePosting','0.078005075454712','2015-12-07 08:52:44'),(344953,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000018\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2965.31, \'1\', \'1\', \'2965.31\', \'17\', \'2015\', \'1\', \'INV2015[00000204]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057003021240234','2015-12-07 08:52:45'),(344954,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000018\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 2965.31, \'1\', \'1\', \'2965.31\', \'17\', \'2015\', \'1\', \'INV2015[00000204]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22401309013367','2015-12-07 08:52:45'),(344955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000018\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 889.59, \'1\', \'1\', \'889.59\', \'17\', \'2015\', \'2\', \'INV2015[00000204]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.095005035400391','2015-12-07 08:52:45'),(344956,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000018\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 889.59, \'1\', \'1\', \'889.59\', \'17\', \'2015\', \'2\', \'INV2015[00000204]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-07 08:52:45'),(344957,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000018\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 53.38, \'1\', \'1\', \'53.38\', \'17\', \'2015\', \'2\', \'INV2015[00000204]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-12-07 08:52:45'),(344958,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000018\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 53.38, \'1\', \'1\', \'53.38\', \'17\', \'2015\', \'2\', \'INV2015[00000204]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-12-07 08:52:45'),(344959,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3908.28, `total_amount_cr` = 3908.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000018\'','artransaction/directInvoicePosting','0.034002065658569','2015-12-07 08:52:45'),(344960,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'27\', \'SDN2015\', \'205\', \'2015-11-30\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.14500904083252','2015-12-07 09:07:35'),(344961,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'108\', \'2630\', \'0\', \'0\', \'108\')','Artransaction/saveSaleDebitNoteCharge','0.045001983642578','2015-12-07 09:07:35'),(344962,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'108\' WHERE `ID` =  15','Artransaction/saveSaleDebitNoteCharge','0.046002149581909','2015-12-07 09:07:35'),(344963,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'15\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'32.49\', \'2624\', \'6\', \'1.95\', \'34.44\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.054003000259399','2015-12-07 09:08:16'),(344964,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.95\', `totalAmount` = \'142.44\' WHERE `ID` =  \'15\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.085003852844238','2015-12-07 09:08:16'),(344965,3,75,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'108.28\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'108.28\' WHERE `ID` =  \'18\'','Artransaction/updateDebitNoteCharge','0.033002138137817','2015-12-07 09:09:59'),(344966,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.95\', `totalAmount` = \'142.72\' WHERE `ID` =  \'15\'','Artransaction/updateDebitNoteCharge','0.050003051757812','2015-12-07 09:09:59'),(344967,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','Artransaction/debitNotePosting','0.047002792358398','2015-12-07 09:12:07'),(344968,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'8\'','Artransaction/debitNotePosting','0.031001806259155','2015-12-07 09:12:07'),(344969,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151700000019\' WHERE `ID` =  \'15\'','Artransaction/debitNotePosting','0.031002044677734','2015-12-07 09:12:07'),(344970,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000019\', \'SDN2015[00000015]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000015] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 144.67, 144.67, \'75\')','Artransaction/debitNotePosting','0.063003063201904','2015-12-07 09:12:07'),(344971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000019\', 1, \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 108.28, \'1\', \'1\', \'108.28\', \'17\', \'2015\', \'1\', \'SDN2015[00000015]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.075003862380981','2015-12-07 09:12:07'),(344972,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20151700000019\', \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 108.28, \'1\', \'1\', \'108.28\', \'17\', \'2015\', \'SDN2015[00000015]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.053002834320068','2015-12-07 09:12:07'),(344973,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000019\', 3, \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 32.49, \'1\', \'1\', \'32.49\', \'17\', \'2015\', \'2\', \'SDN2015[00000015]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.052003145217896','2015-12-07 09:12:07'),(344974,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000019\', \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 32.49, \'1\', \'1\', \'32.49\', \'17\', \'2015\', \'SDN2015[00000015]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.051001787185669','2015-12-07 09:12:07'),(344975,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AR20151700000019\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1.95, \'1\', \'1\', \'1.95\', \'17\', \'2015\', \'SDN2015[00000015]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.058002948760986','2015-12-07 09:12:07'),(344976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20151700000019\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 1.95, \'1\', \'1\', \'1.95\', \'17\', \'2015\', \'SDN2015[00000015]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.044002056121826','2015-12-07 09:12:07'),(344977,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 142.72, `total_amount_cr` = 142.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000019\'','Artransaction/debitNotePosting','0.032001972198486','2015-12-07 09:12:07'),(344978,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'27\', \'SCN2015\', \'205\', \'2015-11-30\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.12400698661804','2015-12-07 09:18:18'),(344979,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleCreditNoteCharge','0.037002801895142','2015-12-07 09:18:18'),(344980,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  24','Artransaction/saveSaleCreditNoteCharge','0.067003011703491','2015-12-07 09:18:18'),(344981,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/creditNotePosting','0.047002792358398','2015-12-07 09:18:32'),(344982,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'8\'','artransaction/creditNotePosting','0.048002958297729','2015-12-07 09:18:32'),(344983,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151700000020\' WHERE `ID` =  \'24\'','artransaction/creditNotePosting','0.031001806259155','2015-12-07 09:18:32'),(344984,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000020\', \'SCN2015[00000022][00000024]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000022][00000024] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.067003965377808','2015-12-07 09:18:32'),(344985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000020\', \'Being rounding error\', \'32785\', \'BESI APAC SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'17\', \'2015\', \'1\', \'SCN2015[00000022]\', \'0\', \'75\')','artransaction/creditNotePosting','0.056002855300903','2015-12-07 09:18:32'),(344986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000020\', 2, \'Being rounding error\', \'32783\', \'BESI APAC SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'17\', \'2015\', \'1\', \'SCN2015[00000022]\', \'0\', \'75\')','artransaction/creditNotePosting','0.037001848220825','2015-12-07 09:18:32'),(344987,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000020\'','artransaction/creditNotePosting','0.060003995895386','2015-12-07 09:18:32'),(344988,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1173.66\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1173.66\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.081005096435547','2015-12-08 07:09:38'),(344989,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'1809.66\', `totalReceivable` = \'1809.66\' WHERE `ID` =  \'206\'','Artransaction/updateCharge','0.050002813339233','2015-12-08 07:09:38'),(344990,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'410.78\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'24.65\', `amountIncludedTax` = \'435.43\' WHERE `ID` =  \'235\'','Artransaction/updateCharge','0.067003011703491','2015-12-08 07:09:55'),(344991,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24.65\', `totalAmount` = \'1609.0900000000001\', `totalReceivable` = \'1609.0900000000001\' WHERE `ID` =  \'206\'','Artransaction/updateCharge','0.039001941680908','2015-12-08 07:09:55'),(344992,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.051002025604248','2015-12-08 07:10:15'),(344993,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000021\', `updateAble` = \'0\' WHERE `ID` =  \'206\'','artransaction/directInvoicePosting','0.083004951477051','2015-12-08 07:10:15'),(344994,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000021\', \'INV2015[00000205]\', \'Posting Direct Sales Invoices [ INV2015[00000205] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 1609.09, 1609.09, \'75\')','artransaction/directInvoicePosting','0.11100602149963','2015-12-08 07:10:15'),(344995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000021\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1173.66, \'1\', \'1\', \'1173.66\', \'17\', \'2015\', \'1\', \'INV2015[00000205]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099006175994873','2015-12-08 07:10:16'),(344996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000021\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1173.66, \'1\', \'1\', \'1173.66\', \'17\', \'2015\', \'1\', \'INV2015[00000205]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-12-08 07:10:16'),(344997,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000021\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 410.78, \'1\', \'1\', \'410.78\', \'17\', \'2015\', \'2\', \'INV2015[00000205]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-08 07:10:16'),(344998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000021\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 410.78, \'1\', \'1\', \'410.78\', \'17\', \'2015\', \'2\', \'INV2015[00000205]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20001220703125','2015-12-08 07:10:16'),(344999,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000021\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 24.65, \'1\', \'1\', \'24.65\', \'17\', \'2015\', \'2\', \'INV2015[00000205]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17600989341736','2015-12-08 07:10:16'),(345000,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000021\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 24.65, \'1\', \'1\', \'24.65\', \'17\', \'2015\', \'2\', \'INV2015[00000205]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-08 07:10:16'),(345001,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1609.09, `total_amount_cr` = 1609.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000021\'','artransaction/directInvoicePosting','0.065004110336304','2015-12-08 07:10:16'),(345002,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'109375.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'6562.55\', `amountIncludedTax` = \'115938.35\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.11200594902039','2015-12-09 09:35:58'),(345003,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6562.55\', `totalAmount` = \'115938.35\', `totalReceivable` = \'115938.35\' WHERE `ID` =  \'207\'','Artransaction/updateCharge','0.070003986358643','2015-12-09 09:35:58'),(345004,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-30\', `memo` = \'\', `customerID` = \'29\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'207\'','Artransaction/update_saleInvoice_header','0','2015-12-09 09:37:24'),(345005,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.070003986358643','2015-12-09 09:37:43'),(345006,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000022\', `updateAble` = \'0\' WHERE `ID` =  \'207\'','artransaction/directInvoicePosting','0.13900804519653','2015-12-09 09:37:43'),(345007,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000022\', \'INV2015[00000206]\', \'Posting Direct Sales Invoices [ INV2015[00000206] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 115938.35, 115938.35, \'75\')','artransaction/directInvoicePosting','0.080004930496216','2015-12-09 09:37:43'),(345008,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000022\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 109375.8, \'1\', \'1\', \'109375.8\', \'17\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.090004920959473','2015-12-09 09:37:43'),(345009,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000022\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 109375.8, \'1\', \'1\', \'109375.8\', \'17\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-12-09 09:37:43'),(345010,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000022\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 6562.55, \'1\', \'1\', \'6562.55\', \'17\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-09 09:37:43'),(345011,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000022\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 6562.55, \'1\', \'1\', \'6562.55\', \'17\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-12-09 09:37:43'),(345012,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 115938.35, `total_amount_cr` = 115938.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000022\'','artransaction/directInvoicePosting','0.08800482749939','2015-12-09 09:37:43'),(345013,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1659.02\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1659.02\' WHERE `ID` =  \'237\'','Artransaction/updateCharge','0.04200291633606','2015-12-09 16:30:36'),(345014,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2295.02\', `totalReceivable` = \'2295.02\' WHERE `ID` =  \'208\'','Artransaction/updateCharge','0.034002065658569','2015-12-09 16:30:36'),(345015,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'497.71\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'29.86\', `amountIncludedTax` = \'527.57\' WHERE `ID` =  \'238\'','Artransaction/updateCharge','0.10600590705872','2015-12-09 16:30:47'),(345016,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'29.86\', `totalAmount` = \'2186.59\', `totalReceivable` = \'2186.59\' WHERE `ID` =  \'208\'','Artransaction/updateCharge','0.053002834320068','2015-12-09 16:30:47'),(345017,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-30\', `memo` = \'\', `customerID` = \'96\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'208\'','Artransaction/update_saleInvoice_header','0.0010011196136475','2015-12-09 16:30:54'),(345018,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.062004089355469','2015-12-09 16:31:11'),(345019,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000023\', `updateAble` = \'0\' WHERE `ID` =  \'208\'','artransaction/directInvoicePosting','0.048002958297729','2015-12-09 16:31:11'),(345020,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000023\', \'INV2015[00000207]\', \'Posting Direct Sales Invoices [ INV2015[00000207] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 2186.59, 2186.59, \'75\')','artransaction/directInvoicePosting','0.082004070281982','2015-12-09 16:31:11'),(345021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000023\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1659.02, \'1\', \'1\', \'1659.02\', \'17\', \'2015\', \'1\', \'INV2015[00000207]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.074004173278809','2015-12-09 16:31:11'),(345022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000023\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 1659.02, \'1\', \'1\', \'1659.02\', \'17\', \'2015\', \'1\', \'INV2015[00000207]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-12-09 16:31:11'),(345023,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000023\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 497.71, \'1\', \'1\', \'497.71\', \'17\', \'2015\', \'2\', \'INV2015[00000207]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-09 16:31:11'),(345024,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000023\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 497.71, \'1\', \'1\', \'497.71\', \'17\', \'2015\', \'2\', \'INV2015[00000207]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2015-12-09 16:31:11'),(345025,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000023\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 29.86, \'1\', \'1\', \'29.86\', \'17\', \'2015\', \'2\', \'INV2015[00000207]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030002117156982','2015-12-09 16:31:11'),(345026,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000023\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 29.86, \'1\', \'1\', \'29.86\', \'17\', \'2015\', \'2\', \'INV2015[00000207]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-09 16:31:11'),(345027,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2186.59, `total_amount_cr` = 2186.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000023\'','artransaction/directInvoicePosting','0.029000997543335','2015-12-09 16:31:11'),(345028,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3588.5\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3588.5\' WHERE `ID` =  \'239\'','Artransaction/updateCharge','0.06800389289856','2015-12-09 16:38:28'),(345029,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'4224.5\', `totalReceivable` = \'4224.5\' WHERE `ID` =  \'209\'','Artransaction/updateCharge','0.041001796722412','2015-12-09 16:38:28'),(345030,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1076.56\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'64.59\', `amountIncludedTax` = \'1141.15\' WHERE `ID` =  \'240\'','Artransaction/updateCharge','0.099005937576294','2015-12-09 16:38:39'),(345031,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.59\', `totalAmount` = \'4729.65\', `totalReceivable` = \'4729.65\' WHERE `ID` =  \'209\'','Artransaction/updateCharge','0.069004058837891','2015-12-09 16:38:39'),(345032,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-30\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'209\'','Artransaction/update_saleInvoice_header','0','2015-12-09 16:38:50'),(345033,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.12000703811646','2015-12-09 16:39:13'),(345034,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000024\', `updateAble` = \'0\' WHERE `ID` =  \'209\'','artransaction/directInvoicePosting','0.057003021240234','2015-12-09 16:39:13'),(345035,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000024\', \'INV2015[00000208]\', \'Posting Direct Sales Invoices [ INV2015[00000208] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 4729.65, 4729.65, \'75\')','artransaction/directInvoicePosting','0.04600191116333','2015-12-09 16:39:13'),(345036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000024\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 3588.5, \'1\', \'1\', \'3588.5\', \'17\', \'2015\', \'1\', \'INV2015[00000208]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033000946044922','2015-12-09 16:39:14'),(345037,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000024\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 3588.5, \'1\', \'1\', \'3588.5\', \'17\', \'2015\', \'1\', \'INV2015[00000208]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2015-12-09 16:39:14'),(345038,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000024\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1076.56, \'1\', \'1\', \'1076.56\', \'17\', \'2015\', \'2\', \'INV2015[00000208]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-12-09 16:39:14'),(345039,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000024\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 1076.56, \'1\', \'1\', \'1076.56\', \'17\', \'2015\', \'2\', \'INV2015[00000208]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-12-09 16:39:14'),(345040,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000024\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 64.59, \'1\', \'1\', \'64.59\', \'17\', \'2015\', \'2\', \'INV2015[00000208]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-12-09 16:39:14'),(345041,3,75,'::1','insert','INSERT INTO `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, \'AR20151700000024\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 64.59, \'1\', \'1\', \'64.59\', \'17\', \'2015\', \'2\', \'INV2015[00000208]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-09 16:39:14'),(345042,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4729.65, `total_amount_cr` = 4729.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000024\'','artransaction/directInvoicePosting','0.066004037857056','2015-12-09 16:39:14'),(345043,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SDN2015\', \'209\', \'2015-12-09\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.35101985931396','2015-12-09 16:41:54'),(345044,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.043003082275391','2015-12-09 16:41:54'),(345045,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  16','Artransaction/saveSaleDebitNoteCharge','0.08800482749939','2015-12-09 16:41:54'),(345046,3,75,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Being rounding error\', `amountExcludedTax` = \'0.01\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.01\' WHERE `ID` =  \'20\'','Artransaction/updateDebitNoteCharge','0.11800694465637','2015-12-09 16:42:46'),(345047,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  \'16\'','Artransaction/updateDebitNoteCharge','0.0010008811950684','2015-12-09 16:42:46'),(345048,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','Artransaction/debitNotePosting','0.041002988815308','2015-12-09 16:43:08'),(345049,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'18\', \'AR\', 1)','Artransaction/debitNotePosting','0.08300518989563','2015-12-09 16:43:08'),(345050,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151800000001\' WHERE `ID` =  \'16\'','Artransaction/debitNotePosting','0.055002927780151','2015-12-09 16:43:08'),(345051,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000001\', \'SDN2015[00000016]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000016] ]\', \'2\', \'2015-12-09\', \'2015\', \'18\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.057003974914551','2015-12-09 16:43:09'),(345052,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000001\', 1, \'Being rounding error\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'18\', \'2015\', \'1\', \'SDN2015[00000016]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.10100603103638','2015-12-09 16:43:09'),(345053,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20151800000001\', \'Being rounding error\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'18\', \'2015\', \'SDN2015[00000016]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.046003103256226','2015-12-09 16:43:09'),(345054,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000001\'','Artransaction/debitNotePosting','0.042001962661743','2015-12-09 16:43:09'),(345055,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0012\', \'MUHIBBAH MARINE ENGINEERING\', \'RBB\', \'2015-12-09 10-42-02\')','glsetting/chartOfAcct','0.059002876281738','2015-12-09 17:44:38'),(345056,3,75,'::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\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', \'\', \'M0012\', \'P.O.Box No.263, \', \'Jalan Pelabuhan Barat,\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32861\', \'\', \'\', \'\', 0, \'2015-12-09\', \'6\', \'1\')','customerSetup/CustomerNew','0.062003135681152','2015-12-09 17:45:43'),(345057,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080004930496216','2015-12-09 17:46:44'),(345058,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (210, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-12-09 17:46:44'),(345059,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  210','Artransaction/saveNewDirectSaleInvoiceCharges','0.067004203796387','2015-12-09 17:46:44'),(345060,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'102\', \'INV2015\', \'2015-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074005126953125','2015-12-09 17:47:29'),(345061,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (211, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-12-09 17:47:29'),(345062,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  211','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2015-12-09 17:47:29'),(345063,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'97\', \'INV2015\', \'2015-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1450080871582','2015-12-09 18:50:02'),(345064,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (212, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-12-09 18:50:02'),(345065,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  212','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-12-09 18:50:02'),(345066,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0007\', \'TENAGA AMBANG SDN BHD\', \'RBB\', \'2015-12-09 11-50-26\')','glsetting/chartOfAcct','0.058002948760986','2015-12-09 18:51:25'),(345067,3,75,'::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\', \'TENAGA AMBANG SDN BHD\', \'\', \'T0007\', \'No. 15,Jalan 27/14B\', \'Taman Bunga Negara\', \'SHAH ALAM\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32862\', \'\', \'\', \'\', 0, \'2015-12-09\', \'6\', \'1\')','customerSetup/CustomerNew','0.090005159378052','2015-12-09 18:52:27'),(345068,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'103\', \'INV2015\', \'2015-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068003177642822','2015-12-09 18:53:13'),(345069,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (213, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2015-12-09 18:53:13'),(345070,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  213','Artransaction/saveNewDirectSaleInvoiceCharges','0.065002918243408','2015-12-09 18:53:13'),(345071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.094005107879639','2015-12-09 18:53:43'),(345072,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000002\', `updateAble` = \'0\' WHERE `ID` =  \'210\'','artransaction/directInvoicePosting','0.15300893783569','2015-12-09 18:53:43'),(345073,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000002\', \'INV2015[00000209]\', \'Posting Direct Sales Invoices [ INV2015[00000209] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.099005937576294','2015-12-09 18:53:43'),(345074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000002\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1440, \'1\', \'1\', \'1440\', \'18\', \'2015\', \'1\', \'INV2015[00000209]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057002782821655','2015-12-09 18:53:43'),(345075,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000002\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1440, \'1\', \'1\', \'1440\', \'18\', \'2015\', \'1\', \'INV2015[00000209]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-12-09 18:53:43'),(345076,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000002\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 86.4, \'1\', \'1\', \'86.4\', \'18\', \'2015\', \'1\', \'INV2015[00000209]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-12-09 18:53:43'),(345077,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000002\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 86.4, \'1\', \'1\', \'86.4\', \'18\', \'2015\', \'1\', \'INV2015[00000209]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-12-09 18:53:43'),(345078,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000002\'','artransaction/directInvoicePosting','0.069004058837891','2015-12-09 18:53:43'),(345079,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.062002897262573','2015-12-09 18:53:44'),(345080,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000003\', `updateAble` = \'0\' WHERE `ID` =  \'211\'','artransaction/directInvoicePosting','0.074003934860229','2015-12-09 18:53:44'),(345081,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000003\', \'INV2015[00000210]\', \'Posting Direct Sales Invoices [ INV2015[00000210] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-12-09 18:53:44'),(345082,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000003\', \'Pls refer attachment for details\', \'32861\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2015[00000210]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-12-09 18:53:44'),(345083,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000003\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2015[00000210]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-12-09 18:53:44'),(345084,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000003\', \'Pls refer attachment for details\', \'32861\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2015[00000210]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14500784873962','2015-12-09 18:53:44'),(345085,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000003\', \'Pls refer attachment for details\', \'32539\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2015[00000210]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-12-09 18:53:44'),(345086,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000003\'','artransaction/directInvoicePosting','0.066004037857056','2015-12-09 18:53:44'),(345087,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.28301596641541','2015-12-09 18:53:46'),(345088,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000004\', `updateAble` = \'0\' WHERE `ID` =  \'212\'','artransaction/directInvoicePosting','0.036002159118652','2015-12-09 18:53:46'),(345089,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000004\', \'INV2015[00000211]\', \'Posting Direct Sales Invoices [ INV2015[00000211] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.080005168914795','2015-12-09 18:53:46'),(345090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000004\', \'Pls refer attachment for details\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'18\', \'2015\', \'1\', \'INV2015[00000211]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-12-09 18:53:46'),(345091,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000004\', 2, \'Pls refer attachment for details\', \'32767\', \'OLICHEM SERVICES SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'18\', \'2015\', \'1\', \'INV2015[00000211]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-09 18:53:46'),(345092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000004\', \'Pls refer attachment for details\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'18\', \'2015\', \'1\', \'INV2015[00000211]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-09 18:53:46'),(345093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000004\', \'Pls refer attachment for details\', \'32539\', \'OLICHEM SERVICES SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'18\', \'2015\', \'1\', \'INV2015[00000211]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-12-09 18:53:46'),(345094,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000004\'','artransaction/directInvoicePosting','0.055002927780151','2015-12-09 18:53:46'),(345095,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.040002107620239','2015-12-09 18:53:47'),(345096,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000005\', `updateAble` = \'0\' WHERE `ID` =  \'213\'','artransaction/directInvoicePosting','0.049003124237061','2015-12-09 18:53:47'),(345097,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000005\', \'INV2015[00000212]\', \'Posting Direct Sales Invoices [ INV2015[00000212] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.055002927780151','2015-12-09 18:53:47'),(345098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000005\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'18\', \'2015\', \'1\', \'INV2015[00000212]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.068004131317139','2015-12-09 18:53:47'),(345099,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000005\', 2, \'Pls refer attachment for details\', \'32767\', \'TENAGA AMBANG SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'18\', \'2015\', \'1\', \'INV2015[00000212]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2015-12-09 18:53:47'),(345100,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000005\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'18\', \'2015\', \'1\', \'INV2015[00000212]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-09 18:53:47'),(345101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000005\', \'Pls refer attachment for details\', \'32539\', \'TENAGA AMBANG SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'18\', \'2015\', \'1\', \'INV2015[00000212]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-09 18:53:47'),(345102,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000005\'','artransaction/directInvoicePosting','0.064003944396973','2015-12-09 18:53:47'),(345103,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2016\', \'2015-12-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500597953796','2016-01-08 01:40:27'),(345104,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (214, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300706863403','2016-01-08 01:40:27'),(345105,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  214','Artransaction/saveNewDirectSaleInvoiceCharges','0.061003923416138','2016-01-08 01:40:27'),(345106,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2016\', \'2015-12-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1706.6\', \'1706.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1120069026947','2016-01-08 01:43:24'),(345107,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (215, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1610\', \'2624\', \'6\', \'96.6\', \'1706.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-01-08 01:43:24'),(345108,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96.6\', `totalAmount` = \'1706.6\' WHERE `ID` =  215','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-01-08 01:43:24'),(345109,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2015-12-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14100790023804','2016-01-08 01:45:22'),(345110,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (216, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000610351562','2016-01-08 01:45:22'),(345111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  216','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002180099487','2016-01-08 01:45:22'),(345112,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100N0002\', \'NEXUS MEGA CARRIERS SDN BHD\', \'RBB\', \'2016-01-07 18-46-16\')','glsetting/chartOfAcct','0.13900804519653','2016-01-08 01:48:12'),(345113,3,75,'::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\', \'NEXUS MEGA CARRIERS SDN BHD\', \'\', \'N0002\', \'Level 5, No.1, Jalan Penyair U1/44,\', \'Seksyen U1, Glenmarie,\', \'\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32863\', \'\', \'\', \'\', 0, \'2016-01-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.05500316619873','2016-01-08 01:50:33'),(345114,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'104\', \'INV2016\', \'2015-12-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11200594902039','2016-01-08 01:52:12'),(345115,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (217, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2016-01-08 01:52:12'),(345116,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  217','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2016-01-08 01:52:12'),(345117,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0006\', \'HARMINDER & ASSOCIATES\', \'RBB\', \'2016-01-07 18-52-42\')','glsetting/chartOfAcct','0.066004037857056','2016-01-08 01:53:51'),(345118,3,75,'::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\', \'HARMINDER & ASSOCIATES\', \'\', \'H0006\', \'NO. 25/1, JALAN RAMIN 1/KS7\', \'BOTANIC GATEWAY BUSINESS CENTRE\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32864\', \'\', \'\', \'\', 0, \'2016-01-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.10100603103638','2016-01-08 01:55:08'),(345119,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'105\', \'INV2016\', \'2015-12-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087004899978638','2016-01-08 01:56:25'),(345120,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (218, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061004161834717','2016-01-08 01:56:25'),(345121,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  218','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-01-08 01:56:25'),(345122,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.082005023956299','2016-01-08 01:57:08'),(345123,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000006\', `updateAble` = \'0\' WHERE `ID` =  \'214\'','artransaction/directInvoicePosting','0.06800389289856','2016-01-08 01:57:08'),(345124,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000006\', \'INV2016[00000213]\', \'Posting Direct Sales Invoices [ INV2016[00000213] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.092005968093872','2016-01-08 01:57:08'),(345125,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000006\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'18\', \'2015\', \'1\', \'INV2016[00000213]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2016-01-08 01:57:08'),(345126,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000006\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'18\', \'2015\', \'1\', \'INV2016[00000213]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-08 01:57:08'),(345127,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000006\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 63, \'1\', \'1\', \'63\', \'18\', \'2015\', \'1\', \'INV2016[00000213]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-01-08 01:57:08'),(345128,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000006\', \'Pls refer attachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 63, \'1\', \'1\', \'63\', \'18\', \'2015\', \'1\', \'INV2016[00000213]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.080004215240479','2016-01-08 01:57:08'),(345129,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000006\'','artransaction/directInvoicePosting','0.040003061294556','2016-01-08 01:57:08'),(345130,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.055002927780151','2016-01-08 01:58:25'),(345131,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000007\', `updateAble` = \'0\' WHERE `ID` =  \'215\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-08 01:58:25'),(345132,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000007\', \'INV2016[00000214]\', \'Posting Direct Sales Invoices [ INV2016[00000214] ]\', \'2\', \'2015-12-07\', \'2015\', \'18\', 1706.6, 1706.6, \'75\')','artransaction/directInvoicePosting','0.079003810882568','2016-01-08 01:58:25'),(345133,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000007\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1610, \'1\', \'1\', \'1610\', \'18\', \'2015\', \'1\', \'INV2016[00000214]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069003820419312','2016-01-08 01:58:25'),(345134,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000007\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1610, \'1\', \'1\', \'1610\', \'18\', \'2015\', \'1\', \'INV2016[00000214]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-01-08 01:58:25'),(345135,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000007\', \'Pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 96.6, \'1\', \'1\', \'96.6\', \'18\', \'2015\', \'1\', \'INV2016[00000214]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03600287437439','2016-01-08 01:58:25'),(345136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000007\', \'Pls refer attachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 96.6, \'1\', \'1\', \'96.6\', \'18\', \'2015\', \'1\', \'INV2016[00000214]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-01-08 01:58:25'),(345137,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1706.6, `total_amount_cr` = 1706.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000007\'','artransaction/directInvoicePosting','0.044003009796143','2016-01-08 01:58:25'),(345138,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.048003196716309','2016-01-08 01:58:26'),(345139,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000008\', `updateAble` = \'0\' WHERE `ID` =  \'217\'','artransaction/directInvoicePosting','0.075005054473877','2016-01-08 01:58:26'),(345140,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000008\', \'INV2016[00000216]\', \'Posting Direct Sales Invoices [ INV2016[00000216] ]\', \'2\', \'2015-12-07\', \'2015\', \'18\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-01-08 01:58:26'),(345141,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000008\', \'Pls refer attachment for details\', \'32863\', \'NEXUS MEGA CARRIERS SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2016[00000216]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-01-08 01:58:26'),(345142,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000008\', 2, \'Pls refer attachment for details\', \'32767\', \'NEXUS MEGA CARRIERS SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2016[00000216]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061003923416138','2016-01-08 01:58:26'),(345143,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000008\', \'Pls refer attachment for details\', \'32863\', \'NEXUS MEGA CARRIERS SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2016[00000216]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-01-08 01:58:26'),(345144,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000008\', \'Pls refer attachment for details\', \'32539\', \'NEXUS MEGA CARRIERS SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2016[00000216]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-08 01:58:26'),(345145,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000008\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-08 01:58:26'),(345146,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.078003883361816','2016-01-08 01:58:27'),(345147,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000009\', `updateAble` = \'0\' WHERE `ID` =  \'216\'','artransaction/directInvoicePosting','0.070003986358643','2016-01-08 01:58:27'),(345148,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000009\', \'INV2016[00000215]\', \'Posting Direct Sales Invoices [ INV2016[00000215] ]\', \'2\', \'2015-12-03\', \'2015\', \'18\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-01-08 01:58:27'),(345149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000009\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'18\', \'2015\', \'1\', \'INV2016[00000215]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-01-08 01:58:27'),(345150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000009\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'18\', \'2015\', \'1\', \'INV2016[00000215]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-01-08 01:58:27'),(345151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000009\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'18\', \'2015\', \'1\', \'INV2016[00000215]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-08 01:58:27'),(345152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000009\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'18\', \'2015\', \'1\', \'INV2016[00000215]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2016-01-08 01:58:27'),(345153,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000009\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-08 01:58:27'),(345154,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.052002906799316','2016-01-08 01:58:28'),(345155,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000010\', `updateAble` = \'0\' WHERE `ID` =  \'218\'','artransaction/directInvoicePosting','0.049002170562744','2016-01-08 01:58:28'),(345156,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000010\', \'INV2016[00000217]\', \'Posting Direct Sales Invoices [ INV2016[00000217] ]\', \'2\', \'2015-12-03\', \'2015\', \'18\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.050002813339233','2016-01-08 01:58:28'),(345157,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000010\', \'Pls refer attachment for details\', \'32864\', \'HARMINDER & ASSOCIATES\', 960, \'1\', \'1\', \'960\', \'18\', \'2015\', \'1\', \'INV2016[00000217]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-01-08 01:58:28'),(345158,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000010\', 2, \'Pls refer attachment for details\', \'32767\', \'HARMINDER & ASSOCIATES\', 960, \'1\', \'1\', \'960\', \'18\', \'2015\', \'1\', \'INV2016[00000217]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077004909515381','2016-01-08 01:58:28'),(345159,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000010\', \'Pls refer attachment for details\', \'32864\', \'HARMINDER & ASSOCIATES\', 57.6, \'1\', \'1\', \'57.6\', \'18\', \'2015\', \'1\', \'INV2016[00000217]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.18701004981995','2016-01-08 01:58:28'),(345160,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000010\', \'Pls refer attachment for details\', \'32539\', \'HARMINDER & ASSOCIATES\', 57.6, \'1\', \'1\', \'57.6\', \'18\', \'2015\', \'1\', \'INV2016[00000217]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.097005844116211','2016-01-08 01:58:29'),(345161,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000010\'','artransaction/directInvoicePosting','0.076004028320312','2016-01-08 01:58:29'),(345162,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13400816917419','2016-01-08 02:00:11'),(345163,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (219, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069003820419312','2016-01-08 02:00:11'),(345164,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  219','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-01-08 02:00:12'),(345165,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'78\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1100070476532','2016-01-08 02:01:59'),(345166,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (220, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-01-08 02:01:59'),(345167,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  220','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-01-08 02:01:59'),(345168,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'INV2016\', \'2015-12-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2798.4\', \'2798.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20201206207275','2016-01-08 02:04:02'),(345169,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (221, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2640\', \'2624\', \'6\', \'158.4\', \'2798.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-01-08 02:04:02'),(345170,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'158.4\', `totalAmount` = \'2798.4\' WHERE `ID` =  221','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2016-01-08 02:04:02'),(345171,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.054003953933716','2016-01-08 02:05:48'),(345172,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000011\', `updateAble` = \'0\' WHERE `ID` =  \'221\'','artransaction/directInvoicePosting','0.048002958297729','2016-01-08 02:05:48'),(345173,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000011\', \'INV2016[00000220]\', \'Posting Direct Sales Invoices [ INV2016[00000220] ]\', \'2\', \'2015-12-17\', \'2015\', \'18\', 2798.4, 2798.4, \'75\')','artransaction/directInvoicePosting','0.10200500488281','2016-01-08 02:05:48'),(345174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000011\', \'Pls refer attachment for details\', \'32763\', \'TEPAT TEKNIK SDN BHD\', 2640, \'1\', \'1\', \'2640\', \'18\', \'2015\', \'1\', \'INV2016[00000220]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13700699806213','2016-01-08 02:05:48'),(345175,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000011\', 2, \'Pls refer attachment for details\', \'32767\', \'TEPAT TEKNIK SDN BHD\', 2640, \'1\', \'1\', \'2640\', \'18\', \'2015\', \'1\', \'INV2016[00000220]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003995895386','2016-01-08 02:05:48'),(345176,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000011\', \'Pls refer attachment for details\', \'32763\', \'TEPAT TEKNIK SDN BHD\', 158.4, \'1\', \'1\', \'158.4\', \'18\', \'2015\', \'1\', \'INV2016[00000220]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-08 02:05:48'),(345177,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000011\', \'Pls refer attachment for details\', \'32539\', \'TEPAT TEKNIK SDN BHD\', 158.4, \'1\', \'1\', \'158.4\', \'18\', \'2015\', \'1\', \'INV2016[00000220]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-08 02:05:48'),(345178,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2798.4, `total_amount_cr` = 2798.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000011\'','artransaction/directInvoicePosting','0.036002159118652','2016-01-08 02:05:48'),(345179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.078005075454712','2016-01-08 02:05:49'),(345180,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000012\', `updateAble` = \'0\' WHERE `ID` =  \'219\'','artransaction/directInvoicePosting','0.044001817703247','2016-01-08 02:05:49'),(345181,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000012\', \'INV2016[00000218]\', \'Posting Direct Sales Invoices [ INV2016[00000218] ]\', \'2\', \'2015-12-14\', \'2015\', \'18\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2016-01-08 02:05:49'),(345182,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000012\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2016[00000218]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-08 02:05:49'),(345183,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000012\', 2, \'Pls refer attachment for details\', \'32767\', \'PANTECH STEEL INDUSTRI SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2016[00000218]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-01-08 02:05:49'),(345184,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000012\', \'Pls refer attachment for details\', \'32769\', \'PANTECH STEEL INDUSTRI SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2016[00000218]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036003112792969','2016-01-08 02:05:49'),(345185,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000012\', \'Pls refer attachment for details\', \'32539\', \'PANTECH STEEL INDUSTRI SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2016[00000218]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-08 02:05:49'),(345186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000012\'','artransaction/directInvoicePosting','0.037002086639404','2016-01-08 02:05:49'),(345187,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.055002927780151','2016-01-08 02:05:50'),(345188,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000013\', `updateAble` = \'0\' WHERE `ID` =  \'220\'','artransaction/directInvoicePosting','0.093005895614624','2016-01-08 02:05:50'),(345189,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000013\', \'INV2016[00000219]\', \'Posting Direct Sales Invoices [ INV2016[00000219] ]\', \'2\', \'2015-12-14\', \'2015\', \'18\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-08 02:05:50'),(345190,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000013\', \'Pls refer attachment for details\', \'32837\', \'MITSUI-SOKO (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2016[00000219]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-08 02:05:50'),(345191,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000013\', 2, \'Pls refer attachment for details\', \'32767\', \'MITSUI-SOKO (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'18\', \'2015\', \'1\', \'INV2016[00000219]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-08 02:05:50'),(345192,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000013\', \'Pls refer attachment for details\', \'32837\', \'MITSUI-SOKO (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2016[00000219]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2016-01-08 02:05:50'),(345193,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000013\', \'Pls refer attachment for details\', \'32539\', \'MITSUI-SOKO (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'18\', \'2015\', \'1\', \'INV2016[00000219]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003042221069','2016-01-08 02:05:50'),(345194,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000013\'','artransaction/directInvoicePosting','0.060003995895386','2016-01-08 02:05:50'),(345195,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2016\', \'2015-12-21\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2374.4\', \'2374.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2016-01-08 02:07:17'),(345196,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (222, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2240\', \'2624\', \'6\', \'134.4\', \'2374.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004981994629','2016-01-08 02:07:17'),(345197,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.4\', `totalAmount` = \'2374.4\' WHERE `ID` =  222','Artransaction/saveNewDirectSaleInvoiceCharges','0.074003934860229','2016-01-08 02:07:17'),(345198,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'102\', \'INV2016\', \'2015-10-26\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090005159378052','2016-01-08 02:09:03'),(345199,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (223, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-01-08 02:09:03'),(345200,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  223','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-01-08 02:09:03'),(345201,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2016\', \'2015-12-15\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2597\', \'2597\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500597000122','2016-01-08 02:10:12'),(345202,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (224, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2450\', \'2624\', \'6\', \'147\', \'2597\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2016-01-08 02:10:12'),(345203,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'147\', `totalAmount` = \'2597\' WHERE `ID` =  224','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-01-08 02:10:12'),(345204,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2016\', \'2015-12-28\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055004119873047','2016-01-08 02:11:15'),(345205,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (225, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2016-01-08 02:11:15'),(345206,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  225','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2016-01-08 02:11:15'),(345207,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0007\', \'HITACHI INDUSTRIAL EQUIPMENT \', \'RBB\', \'2016-01-07 19-12-08\')','glsetting/chartOfAcct','0.059004068374634','2016-01-08 02:12:47'),(345208,3,75,'::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\', \'HITACHI INDUSTRIAL EQUIPMENT (M) S/B\', \'\', \'H0007\', \'LOT 6498, BATU 5 3/4,\', \'LORONG HAJI ABDUL MANAN,\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32865\', \'\', \'\', \'\', 0, \'2016-01-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.11100602149963','2016-01-08 02:14:13'),(345209,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'106\', \'INV2016\', \'2015-12-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700701713562','2016-01-08 02:15:04'),(345210,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (226, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'920\', \'2624\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2016-01-08 02:15:04'),(345211,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  226','Artransaction/saveNewDirectSaleInvoiceCharges','0.09700608253479','2016-01-08 02:15:04'),(345212,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0008\', \'T.L. LIM & COMPANY\', \'RBB\', \'2016-01-07 19-15-36\')','glsetting/chartOfAcct','0.11100697517395','2016-01-08 02:16:34'),(345213,3,75,'::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\', \'T.L. LIM & COMPANY\', \'\', \'T0008\', \'9B, 2ND FLOOR, \', \'JALAN GOH HOCK HUAT,\', \'\', \'KLANG\', \'41400\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32866\', \'\', \'\', \'\', 0, \'2016-01-07\', \'6\', \'1\')','customerSetup/CustomerNew','0.060003042221069','2016-01-08 02:17:54'),(345214,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'107\', \'INV2016\', \'2015-12-07\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13000702857971','2016-01-08 02:19:38'),(345215,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (227, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-01-08 02:19:38'),(345216,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  227','Artransaction/saveNewDirectSaleInvoiceCharges','0.10200595855713','2016-01-08 02:19:38'),(345217,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.12700796127319','2016-01-08 02:27:11'),(345218,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000014\', `updateAble` = \'0\' WHERE `ID` =  \'225\'','artransaction/directInvoicePosting','0.097004890441895','2016-01-08 02:27:11'),(345219,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000014\', \'INV2016[00000224]\', \'Posting Direct Sales Invoices [ INV2016[00000224] ]\', \'2\', \'2015-12-28\', \'2015\', \'18\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.061002969741821','2016-01-08 02:27:11'),(345220,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000014\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1120, \'1\', \'1\', \'1120\', \'18\', \'2015\', \'1\', \'INV2016[00000224]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2016-01-08 02:27:11'),(345221,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000014\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1120, \'1\', \'1\', \'1120\', \'18\', \'2015\', \'1\', \'INV2016[00000224]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2016-01-08 02:27:11'),(345222,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000014\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 67.2, \'1\', \'1\', \'67.2\', \'18\', \'2015\', \'1\', \'INV2016[00000224]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2016-01-08 02:27:11'),(345223,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000014\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 67.2, \'1\', \'1\', \'67.2\', \'18\', \'2015\', \'1\', \'INV2016[00000224]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.09700608253479','2016-01-08 02:27:11'),(345224,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000014\'','artransaction/directInvoicePosting','0.037001848220825','2016-01-08 02:27:11'),(345225,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-08 02:27:12'),(345226,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000015\', `updateAble` = \'0\' WHERE `ID` =  \'222\'','artransaction/directInvoicePosting','0.082003831863403','2016-01-08 02:27:12'),(345227,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000015\', \'INV2016[00000221]\', \'Posting Direct Sales Invoices [ INV2016[00000221] ]\', \'2\', \'2015-12-21\', \'2015\', \'18\', 2374.4, 2374.4, \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-01-08 02:27:12'),(345228,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000015\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 2240, \'1\', \'1\', \'2240\', \'18\', \'2015\', \'1\', \'INV2016[00000221]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-08 02:27:12'),(345229,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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02:27:12'),(345231,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000015\', \'Pls refer attachment for details\', \'32539\', \'SEWANG PRECISION SDN BHD\', 134.4, \'1\', \'1\', \'134.4\', \'18\', \'2015\', \'1\', \'INV2016[00000221]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-01-08 02:27:13'),(345232,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2374.4, `total_amount_cr` = 2374.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000015\'','artransaction/directInvoicePosting','0.063004016876221','2016-01-08 02:27:13'),(345233,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  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`comp_sales_invoice` SET `journalNo` = \'AR20151800000018\', `updateAble` = \'0\' WHERE `ID` =  \'227\'','artransaction/directInvoicePosting','0.053003072738647','2016-01-08 02:27:15'),(345251,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000018\', \'INV2016[00000226]\', \'Posting Direct Sales Invoices [ INV2016[00000226] ]\', \'2\', \'2015-12-07\', \'2015\', \'18\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.084004878997803','2016-01-08 02:27:15'),(345252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000018\', \'Pls refer attachment for details\', 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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000019\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-28\', \'2015\', \'18\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-08 02:27:16'),(345260,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.050002098083496','2016-01-08 02:27:17'),(345261,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000020\', `updateAble` = \'0\' WHERE `ID` =  \'222\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-08 02:27:17'),(345262,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000020\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-21\', \'2015\', \'18\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-08 02:27:17'),(345263,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.048002004623413','2016-01-08 02:27:17'),(345264,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000021\', `updateAble` = \'0\' WHERE `ID` =  \'224\'','artransaction/directInvoicePosting','0.045002937316895','2016-01-08 02:27:17'),(345265,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000021\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-15\', \'2015\', \'18\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-01-08 02:27:17'),(345266,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.055002927780151','2016-01-08 02:27:18'),(345267,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000022\', `updateAble` = \'0\' WHERE `ID` =  \'226\'','artransaction/directInvoicePosting','0.05500316619873','2016-01-08 02:27:18'),(345268,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000022\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-07\', \'2015\', \'18\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.081004858016968','2016-01-08 02:27:18'),(345269,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.057003021240234','2016-01-08 02:27:19'),(345270,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000023\', `updateAble` = \'0\' WHERE `ID` =  \'227\'','artransaction/directInvoicePosting','0.06200385093689','2016-01-08 02:27:19'),(345271,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000023\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-07\', \'2015\', \'18\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.039003133773804','2016-01-08 02:27:19'),(345272,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2015-12-31\', \'\', \'\', \'\', \'6\', \'null\', 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`amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'228\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'822.83\', \'2624\', \'6\', \'49.37\', \'872.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.21101188659668','2016-01-08 02:42:51'),(345276,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.37\', `totalAmount` = \'3614.96\', `totalReceivable` = \'3614.96\' WHERE `ID` =  \'228\'','Artransaction/saveNewSaleDetailOnlyCharges','0.08300518989563','2016-01-08 02:42:51'),(345277,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.065003871917725','2016-01-08 02:43:24'),(345278,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000024\', `updateAble` = \'0\' WHERE `ID` =  \'228\'','artransaction/directInvoicePosting','0.0890052318573','2016-01-08 02:43:24'),(345279,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000024\', \'INV2016[00000227]\', \'Posting Direct Sales Invoices [ INV2016[00000227] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 3614.96, 3614.96, \'75\')','artransaction/directInvoicePosting','0.11800694465637','2016-01-08 02:43:24'),(345280,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000024\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2742.76, \'1\', \'1\', \'2742.76\', \'18\', \'2015\', \'1\', \'INV2016[00000227]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.09400486946106','2016-01-08 02:43:24'),(345281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000024\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 2742.76, \'1\', \'1\', \'2742.76\', \'18\', \'2015\', \'1\', \'INV2016[00000227]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002801895142','2016-01-08 02:43:24'),(345282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000024\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 822.83, \'1\', \'1\', \'822.83\', \'18\', \'2015\', \'2\', \'INV2016[00000227]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-01-08 02:43:24'),(345283,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000024\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 822.83, \'1\', \'1\', \'822.83\', \'18\', \'2015\', \'2\', \'INV2016[00000227]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-08 02:43:24'),(345284,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000024\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 49.37, \'1\', \'1\', \'49.37\', \'18\', \'2015\', \'2\', \'INV2016[00000227]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2016-01-08 02:43:24'),(345285,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000024\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 49.37, \'1\', \'1\', \'49.37\', \'18\', \'2015\', \'2\', \'INV2016[00000227]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050002813339233','2016-01-08 02:43:24'),(345286,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3614.96, `total_amount_cr` = 3614.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000024\'','artransaction/directInvoicePosting','0.099005937576294','2016-01-08 02:43:24'),(345287,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2016\', \'2015-12-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1540.43\', \'1540.43\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300611495972','2016-01-08 02:46:04'),(345288,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (229, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1540.43\', \'2630\', \'0\', \'0\', \'1540.43\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081005096435547','2016-01-08 02:46:04'),(345289,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1540.43\' WHERE `ID` =  229','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-08 02:46:04'),(345290,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'229\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'539.15\', \'2624\', \'6\', \'32.35\', \'571.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.059002876281738','2016-01-08 02:46:36'),(345291,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.35\', `totalAmount` = \'2111.9300000000003\', `totalReceivable` = \'2111.9300000000003\' WHERE `ID` =  \'229\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069004058837891','2016-01-08 02:46:36'),(345292,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.054003000259399','2016-01-08 02:47:07'),(345293,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000025\', `updateAble` = \'0\' WHERE `ID` =  \'229\'','artransaction/directInvoicePosting','0.056002855300903','2016-01-08 02:47:07'),(345294,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000025\', \'INV2016[00000228]\', \'Posting Direct Sales Invoices [ INV2016[00000228] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 2111.93, 2111.93, \'75\')','artransaction/directInvoicePosting','0.09100604057312','2016-01-08 02:47:07'),(345295,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000025\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1540.43, \'1\', \'1\', \'1540.43\', \'18\', \'2015\', \'1\', \'INV2016[00000228]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098005056381226','2016-01-08 02:47:07'),(345296,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000025\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1540.43, \'1\', \'1\', \'1540.43\', \'18\', \'2015\', \'1\', \'INV2016[00000228]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2016-01-08 02:47:07'),(345297,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000025\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 539.15, \'1\', \'1\', \'539.15\', \'18\', \'2015\', \'2\', \'INV2016[00000228]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2016-01-08 02:47:07'),(345298,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000025\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 539.15, \'1\', \'1\', \'539.15\', \'18\', \'2015\', \'2\', \'INV2016[00000228]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2016-01-08 02:47:07'),(345299,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000025\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 32.35, \'1\', \'1\', \'32.35\', \'18\', \'2015\', \'2\', \'INV2016[00000228]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12100696563721','2016-01-08 02:47:07'),(345300,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000025\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 32.35, \'1\', \'1\', \'32.35\', \'18\', \'2015\', \'2\', \'INV2016[00000228]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-08 02:47:07'),(345301,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2111.93, `total_amount_cr` = 2111.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000025\'','artransaction/directInvoicePosting','0.072004079818726','2016-01-08 02:47:07'),(345302,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 1, \'2016-01-01\', \'2016-01-31\', \'75\')','glsetting/createCalendar','0.095005035400391','2016-01-08 12:25:23'),(345303,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 2, \'2016-02-01\', \'2016-02-29\', \'75\')','glsetting/createCalendar','0.049003124237061','2016-01-08 12:25:23'),(345304,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 3, \'2016-03-01\', \'2016-03-31\', \'75\')','glsetting/createCalendar','0.071004152297974','2016-01-08 12:25:23'),(345305,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 4, \'2016-04-01\', \'2016-04-30\', \'75\')','glsetting/createCalendar','0.14300799369812','2016-01-08 12:25:23'),(345306,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 5, \'2016-05-01\', \'2016-05-31\', \'75\')','glsetting/createCalendar','0.04200291633606','2016-01-08 12:25:23'),(345307,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 6, \'2016-06-01\', \'2016-06-30\', \'75\')','glsetting/createCalendar','0.053002834320068','2016-01-08 12:25:23'),(345308,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 7, \'2016-07-01\', \'2016-07-31\', \'75\')','glsetting/createCalendar','0.061003923416138','2016-01-08 12:25:23'),(345309,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 8, \'2016-08-01\', \'2016-08-31\', \'75\')','glsetting/createCalendar','0.054003000259399','2016-01-08 12:25:24'),(345310,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 9, \'2016-09-01\', \'2016-09-30\', \'75\')','glsetting/createCalendar','0.077004194259644','2016-01-08 12:25:24'),(345311,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 10, \'2016-10-01\', \'2016-10-31\', \'75\')','glsetting/createCalendar','0.038002014160156','2016-01-08 12:25:24'),(345312,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 11, \'2016-11-01\', \'2016-11-30\', \'75\')','glsetting/createCalendar','0.039002895355225','2016-01-08 12:25:24'),(345313,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 12, \'2016-12-01\', \'2016-12-31\', \'75\')','glsetting/createCalendar','0.054003000259399','2016-01-08 12:25:24'),(345314,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.060003042221069','2016-01-08 21:47:10'),(345315,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000031\', `updateAble` = \'0\' WHERE `ID` =  \'223\'','artransaction/directInvoicePosting','0.05500316619873','2016-01-08 21:47:10'),(345316,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000031\', \'INV2016[00000222]\', \'Posting Direct Sales Invoices [ INV2016[00000222] ]\', \'2\', \'2015-10-26\', \'2015\', \'16\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.085005044937134','2016-01-08 21:47:10'),(345317,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000031\', \'Pls refer attachment for details\', \'32861\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'16\', \'2015\', \'1\', \'INV2016[00000222]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13700795173645','2016-01-08 21:47:10'),(345318,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000031\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'16\', \'2015\', \'1\', \'INV2016[00000222]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-01-08 21:47:10'),(345319,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000031\', \'Pls refer attachment for details\', \'32861\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'16\', \'2015\', \'1\', \'INV2016[00000222]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13700795173645','2016-01-08 21:47:11'),(345320,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000031\', \'Pls refer attachment for details\', \'32539\', \'MUHIBBAH MARINE ENGINEERING SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'16\', \'2015\', \'1\', \'INV2016[00000222]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-08 21:47:11'),(345321,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000031\'','artransaction/directInvoicePosting','0.065004110336304','2016-01-08 21:47:11'),(345322,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2016\', \'2015-12-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'151580\', \'151580\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.52202987670898','2016-01-10 12:35:26'),(345323,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (230, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'143000\', \'2624\', \'6\', \'8580\', \'151580\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13900804519653','2016-01-10 12:35:27'),(345324,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8580\', `totalAmount` = \'151580\' WHERE `ID` =  230','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2016-01-10 12:35:27'),(345325,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'145159.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'8709.56\', `amountIncludedTax` = \'153868.96\' WHERE `ID` =  \'263\'','Artransaction/updateCharge','0.05500316619873','2016-01-10 14:14:58'),(345326,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8709.56\', `totalAmount` = \'153868.96\', `totalReceivable` = \'153868.96\' WHERE `ID` =  \'230\'','Artransaction/updateCharge','0.041002988815308','2016-01-10 14:14:58'),(345327,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.054003000259399','2016-01-10 14:15:30'),(345328,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000026\', `updateAble` = \'0\' WHERE `ID` =  \'230\'','artransaction/directInvoicePosting','0.058002948760986','2016-01-10 14:15:30'),(345329,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000026\', \'INV2016[00000229]\', \'Posting Direct Sales Invoices [ INV2016[00000229] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 153868.96, 153868.96, \'75\')','artransaction/directInvoicePosting','0.15100908279419','2016-01-10 14:15:30'),(345330,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000026\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 145159.4, \'1\', \'1\', \'145159.4\', \'18\', \'2015\', \'1\', \'INV2016[00000229]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22601294517517','2016-01-10 14:15:30'),(345331,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000026\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 145159.4, \'1\', \'1\', \'145159.4\', \'18\', \'2015\', \'1\', \'INV2016[00000229]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-01-10 14:15:30'),(345332,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000026\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8709.56, \'1\', \'1\', \'8709.56\', \'18\', \'2015\', \'1\', \'INV2016[00000229]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11500692367554','2016-01-10 14:15:30'),(345333,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000026\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8709.56, \'1\', \'1\', \'8709.56\', \'18\', \'2015\', \'1\', \'INV2016[00000229]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-01-10 14:15:30'),(345334,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153868.96, `total_amount_cr` = 153868.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000026\'','artransaction/directInvoicePosting','0.038002014160156','2016-01-10 14:15:30'),(345335,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2016\', \'2015-12-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2675.07\', \'2675.07\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11400699615479','2016-01-10 19:15:11'),(345336,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (231, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2675.07\', \'2630\', \'0\', \'0\', \'2675.07\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2016-01-10 19:15:11'),(345337,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2675.07\' WHERE `ID` =  231','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-10 19:15:11'),(345338,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'231\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'802.52\', \'2624\', \'6\', \'48.15\', \'850.67\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063004016876221','2016-01-10 19:15:38'),(345339,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.15\', `totalAmount` = \'3525.7400000000002\', `totalReceivable` = \'3525.7400000000002\' WHERE `ID` =  \'231\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037003040313721','2016-01-10 19:15:38'),(345340,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.19801092147827','2016-01-10 19:16:00'),(345341,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000027\', `updateAble` = \'0\' WHERE `ID` =  \'231\'','artransaction/directInvoicePosting','0.06000280380249','2016-01-10 19:16:00'),(345342,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000027\', \'INV2016[00000230]\', \'Posting Direct Sales Invoices [ INV2016[00000230] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 3525.74, 3525.74, \'75\')','artransaction/directInvoicePosting','0.1010057926178','2016-01-10 19:16:00'),(345343,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000027\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 2675.07, \'1\', \'1\', \'2675.07\', \'18\', \'2015\', \'1\', \'INV2016[00000230]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-01-10 19:16:00'),(345344,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000027\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 2675.07, \'1\', \'1\', \'2675.07\', \'18\', \'2015\', \'1\', \'INV2016[00000230]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-10 19:16:00'),(345345,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000027\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 802.52, \'1\', \'1\', \'802.52\', \'18\', \'2015\', \'2\', \'INV2016[00000230]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10300588607788','2016-01-10 19:16:00'),(345346,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000027\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 802.52, \'1\', \'1\', \'802.52\', \'18\', \'2015\', \'2\', \'INV2016[00000230]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06200385093689','2016-01-10 19:16:00'),(345347,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000027\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 48.15, \'1\', \'1\', \'48.15\', \'18\', \'2015\', \'2\', \'INV2016[00000230]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-10 19:16:00'),(345348,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000027\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 48.15, \'1\', \'1\', \'48.15\', \'18\', \'2015\', \'2\', \'INV2016[00000230]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-01-10 19:16:00'),(345349,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3525.74, `total_amount_cr` = 3525.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000027\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-10 19:16:00'),(345350,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'97\', \'SCN2016\', \'212\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.27901601791382','2016-01-12 13:47:36'),(345351,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveSaleCreditNoteCharge','0.25401496887207','2016-01-12 13:47:36'),(345352,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  25','Artransaction/saveSaleCreditNoteCharge','0.064002990722656','2016-01-12 13:47:36'),(345353,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SCN2016\', \'110\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.10200595855713','2016-01-12 13:49:45'),(345354,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'1196\', \'2624\', \'6\', \'71.76\', \'1267.76\')','Artransaction/saveSaleCreditNoteCharge','0.046002864837646','2016-01-12 13:49:45'),(345355,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'71.76\', `totalAmount` = \'1267.76\' WHERE `ID` =  26','Artransaction/saveSaleCreditNoteCharge','0.064003944396973','2016-01-12 13:49:45'),(345356,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'64\', \'SCN2016\', \'124\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.13500690460205','2016-01-12 13:50:40'),(345357,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'644\', \'2624\', \'6\', \'38.64\', \'682.64\')','Artransaction/saveSaleCreditNoteCharge','0.051002025604248','2016-01-12 13:50:40'),(345358,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'38.64\', `totalAmount` = \'682.64\' WHERE `ID` =  27','Artransaction/saveSaleCreditNoteCharge','0.083004951477051','2016-01-12 13:50:40'),(345359,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'14\', \'SCN2016\', \'210\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.071003913879395','2016-01-12 13:52:03'),(345360,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'75\', \'32767\', \'Being wrongly invoice\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveSaleCreditNoteCharge','0.041002035140991','2016-01-12 13:52:03'),(345361,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  28','Artransaction/saveSaleCreditNoteCharge','0.043003082275391','2016-01-12 13:52:03'),(345362,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'207\', \'2015-11-30\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.063004016876221','2016-01-12 13:53:36'),(345363,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'17.1\', \'2624\', \'6\', \'1.03\', \'18.13\')','Artransaction/saveSaleCreditNoteCharge','0.050003051757812','2016-01-12 13:53:36'),(345364,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'1.03\', `totalAmount` = \'18.13\' WHERE `ID` =  29','Artransaction/saveSaleCreditNoteCharge','0.098006010055542','2016-01-12 13:53:36'),(345365,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','artransaction/creditNotePosting','0.056003093719482','2016-01-12 13:53:57'),(345366,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'8\'','artransaction/creditNotePosting','0.042003154754639','2016-01-12 13:53:57'),(345367,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151700000025\' WHERE `ID` =  \'29\'','artransaction/creditNotePosting','0.036001920700073','2016-01-12 13:53:58'),(345368,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000025\', \'SCN2016[00000027][00000029]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000027][00000029] ]\', \'2\', \'2015-11-30\', \'2015\', \'17\', 19.16, 19.16, \'75\')','artransaction/creditNotePosting','0.094005823135376','2016-01-12 13:53:58'),(345369,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000025\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 17.1, 1, \'1\', \'17.1\', \'17\', \'2015\', \'1\', \'SCN2016[00000027]\', \'0\', \'75\')','artransaction/creditNotePosting','0.093005895614624','2016-01-12 13:53:58'),(345370,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000025\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 17.1, 1, \'1\', \'17.1\', \'17\', \'2015\', \'1\', \'SCN2016[00000027]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039002180099487','2016-01-12 13:53:58'),(345371,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000025\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 1.03, 1, \'1\', \'1.03\', \'17\', \'2015\', \'1\', \'SCN2016[00000027]\', \'0\', \'75\')','artransaction/creditNotePosting','0.036001920700073','2016-01-12 13:53:58'),(345372,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000025\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 1.03, 1, \'1\', \'1.03\', \'17\', \'2015\', \'1\', \'SCN2016[00000027]\', \'0\', \'75\')','artransaction/creditNotePosting','0.11800694465637','2016-01-12 13:53:58'),(345373,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.13, `total_amount_cr` = 18.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000025\'','artransaction/creditNotePosting','0.042003154754639','2016-01-12 13:53:58'),(345374,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'103\', \'SDN2016\', \'213\', \'2015-12-01\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.089004993438721','2016-01-12 21:23:00'),(345375,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'75\', \'32767\', \'Being wrongly invoiced\', \'80\', \'2624\', \'6\', \'4.8\', \'84.8\')','Artransaction/saveSaleDebitNoteCharge','0.074003934860229','2016-01-12 21:23:00'),(345376,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'4.8\', `totalAmount` = \'84.8\' WHERE `ID` =  17','Artransaction/saveSaleDebitNoteCharge','0.048002958297729','2016-01-12 21:23:00'),(345377,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','Artransaction/debitNotePosting','0.078003883361816','2016-01-12 21:23:19'),(345378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'9\'','Artransaction/debitNotePosting','0.080004930496216','2016-01-12 21:23:19'),(345379,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151800000028\' WHERE `ID` =  \'17\'','Artransaction/debitNotePosting','0.036001920700073','2016-01-12 21:23:19'),(345380,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000028\', \'SDN2016[00000017]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000017] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 89.6, 89.6, \'75\')','Artransaction/debitNotePosting','0.09700608253479','2016-01-12 21:23:19'),(345381,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000028\', 1, \'Being wrongly invoiced\', \'32862\', \'TENAGA AMBANG SDN BHD\', 80, \'1\', \'1\', \'80\', \'18\', \'2015\', \'1\', \'SDN2016[00000017]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.090004920959473','2016-01-12 21:23:19'),(345382,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20151800000028\', \'Being wrongly invoiced\', \'32767\', \'TENAGA AMBANG SDN BHD\', 80, \'1\', \'1\', \'80\', \'18\', \'2015\', \'SDN2016[00000017]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.04000186920166','2016-01-12 21:23:19'),(345383,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000028\', \'Being wrongly invoiced\', \'32862\', \'TENAGA AMBANG SDN BHD\', 4.8, \'1\', \'1\', \'4.8\', \'18\', \'2015\', \'SDN2016[00000017]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.036001920700073','2016-01-12 21:23:19'),(345384,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000028\', \'Being wrongly invoiced\', \'32539\', \'TENAGA AMBANG SDN BHD\', 4.8, \'1\', \'1\', \'4.8\', \'18\', \'2015\', \'SDN2016[00000017]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.040002107620239','2016-01-12 21:23:20'),(345385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000028\'','Artransaction/debitNotePosting','0.035001993179321','2016-01-12 21:23:20'),(345386,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'68\', \'SCN2016\', \'117\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.17200994491577','2016-01-12 22:19:29'),(345387,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'75\', \'32767\', \'Being candidate worked less than 1 week\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveSaleCreditNoteCharge','0.041002035140991','2016-01-12 22:19:29'),(345388,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  30','Artransaction/saveSaleCreditNoteCharge','0.075004100799561','2016-01-12 22:19:29'),(345389,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','artransaction/creditNotePosting','0.042001962661743','2016-01-12 22:19:59'),(345390,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.046002864837646','2016-01-12 22:19:59'),(345391,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000029\' WHERE `ID` =  \'25\'','artransaction/creditNotePosting','0.036001920700073','2016-01-12 22:19:59'),(345392,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000029\', \'SCN2016[00000023][00000025]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000023][00000025] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1523.2, 1523.2, \'75\')','artransaction/creditNotePosting','0.091005086898804','2016-01-12 22:19:59'),(345393,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000029\', \'Pls refer attachment for details\', \'32767\', \'OLICHEM SERVICES SDN BHD\', 1360, 1, \'1\', \'1360\', \'18\', \'2015\', \'1\', \'SCN2016[00000023]\', \'0\', \'75\')','artransaction/creditNotePosting','0.061003923416138','2016-01-12 22:19:59'),(345394,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000029\', 2, \'Pls refer attachment for details\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 1360, 1, \'1\', \'1360\', \'18\', \'2015\', \'1\', \'SCN2016[00000023]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:19:59'),(345395,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000029\', \'Pls refer attachment for details\', \'32539\', \'OLICHEM SERVICES SDN BHD\', 81.6, 1, \'1\', \'81.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000023]\', \'0\', \'75\')','artransaction/creditNotePosting','0.040002107620239','2016-01-12 22:19:59'),(345396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000029\', \'Pls refer attachment for details\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 81.6, 1, \'1\', \'81.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000023]\', \'0\', \'75\')','artransaction/creditNotePosting','0.054003000259399','2016-01-12 22:19:59'),(345397,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000029\'','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:19:59'),(345398,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','artransaction/creditNotePosting','0.29601693153381','2016-01-12 22:20:00'),(345399,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.039002895355225','2016-01-12 22:20:00'),(345400,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000030\' WHERE `ID` =  \'26\'','artransaction/creditNotePosting','0.055002927780151','2016-01-12 22:20:00'),(345401,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000030\', \'SCN2016[00000024][00000026]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000024][00000026] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1339.52, 1339.52, \'75\')','artransaction/creditNotePosting','0.057003974914551','2016-01-12 22:20:00'),(345402,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000030\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 1196, 1, \'1\', \'1196\', \'18\', \'2015\', \'1\', \'SCN2016[00000024]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002967834473','2016-01-12 22:20:00'),(345403,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000030\', 2, \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 1196, 1, \'1\', \'1196\', \'18\', \'2015\', \'1\', \'SCN2016[00000024]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:20:01'),(345404,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000030\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 71.76, 1, \'1\', \'71.76\', \'18\', \'2015\', \'1\', \'SCN2016[00000024]\', \'0\', \'75\')','artransaction/creditNotePosting','0.04000186920166','2016-01-12 22:20:01'),(345405,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000030\', \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 71.76, 1, \'1\', \'71.76\', \'18\', \'2015\', \'1\', \'SCN2016[00000024]\', \'0\', \'75\')','artransaction/creditNotePosting','0.044003009796143','2016-01-12 22:20:01'),(345406,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1267.76, `total_amount_cr` = 1267.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000030\'','artransaction/creditNotePosting','0.042001962661743','2016-01-12 22:20:01'),(345407,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','artransaction/creditNotePosting','0.044002056121826','2016-01-12 22:20:01'),(345408,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.046002864837646','2016-01-12 22:20:02'),(345409,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000031\' WHERE `ID` =  \'27\'','artransaction/creditNotePosting','0.069004058837891','2016-01-12 22:20:02'),(345410,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000031\', \'SCN2016[00000025][00000027]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000025][00000027] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 721.28, 721.28, \'75\')','artransaction/creditNotePosting','0.057003021240234','2016-01-12 22:20:02'),(345411,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000031\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 644, 1, \'1\', \'644\', \'18\', \'2015\', \'1\', \'SCN2016[00000025]\', \'0\', \'75\')','artransaction/creditNotePosting','0.042001962661743','2016-01-12 22:20:02'),(345412,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000031\', 2, \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 644, 1, \'1\', \'644\', \'18\', \'2015\', \'1\', \'SCN2016[00000025]\', \'0\', \'75\')','artransaction/creditNotePosting','0.079005002975464','2016-01-12 22:20:02'),(345413,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000031\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 38.64, 1, \'1\', \'38.64\', \'18\', \'2015\', \'1\', \'SCN2016[00000025]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-01-12 22:20:02'),(345414,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000031\', \'Pls refer attachment for details\', \'32823\', \'PERODUA SALES SDN BHD	(ACCOUNT DEPT)		\', 38.64, 1, \'1\', \'38.64\', \'18\', \'2015\', \'1\', \'SCN2016[00000025]\', \'0\', \'75\')','artransaction/creditNotePosting','0.044003009796143','2016-01-12 22:20:02'),(345415,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 682.64, `total_amount_cr` = 682.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000031\'','artransaction/creditNotePosting','0.042001962661743','2016-01-12 22:20:02'),(345416,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','artransaction/creditNotePosting','0.047003030776978','2016-01-12 22:20:02'),(345417,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.045003175735474','2016-01-12 22:20:03'),(345418,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000032\' WHERE `ID` =  \'28\'','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:20:03'),(345419,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000032\', \'SCN2016[00000026][00000028]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000026][00000028] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1612.8, 1612.8, \'75\')','artransaction/creditNotePosting','0.043003082275391','2016-01-12 22:20:03'),(345420,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000032\', \'Being wrongly invoice\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1440, 1, \'1\', \'1440\', \'18\', \'2015\', \'1\', \'SCN2016[00000026]\', \'0\', \'75\')','artransaction/creditNotePosting','0.067003011703491','2016-01-12 22:20:03'),(345421,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000032\', 2, \'Being wrongly invoice\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1440, 1, \'1\', \'1440\', \'18\', \'2015\', \'1\', \'SCN2016[00000026]\', \'0\', \'75\')','artransaction/creditNotePosting','0.04000186920166','2016-01-12 22:20:03'),(345422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000032\', \'Being wrongly invoice\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 86.4, 1, \'1\', \'86.4\', \'18\', \'2015\', \'1\', \'SCN2016[00000026]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:20:03'),(345423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000032\', \'Being wrongly invoice\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 86.4, 1, \'1\', \'86.4\', \'18\', \'2015\', \'1\', \'SCN2016[00000026]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-01-12 22:20:03'),(345424,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000032\'','artransaction/creditNotePosting','0.034002065658569','2016-01-12 22:20:03'),(345425,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','artransaction/creditNotePosting','0.052002906799316','2016-01-12 22:20:04'),(345426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.045001983642578','2016-01-12 22:20:04'),(345427,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000033\' WHERE `ID` =  \'30\'','artransaction/creditNotePosting','0.080004930496216','2016-01-12 22:20:04'),(345428,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000033\', \'SCN2016[00000028][00000030]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000028][00000030] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1075.2, 1075.2, \'75\')','artransaction/creditNotePosting','0.043003082275391','2016-01-12 22:20:04'),(345429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000033\', \'Being candidate worked less than 1 week\', \'32767\', \'XING YONG RISK MANAGEMENT\', 960, 1, \'1\', \'960\', \'18\', \'2015\', \'1\', \'SCN2016[00000028]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034001111984253','2016-01-12 22:20:04'),(345430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000033\', 2, \'Being candidate worked less than 1 week\', \'32827\', \'XING YONG RISK MANAGEMENT\', 960, 1, \'1\', \'960\', \'18\', \'2015\', \'1\', \'SCN2016[00000028]\', \'0\', \'75\')','artransaction/creditNotePosting','0.051002025604248','2016-01-12 22:20:04'),(345431,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000033\', \'Being candidate worked less than 1 week\', \'32539\', \'XING YONG RISK MANAGEMENT\', 57.6, 1, \'1\', \'57.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000028]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:20:04'),(345432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000033\', \'Being candidate worked less than 1 week\', \'32827\', \'XING YONG RISK MANAGEMENT\', 57.6, 1, \'1\', \'57.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000028]\', \'0\', \'75\')','artransaction/creditNotePosting','0.052002906799316','2016-01-12 22:20:04'),(345433,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000033\'','artransaction/creditNotePosting','0.034002065658569','2016-01-12 22:20:04'),(345434,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'99\', \'SCN2016\', \'199\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.18201112747192','2016-01-12 22:25:05'),(345435,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'75\', \'32767\', \'Being candidate worked less than 1 week n no replacement\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveSaleCreditNoteCharge','0.073004007339478','2016-01-12 22:25:05'),(345436,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  31','Artransaction/saveSaleCreditNoteCharge','0.062004089355469','2016-01-12 22:25:05'),(345437,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'50\', \'SCN2016\', \'186\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.19201111793518','2016-01-12 22:34:14'),(345438,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'75\', \'32767\', \'Being candidate worked less than 1 week n no replacement\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveSaleCreditNoteCharge','0.11400699615479','2016-01-12 22:34:14'),(345439,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  32','Artransaction/saveSaleCreditNoteCharge','0.071003913879395','2016-01-12 22:34:14'),(345440,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','artransaction/creditNotePosting','0.12700700759888','2016-01-12 22:35:15'),(345441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.083003997802734','2016-01-12 22:35:15'),(345442,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000034\' WHERE `ID` =  \'31\'','artransaction/creditNotePosting','0.052002906799316','2016-01-12 22:35:15'),(345443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000034\', \'SCN2016[00000029][00000031]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000029][00000031] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1164.8, 1164.8, \'75\')','artransaction/creditNotePosting','0.086004972457886','2016-01-12 22:35:15'),(345444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000034\', \'Being candidate worked less than 1 week n no replacement\', \'32767\', \'XIN STEEL SDN BHD\', 1040, 1, \'1\', \'1040\', \'18\', \'2015\', \'1\', \'SCN2016[00000029]\', \'0\', \'75\')','artransaction/creditNotePosting','0.092006206512451','2016-01-12 22:35:15'),(345445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000034\', 2, \'Being candidate worked less than 1 week n no replacement\', \'32858\', \'XIN STEEL SDN BHD\', 1040, 1, \'1\', \'1040\', \'18\', \'2015\', \'1\', \'SCN2016[00000029]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2016-01-12 22:35:15'),(345446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000034\', \'Being candidate worked less than 1 week n no replacement\', \'32539\', \'XIN STEEL SDN BHD\', 62.4, 1, \'1\', \'62.4\', \'18\', \'2015\', \'1\', \'SCN2016[00000029]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:35:15'),(345447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000034\', \'Being candidate worked less than 1 week n no replacement\', \'32858\', \'XIN STEEL SDN BHD\', 62.4, 1, \'1\', \'62.4\', \'18\', \'2015\', \'1\', \'SCN2016[00000029]\', \'0\', \'75\')','artransaction/creditNotePosting','0.15500903129578','2016-01-12 22:35:15'),(345448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000034\'','artransaction/creditNotePosting','0.063004016876221','2016-01-12 22:35:15'),(345449,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'32\' AND `updateAble` =  1','artransaction/creditNotePosting','0.31401801109314','2016-01-12 22:35:16'),(345450,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.077003955841064','2016-01-12 22:35:16'),(345451,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000035\' WHERE `ID` =  \'32\'','artransaction/creditNotePosting','0.056003093719482','2016-01-12 22:35:16'),(345452,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000035\', \'SCN2016[00000030][00000032]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000030][00000032] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1075.2, 1075.2, \'75\')','artransaction/creditNotePosting','0.052002906799316','2016-01-12 22:35:16'),(345453,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000035\', \'Being candidate worked less than 1 week n no replacement\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 960, 1, \'1\', \'960\', \'18\', \'2015\', \'1\', \'SCN2016[00000030]\', \'0\', \'75\')','artransaction/creditNotePosting','0.038002014160156','2016-01-12 22:35:16'),(345454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000035\', 2, \'Being candidate worked less than 1 week n no replacement\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 960, 1, \'1\', \'960\', \'18\', \'2015\', \'1\', \'SCN2016[00000030]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:35:16'),(345455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000035\', \'Being candidate worked less than 1 week n no replacement\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 57.6, 1, \'1\', \'57.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000030]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002988815308','2016-01-12 22:35:16'),(345456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000035\', \'Being candidate worked less than 1 week n no replacement\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 57.6, 1, \'1\', \'57.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000030]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2016-01-12 22:35:16'),(345457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000035\'','artransaction/creditNotePosting','0.055002927780151','2016-01-12 22:35:16'),(345458,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV2016\', \'2015-12-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3930.2\', \'3930.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-01-13 11:02:00'),(345459,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (232, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3930.2\', \'2630\', \'0\', \'0\', \'3930.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18500995635986','2016-01-13 11:02:00'),(345460,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3930.2\' WHERE `ID` =  232','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-13 11:02:00'),(345461,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'232\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1179.06\', \'2624\', \'6\', \'70.74\', \'1249.8\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10400581359863','2016-01-13 11:02:35'),(345462,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.74\', `totalAmount` = \'5180\', `totalReceivable` = \'5180\' WHERE `ID` =  \'232\'','Artransaction/saveNewSaleDetailOnlyCharges','0.063003063201904','2016-01-13 11:02:35'),(345463,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.094005823135376','2016-01-13 11:03:40'),(345464,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000036\', `updateAble` = \'0\' WHERE `ID` =  \'232\'','artransaction/directInvoicePosting','0.069004058837891','2016-01-13 11:03:40'),(345465,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000036\', \'INV2016[00000231]\', \'Posting Direct Sales Invoices [ INV2016[00000231] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 5180, 5180, \'75\')','artransaction/directInvoicePosting','0.091004848480225','2016-01-13 11:03:40'),(345466,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000036\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 3930.2, \'1\', \'1\', \'3930.2\', \'18\', \'2015\', \'1\', \'INV2016[00000231]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077003955841064','2016-01-13 11:03:40'),(345467,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000036\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 3930.2, \'1\', \'1\', \'3930.2\', \'18\', \'2015\', \'1\', \'INV2016[00000231]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-01-13 11:03:41'),(345468,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000036\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1179.06, \'1\', \'1\', \'1179.06\', \'18\', \'2015\', \'2\', \'INV2016[00000231]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10200595855713','2016-01-13 11:03:41'),(345469,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000036\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 1179.06, \'1\', \'1\', \'1179.06\', \'18\', \'2015\', \'2\', \'INV2016[00000231]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041001796722412','2016-01-13 11:03:41'),(345470,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000036\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 70.74, \'1\', \'1\', \'70.74\', \'18\', \'2015\', \'2\', \'INV2016[00000231]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2016-01-13 11:03:41'),(345471,3,75,'::1','insert','INSERT INTO `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, \'AR20151800000036\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 70.74, \'1\', \'1\', \'70.74\', \'18\', \'2015\', \'2\', \'INV2016[00000231]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2016-01-13 11:03:41'),(345472,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5180, `total_amount_cr` = 5180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000036\'','artransaction/directInvoicePosting','0.069004058837891','2016-01-13 11:03:41'),(345473,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'96\', \'SDN2016\', \'232\', \'2015-12-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.062002897262573','2016-01-13 11:09:15'),(345474,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.041002988815308','2016-01-13 11:09:15'),(345475,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  18','Artransaction/saveSaleDebitNoteCharge','0.042001962661743','2016-01-13 11:09:15'),(345476,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','Artransaction/debitNotePosting','0.060003995895386','2016-01-13 11:09:42'),(345477,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'9\'','Artransaction/debitNotePosting','0.047003030776978','2016-01-13 11:09:42'),(345478,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151800000037\' WHERE `ID` =  \'18\'','Artransaction/debitNotePosting','0.058002948760986','2016-01-13 11:09:42'),(345479,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000037\', \'SDN2016[00000018]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000018] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.088005065917969','2016-01-13 11:09:42'),(345480,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000037\', 1, \'Being rounding error\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'18\', \'2015\', \'1\', \'SDN2016[00000018]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.085005044937134','2016-01-13 11:09:42'),(345481,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20151800000037\', \'Being rounding error\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'18\', \'2015\', \'SDN2016[00000018]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.16300916671753','2016-01-13 11:09:42'),(345482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000037\'','Artransaction/debitNotePosting','0.11300683021545','2016-01-13 11:09:42'),(345483,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2015-12-28\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-01-13 11:31:36'),(345484,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (233, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12200713157654','2016-01-13 11:31:36'),(345485,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  233','Artransaction/saveNewDirectSaleInvoiceCharges','0.085004091262817','2016-01-13 11:31:36'),(345486,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'103\', \'INV2016\', \'2016-01-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14900898933411','2016-01-13 11:43:12'),(345487,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (234, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-01-13 11:43:13'),(345488,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  234','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2016-01-13 11:43:13'),(345489,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'INV2016\', \'2016-01-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500691413879','2016-01-13 11:43:54'),(345490,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (235, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-01-13 11:43:54'),(345491,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  235','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-01-13 11:43:54'),(345492,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'50\', \'INV2016\', \'2016-01-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-01-13 11:44:30'),(345493,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (236, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2016-01-13 11:44:30'),(345494,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  236','Artransaction/saveNewDirectSaleInvoiceCharges','0.039003133773804','2016-01-13 11:44:30'),(345495,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.093004941940308','2016-01-13 11:44:56'),(345496,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000001\', `updateAble` = \'0\' WHERE `ID` =  \'234\'','artransaction/directInvoicePosting','0.072004079818726','2016-01-13 11:44:56'),(345497,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000001\', \'INV2016[00000233]\', \'Posting Direct Sales Invoices [ INV2016[00000233] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.10400605201721','2016-01-13 11:44:56'),(345498,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000001\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'1\', \'2016\', \'1\', \'INV2016[00000233]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1190071105957','2016-01-13 11:44:56'),(345499,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000001\', 2, \'Pls refer attachment for details\', \'32767\', \'TENAGA AMBANG SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'1\', \'2016\', \'1\', \'INV2016[00000233]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 11:44:56'),(345500,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000001\', \'Pls refer attachment for details\', \'32862\', \'TENAGA AMBANG SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'1\', \'2016\', \'1\', \'INV2016[00000233]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2016-01-13 11:44:56'),(345501,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000001\', \'Pls refer attachment for details\', \'32539\', \'TENAGA AMBANG SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'1\', \'2016\', \'1\', \'INV2016[00000233]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 11:44:56'),(345502,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','artransaction/directInvoicePosting','0.0350022315979','2016-01-13 11:44:56'),(345503,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.056002855300903','2016-01-13 11:44:57'),(345504,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000002\', `updateAble` = \'0\' WHERE `ID` =  \'235\'','artransaction/directInvoicePosting','0.061003923416138','2016-01-13 11:44:57'),(345505,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000002\', \'INV2016[00000234]\', \'Posting Direct Sales Invoices [ INV2016[00000234] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.059003114700317','2016-01-13 11:44:57'),(345506,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000002\', \'Pls refer attachment for details\', \'32757\', \'VICTORY SUPPLY SDN BHD\', 960, \'1\', \'1\', \'960\', \'1\', \'2016\', \'1\', \'INV2016[00000234]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2016-01-13 11:44:57'),(345507,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000002\', 2, \'Pls refer attachment for details\', \'32767\', \'VICTORY SUPPLY SDN BHD\', 960, \'1\', \'1\', \'960\', \'1\', \'2016\', \'1\', \'INV2016[00000234]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-13 11:44:57'),(345508,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000002\', \'Pls refer attachment for details\', \'32757\', \'VICTORY SUPPLY SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'1\', \'2016\', \'1\', \'INV2016[00000234]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057003021240234','2016-01-13 11:44:57'),(345509,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000002\', \'Pls refer attachment for details\', \'32539\', \'VICTORY SUPPLY SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'1\', \'2016\', \'1\', \'INV2016[00000234]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2016-01-13 11:44:57'),(345510,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000002\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 11:44:57'),(345511,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.16400980949402','2016-01-13 11:44:58'),(345512,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000003\', `updateAble` = \'0\' WHERE `ID` =  \'236\'','artransaction/directInvoicePosting','0.04600191116333','2016-01-13 11:44:58'),(345513,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000003\', \'INV2016[00000235]\', \'Posting Direct Sales Invoices [ INV2016[00000235] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-01-13 11:44:58'),(345514,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000003\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000235]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2016-01-13 11:44:58'),(345515,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000003\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000235]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-13 11:44:58'),(345516,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000003\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000235]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-13 11:44:58'),(345517,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000003\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000235]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-13 11:44:58'),(345518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000003\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 11:44:58'),(345519,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.056003093719482','2016-01-13 11:45:16'),(345520,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151800000038\', `updateAble` = \'0\' WHERE `ID` =  \'233\'','artransaction/directInvoicePosting','0.056003093719482','2016-01-13 11:45:16'),(345521,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000038\', \'INV2016[00000232]\', \'Posting Direct Sales Invoices [ INV2016[00000232] ]\', \'2\', \'2015-12-28\', \'2015\', \'18\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.061003923416138','2016-01-13 11:45:16'),(345522,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000038\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 880, \'1\', \'1\', \'880\', \'18\', \'2015\', \'1\', \'INV2016[00000232]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2016-01-13 11:45:16'),(345523,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000038\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 880, \'1\', \'1\', \'880\', \'18\', \'2015\', \'1\', \'INV2016[00000232]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-13 11:45:17'),(345524,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000038\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'18\', \'2015\', \'1\', \'INV2016[00000232]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 11:45:17'),(345525,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000038\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'18\', \'2015\', \'1\', \'INV2016[00000232]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-13 11:45:17'),(345526,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000038\'','artransaction/directInvoicePosting','0.042001962661743','2016-01-13 11:45:17'),(345527,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2016\', \'2016-01-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.39702296257019','2016-01-15 09:14:46'),(345528,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (237, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087004899978638','2016-01-15 09:14:47'),(345529,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  237','Artransaction/saveNewDirectSaleInvoiceCharges','0.065002918243408','2016-01-15 09:14:47'),(345530,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'87\', \'INV2016\', \'2016-01-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003829956055','2016-01-15 09:15:26'),(345531,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (238, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042002201080322','2016-01-15 09:15:26'),(345532,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  238','Artransaction/saveNewDirectSaleInvoiceCharges','0.067004203796387','2016-01-15 09:15:26'),(345533,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.14600896835327','2016-01-15 09:15:55'),(345534,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000004\', `updateAble` = \'0\' WHERE `ID` =  \'238\'','artransaction/directInvoicePosting','0.071004152297974','2016-01-15 09:15:55'),(345535,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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09:15:55'),(345537,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000004\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000237]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-15 09:15:55'),(345538,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000004\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000237]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-15 09:15:55'),(345539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000004\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000237]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-15 09:15:55'),(345540,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000004\'','artransaction/directInvoicePosting','0.057003974914551','2016-01-15 09:15:55'),(345541,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.044003009796143','2016-01-15 09:15:55'),(345542,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000005\', `updateAble` = \'0\' WHERE `ID` =  \'237\'','artransaction/directInvoicePosting','0.048002958297729','2016-01-15 09:15:56'),(345543,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000005\', \'INV2016[00000236]\', \'Posting Direct Sales Invoices [ INV2016[00000236] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-15 09:15:56'),(345544,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000005\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'1\', \'2016\', \'1\', \'INV2016[00000236]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-15 09:15:56'),(345545,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000005\', 2, \'Pls refer attachment for details\', \'32767\', \'BUDI FEED SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'1\', \'2016\', \'1\', \'INV2016[00000236]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-01-15 09:15:56'),(345546,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000005\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'1\', \'2016\', \'1\', \'INV2016[00000236]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-15 09:15:56'),(345547,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000005\', \'Pls refer attachment for details\', \'32539\', \'BUDI FEED SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'1\', \'2016\', \'1\', \'INV2016[00000236]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-01-15 09:15:56'),(345548,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000005\'','artransaction/directInvoicePosting','0.067003965377808','2016-01-15 09:15:56'),(345549,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2016\', \'230\', \'2015-12-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.11400604248047','2016-01-21 07:40:50'),(345550,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'48.6\', \'2624\', \'6\', \'2.92\', \'51.52\')','Artransaction/saveSaleCreditNoteCharge','0.098006010055542','2016-01-21 07:40:50'),(345551,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'2.92\', `totalAmount` = \'51.52\' WHERE `ID` =  33','Artransaction/saveSaleCreditNoteCharge','0.074004173278809','2016-01-21 07:40:50'),(345552,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2016\', \'230\', \'2015-12-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.13000702857971','2016-01-21 07:42:25'),(345553,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.096004962921143','2016-01-21 07:42:25'),(345554,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  19','Artransaction/saveSaleDebitNoteCharge','0.06200385093689','2016-01-21 07:42:25'),(345555,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','Artransaction/debitNotePosting','0.056004047393799','2016-01-21 07:42:48'),(345556,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'9\'','Artransaction/debitNotePosting','0.076004028320312','2016-01-21 07:42:48'),(345557,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151800000039\' WHERE `ID` =  \'19\'','Artransaction/debitNotePosting','0.17701005935669','2016-01-21 07:42:48'),(345558,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000039\', \'SDN2016[00000019]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000019] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.14000797271729','2016-01-21 07:42:48'),(345559,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000039\', 1, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'18\', \'2015\', \'1\', \'SDN2016[00000019]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.33201909065247','2016-01-21 07:42:48'),(345560,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20151800000039\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'18\', \'2015\', \'SDN2016[00000019]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.089004993438721','2016-01-21 07:42:48'),(345561,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000039\'','Artransaction/debitNotePosting','0.030001878738403','2016-01-21 07:42:49'),(345562,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','artransaction/creditNotePosting','0.045002937316895','2016-01-21 07:43:08'),(345563,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.048002958297729','2016-01-21 07:43:08'),(345564,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000040\' WHERE `ID` =  \'33\'','artransaction/creditNotePosting','0.031002044677734','2016-01-21 07:43:08'),(345565,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000040\', \'SCN2016[00000031][00000033]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000031][00000033] ]\', \'2\', \'2015-12-31\', \'2015\', \'18\', 54.44, 54.44, \'75\')','artransaction/creditNotePosting','0.054003000259399','2016-01-21 07:43:08'),(345566,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000040\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 48.6, 1, \'1\', \'48.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000031]\', \'0\', \'75\')','artransaction/creditNotePosting','0.036001920700073','2016-01-21 07:43:08'),(345567,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000040\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 48.6, 1, \'1\', \'48.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000031]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033002138137817','2016-01-21 07:43:08'),(345568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000040\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 2.92, 1, \'1\', \'2.92\', \'18\', \'2015\', \'1\', \'SCN2016[00000031]\', \'0\', \'75\')','artransaction/creditNotePosting','0.030002117156982','2016-01-21 07:43:08'),(345569,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000040\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 2.92, 1, \'1\', \'2.92\', \'18\', \'2015\', \'1\', \'SCN2016[00000031]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2016-01-21 07:43:08'),(345570,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.52, `total_amount_cr` = 51.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000040\'','artransaction/creditNotePosting','0.030002117156982','2016-01-21 07:43:08'),(345571,3,75,'::1','update','UPDATE `customer` SET `ID` = \'77\', `companyID` = \'3\', `customerName` = \'AYUR CENTRE SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'A0004\', `line1` = \'NO. 8, JALAN UTARA \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46200\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32836\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-09-04\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'77\'','customerSetup/CustomerNew','0.16100907325745','2016-01-24 09:23:14'),(345572,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-01-11\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.28501605987549','2016-01-24 09:25:14'),(345573,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (239, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098006010055542','2016-01-24 09:25:14'),(345574,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  239','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-01-24 09:25:14'),(345575,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'77\', \'INV2016\', \'2016-01-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-01-24 09:26:51'),(345576,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-01-24 09:26:51'),(345577,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  240','Artransaction/saveNewDirectSaleInvoiceCharges','0.039003133773804','2016-01-24 09:26:51'),(345578,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'59\', \'INV2016\', \'2016-01-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003953933716','2016-01-24 09:27:35'),(345579,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (241, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2400\', \'2624\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047001838684082','2016-01-24 09:27:35'),(345580,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  241','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-01-24 09:27:35'),(345581,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-01-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069003820419312','2016-01-24 09:28:10'),(345582,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (242, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'910\', \'2624\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2016-01-24 09:28:10'),(345583,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  242','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-01-24 09:28:10'),(345584,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2016\', \'2016-01-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2016-01-24 09:28:45'),(345585,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (243, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1050\', \'2624\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2016-01-24 09:28:45'),(345586,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  243','Artransaction/saveNewDirectSaleInvoiceCharges','0.048003196716309','2016-01-24 09:28:45'),(345587,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.13600707054138','2016-01-24 09:29:37'),(345588,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000006\', `updateAble` = \'0\' WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.068004131317139','2016-01-24 09:29:37'),(345589,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000006\', \'INV2016[00000241]\', \'Posting Direct Sales Invoices [ INV2016[00000241] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 964.6, 964.6, \'75\')','artransaction/directInvoicePosting','0.17401003837585','2016-01-24 09:29:37'),(345590,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000006\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'1\', \'2016\', \'1\', \'INV2016[00000241]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.21201300621033','2016-01-24 09:29:37'),(345591,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000006\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 910, \'1\', \'1\', \'910\', \'1\', \'2016\', \'1\', \'INV2016[00000241]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2016-01-24 09:29:37'),(345592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000006\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'1\', \'2016\', \'1\', \'INV2016[00000241]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-24 09:29:37'),(345593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000006\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 54.6, \'1\', \'1\', \'54.6\', \'1\', \'2016\', \'1\', \'INV2016[00000241]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.078005075454712','2016-01-24 09:29:37'),(345594,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000006\'','artransaction/directInvoicePosting','0.076004028320312','2016-01-24 09:29:37'),(345595,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.19701099395752','2016-01-24 09:29:38'),(345596,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000007\', `updateAble` = \'0\' WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-24 09:29:38'),(345597,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000007\', \'INV2016[00000242]\', \'Posting Direct Sales Invoices [ INV2016[00000242] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1113, 1113, \'75\')','artransaction/directInvoicePosting','0.069003820419312','2016-01-24 09:29:39'),(345598,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000007\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 1050, \'1\', \'1\', \'1050\', \'1\', \'2016\', \'1\', \'INV2016[00000242]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-24 09:29:39'),(345599,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000007\', 2, \'Pls refer attachment for details\', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 1050, \'1\', \'1\', \'1050\', \'1\', \'2016\', \'1\', \'INV2016[00000242]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2016-01-24 09:29:39'),(345600,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000007\', \'Pls refer attachment for details\', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 63, \'1\', \'1\', \'63\', \'1\', \'2016\', \'1\', \'INV2016[00000242]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-24 09:29:39'),(345601,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000007\', \'Pls refer attachment for details\', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 63, \'1\', \'1\', \'63\', \'1\', \'2016\', \'1\', \'INV2016[00000242]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-24 09:29:39'),(345602,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000007\'','artransaction/directInvoicePosting','0.043003082275391','2016-01-24 09:29:39'),(345603,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.052003145217896','2016-01-24 09:29:40'),(345604,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000008\', `updateAble` = \'0\' WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-24 09:29:40'),(345605,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000008\', \'INV2016[00000240]\', \'Posting Direct Sales Invoices [ INV2016[00000240] ]\', \'2\', \'2016-01-14\', \'2016\', \'1\', 2544, 2544, \'75\')','artransaction/directInvoicePosting','0.058003902435303','2016-01-24 09:29:40'),(345606,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000008\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'1\', \'2016\', \'1\', \'INV2016[00000240]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-24 09:29:40'),(345607,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000008\', 2, \'Pls refer attachment for details\', \'32767\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'1\', \'2016\', \'1\', \'INV2016[00000240]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-24 09:29:40'),(345608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000008\', \'Pls refer attachment for details\', \'32818\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 144, \'1\', \'1\', \'144\', \'1\', \'2016\', \'1\', \'INV2016[00000240]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-01-24 09:29:40'),(345609,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000008\', \'Pls refer attachment for details\', \'32539\', \'MASLOW TRAINERS & CONSULTANTS  SDN BHD\', 144, \'1\', \'1\', \'144\', \'1\', \'2016\', \'1\', \'INV2016[00000240]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-24 09:29:40'),(345610,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000008\'','artransaction/directInvoicePosting','0.066004037857056','2016-01-24 09:29:40'),(345611,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.11900687217712','2016-01-24 09:29:41'),(345612,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000009\', `updateAble` = \'0\' WHERE `ID` =  \'240\'','artransaction/directInvoicePosting','0.052002906799316','2016-01-24 09:29:41'),(345613,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000009\', \'INV2016[00000239]\', \'Posting Direct Sales Invoices [ INV2016[00000239] ]\', \'2\', \'2016-01-12\', \'2016\', \'1\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.040002107620239','2016-01-24 09:29:41'),(345614,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000009\', \'Pls refer attachment for details\', \'32836\', \'AYUR CENTRE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000239]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-01-24 09:29:41'),(345615,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000009\', 2, \'Pls refer attachment for details\', \'32767\', \'AYUR CENTRE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000239]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-24 09:29:41'),(345616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000009\', \'Pls refer attachment for details\', \'32836\', \'AYUR CENTRE SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000239]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-24 09:29:41'),(345617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000009\', \'Pls refer attachment for details\', \'32539\', \'AYUR CENTRE SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000239]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20701193809509','2016-01-24 09:29:41'),(345618,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000009\'','artransaction/directInvoicePosting','0.073004007339478','2016-01-24 09:29:41'),(345619,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.039001941680908','2016-01-24 09:29:42'),(345620,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000010\', `updateAble` = \'0\' WHERE `ID` =  \'239\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-24 09:29:42'),(345621,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000010\', \'INV2016[00000238]\', \'Posting Direct Sales Invoices [ INV2016[00000238] ]\', \'2\', \'2016-01-11\', \'2016\', \'1\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.069004058837891','2016-01-24 09:29:42'),(345622,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000010\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000238]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-24 09:29:42'),(345623,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000010\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV2016[00000238]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-24 09:29:42'),(345624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000010\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000238]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2016-01-24 09:29:42'),(345625,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000010\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV2016[00000238]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-24 09:29:42'),(345626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000010\'','artransaction/directInvoicePosting','0.066003084182739','2016-01-24 09:29:42'),(345627,1,1,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'e10adc3949ba59abbe56e057f20f883e\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.058003902435303','2016-02-04 11:57:11'),(345628,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'14\', \'SDN2016\', \'242\', \'2016-01-18\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.16900897026062','2016-02-04 12:22:57'),(345629,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'75\', \'32767\', \'Being error in invoice amout \', \'35\', \'2624\', \'6\', \'2.1\', \'37.1\')','Artransaction/saveSaleDebitNoteCharge','0.043002843856812','2016-02-04 12:22:57'),(345630,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'2.1\', `totalAmount` = \'37.1\' WHERE `ID` =  20','Artransaction/saveSaleDebitNoteCharge','0.064004182815552','2016-02-04 12:22:57'),(345631,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','Artransaction/debitNotePosting','0.045001983642578','2016-02-04 12:23:35'),(345632,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'10\'','Artransaction/debitNotePosting','0.047003030776978','2016-02-04 12:23:35'),(345633,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20160100000011\' WHERE `ID` =  \'20\'','Artransaction/debitNotePosting','0.034002065658569','2016-02-04 12:23:35'),(345634,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000011\', \'SDN2016[00000020]\', \'Posting Sales Debit Note Confirm [ SDN2016[00000020] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 39.2, 39.2, \'75\')','Artransaction/debitNotePosting','0.077004194259644','2016-02-04 12:23:35'),(345635,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000011\', 1, \'Being error in invoice amout \', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 35, \'1\', \'1\', \'35\', \'1\', \'2016\', \'1\', \'SDN2016[00000020]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.086004972457886','2016-02-04 12:23:35'),(345636,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000011\', \'Being error in invoice amout \', \'32767\', \'MUHIBAH FORWARDING AGENCY SB\', 35, \'1\', \'1\', \'35\', \'1\', \'2016\', \'SDN2016[00000020]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.032001972198486','2016-02-04 12:23:35'),(345637,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000011\', \'Being error in invoice amout \', \'32770\', \'MUHIBAH FORWARDING AGENCY SB\', 2.1, \'1\', \'1\', \'2.1\', \'1\', \'2016\', \'SDN2016[00000020]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.066004037857056','2016-02-04 12:23:35'),(345638,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000011\', \'Being error in invoice amout \', \'32539\', \'MUHIBAH FORWARDING AGENCY SB\', 2.1, \'1\', \'1\', \'2.1\', \'1\', \'2016\', \'SDN2016[00000020]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.18201017379761','2016-02-04 12:23:35'),(345639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.1, `total_amount_cr` = 37.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000011\'','Artransaction/debitNotePosting','0.24301290512085','2016-02-04 12:23:35'),(345640,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'97\', \'SCN2016\', \'212\', \'2015-12-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.092005014419556','2016-02-04 12:26:16'),(345641,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'75\', \'32767\', \'Being candidate resigned\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveSaleCreditNoteCharge','0.056003093719482','2016-02-04 12:26:16'),(345642,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  34','Artransaction/saveSaleCreditNoteCharge','0.082005023956299','2016-02-04 12:26:16'),(345643,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/creditNotePosting','0.074003934860229','2016-02-04 12:26:44'),(345644,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.068004131317139','2016-02-04 12:26:44'),(345645,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000041\' WHERE `ID` =  \'34\'','artransaction/creditNotePosting','0.03200101852417','2016-02-04 12:26:44'),(345646,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000041\', \'SCN2016[00000032][00000034]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000032][00000034] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1523.2, 1523.2, \'75\')','artransaction/creditNotePosting','0.047003030776978','2016-02-04 12:26:44'),(345647,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151800000041\', \'Being candidate resigned\', \'32767\', \'OLICHEM SERVICES SDN BHD\', 1360, 1, \'1\', \'1360\', \'18\', \'2015\', \'1\', \'SCN2016[00000032]\', \'0\', \'75\')','artransaction/creditNotePosting','0.092005968093872','2016-02-04 12:26:44'),(345648,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151800000041\', 2, \'Being candidate resigned\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 1360, 1, \'1\', \'1360\', \'18\', \'2015\', \'1\', \'SCN2016[00000032]\', \'0\', \'75\')','artransaction/creditNotePosting','0.048002958297729','2016-02-04 12:26:44'),(345649,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151800000041\', \'Being candidate resigned\', \'32539\', \'OLICHEM SERVICES SDN BHD\', 81.6, 1, \'1\', \'81.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000032]\', \'0\', \'75\')','artransaction/creditNotePosting','0.03200101852417','2016-02-04 12:26:44'),(345650,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151800000041\', \'Being candidate resigned\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 81.6, 1, \'1\', \'81.6\', \'18\', \'2015\', \'1\', \'SCN2016[00000032]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031001091003418','2016-02-04 12:26:44'),(345651,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151800000041\'','artransaction/creditNotePosting','0.054003953933716','2016-02-04 12:26:44'),(345652,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2016-02-04 12:26:54'),(345653,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.097005844116211','2016-02-04 12:26:54'),(345654,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000042\' WHERE `ID` =  \'34\'','artransaction/creditNotePosting','0.058002948760986','2016-02-04 12:26:54'),(345655,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000042\', \'SCN2016[00000032][00000034]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000032][00000034] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1523.2, 1523.2, \'75\')','artransaction/creditNotePosting','0.04600191116333','2016-02-04 12:26:54'),(345656,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2016-02-04 12:26:54'),(345657,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'9\'','artransaction/creditNotePosting','0.064004182815552','2016-02-04 12:26:55'),(345658,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151800000043\' WHERE `ID` =  \'34\'','artransaction/creditNotePosting','0.043002843856812','2016-02-04 12:26:55'),(345659,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151800000043\', \'SCN2016[00000032][00000034]\', \'Posting Sales Credit Note Confirm [ SCN2016[00000032][00000034] ]\', \'2\', \'2015-12-01\', \'2015\', \'18\', 1523.2, 1523.2, \'75\')','artransaction/creditNotePosting','0.047003030776978','2016-02-04 12:26:55'),(345660,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0009\', \'THE VALSPAR (M) CORPORATION\', \'RBB\', \'2016-02-04 05-33-05\')','glsetting/chartOfAcct','0.094006061553955','2016-02-04 12:33:46'),(345661,3,75,'::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\', \'THE VALSPAR (M) CORPORATION SDN BHD\', \'\', \'T0009\', \'Lot 756, Jalan Hj Sirat off Jalan Meru\', \'\', \'\', \'KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32867\', \'\', \'\', \'\', 0, \'2016-02-04\', \'6\', \'1\')','customerSetup/CustomerNew','0.058002948760986','2016-02-04 12:34:58'),(345662,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'INV2016\', \'2016-01-04\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500621795654','2016-02-04 12:36:05'),(345663,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (244, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'840\', \'2624\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-02-04 12:36:05'),(345664,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  244','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-02-04 12:36:06'),(345665,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'INV2016\', \'2016-01-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14200806617737','2016-02-04 12:37:05'),(345666,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1340069770813','2016-02-04 12:37:05'),(345667,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  245','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2016-02-04 12:37:05'),(345668,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'36\', \'INV2016\', \'2016-01-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24601411819458','2016-02-04 12:38:01'),(345669,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (246, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'980\', \'2624\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13500809669495','2016-02-04 12:38:01'),(345670,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  246','Artransaction/saveNewDirectSaleInvoiceCharges','0.23201298713684','2016-02-04 12:38:01'),(345671,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-01-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300612449646','2016-02-04 12:38:47'),(345672,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (247, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2016-02-04 12:38:47'),(345673,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  247','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-02-04 12:38:47'),(345674,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-01-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1399.2\', \'1399.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078003883361816','2016-02-04 12:39:20'),(345675,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (248, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1320\', \'2624\', \'6\', \'79.2\', \'1399.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2016-02-04 12:39:20'),(345676,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.2\', `totalAmount` = \'1399.2\' WHERE `ID` =  248','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-02-04 12:39:20'),(345677,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100W0005\', \'WORLWIDE COURIER EXPRESS SDN BHD\', \'RBB\', \'2016-02-04 05-39-43\')','glsetting/chartOfAcct','0.094006061553955','2016-02-04 12:40:39'),(345678,3,75,'::1','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'WORLDWIDE COURIER EXPRESS SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'W0004\', `line1` = \'NO.5, JALAN MEMPELAM \', `line2` = \'OFF JALAN TELUK GADONG,\', `line3` = \'\', `city` = \'KLANG\', `customerPostCode` = \'41100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32854\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-10-28\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.041002988815308','2016-02-04 12:44:26'),(345679,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'95\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082004070281982','2016-02-04 12:52:38'),(345680,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (249, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-02-04 12:52:38'),(345681,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  249','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003063201904','2016-02-04 12:52:38'),(345682,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.053003072738647','2016-02-04 12:53:30'),(345683,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000012\', `updateAble` = \'0\' WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.047002077102661','2016-02-04 12:53:30'),(345684,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000012\', \'INV2016[00000243]\', \'Posting Direct Sales Invoices [ INV2016[00000243] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 890.4, 890.4, \'75\')','artransaction/directInvoicePosting','0.079004049301147','2016-02-04 12:53:30'),(345685,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000012\', \'Pls refer attachment for details\', \'32867\', \'THE VALSPAR (M) CORPORATION SDN BHD\', 840, \'1\', \'1\', \'840\', \'1\', \'2016\', \'1\', \'INV2016[00000243]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098006010055542','2016-02-04 12:53:30'),(345686,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000012\', 2, \'Pls refer attachment for details\', \'32767\', \'THE VALSPAR (M) CORPORATION SDN BHD\', 840, \'1\', \'1\', \'840\', \'1\', \'2016\', \'1\', \'INV2016[00000243]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2016-02-04 12:53:30'),(345687,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000012\', \'Pls refer attachment for details\', \'32867\', \'THE VALSPAR (M) CORPORATION SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'1\', \'2016\', \'1\', \'INV2016[00000243]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2016-02-04 12:53:30'),(345688,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000012\', \'Pls refer attachment for details\', \'32539\', \'THE VALSPAR (M) CORPORATION SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'1\', \'2016\', \'1\', \'INV2016[00000243]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2016-02-04 12:53:30'),(345689,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000012\'','artransaction/directInvoicePosting','0.042003154754639','2016-02-04 12:53:30'),(345690,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.038002967834473','2016-02-04 12:53:31'),(345691,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000013\', `updateAble` = \'0\' WHERE `ID` =  \'245\'','artransaction/directInvoicePosting','0.047003030776978','2016-02-04 12:53:31'),(345692,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000013\', \'INV2016[00000244]\', \'Posting Direct Sales Invoices [ INV2016[00000244] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-02-04 12:53:31'),(345693,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000013\', \'Pls refer attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 1040, \'1\', \'1\', \'1040\', \'1\', \'2016\', \'1\', \'INV2016[00000244]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.068004131317139','2016-02-04 12:53:31'),(345694,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000013\', 2, \'Pls refer attachment for details\', \'32767\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 1040, \'1\', \'1\', \'1040\', \'1\', \'2016\', \'1\', \'INV2016[00000244]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2016-02-04 12:53:31'),(345695,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000013\', \'Pls refer attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 62.4, \'1\', \'1\', \'62.4\', \'1\', \'2016\', \'1\', \'INV2016[00000244]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032002210617065','2016-02-04 12:53:31'),(345696,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000013\', \'Pls refer attachment for details\', \'32539\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 62.4, \'1\', \'1\', \'62.4\', \'1\', \'2016\', \'1\', \'INV2016[00000244]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:31'),(345697,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000013\'','artransaction/directInvoicePosting','0.066003084182739','2016-02-04 12:53:31'),(345698,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.060003995895386','2016-02-04 12:53:32'),(345699,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000014\', `updateAble` = \'0\' WHERE `ID` =  \'246\'','artransaction/directInvoicePosting','0.059002876281738','2016-02-04 12:53:32'),(345700,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000014\', \'INV2016[00000245]\', \'Posting Direct Sales Invoices [ INV2016[00000245] ]\', \'2\', \'2016-01-12\', \'2016\', \'1\', 1038.8, 1038.8, \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-02-04 12:53:32'),(345701,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000014\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 980, \'1\', \'1\', \'980\', \'1\', \'2016\', \'1\', \'INV2016[00000245]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2016-02-04 12:53:32'),(345702,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000014\', 2, \'Pls refer attachment for details\', \'32767\', \'GENERAL PACKAGING SDN BHD\', 980, \'1\', \'1\', \'980\', \'1\', \'2016\', \'1\', \'INV2016[00000245]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2016-02-04 12:53:32'),(345703,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000014\', \'Pls refer attachment for details\', \'32794\', \'GENERAL PACKAGING SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'1\', \'2016\', \'1\', \'INV2016[00000245]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:32'),(345704,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000014\', \'Pls refer attachment for details\', \'32539\', \'GENERAL PACKAGING SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'1\', \'2016\', \'1\', \'INV2016[00000245]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2016-02-04 12:53:32'),(345705,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000014\'','artransaction/directInvoicePosting','0.081005096435547','2016-02-04 12:53:33'),(345706,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.049002885818481','2016-02-04 12:53:33'),(345707,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000015\', `updateAble` = \'0\' WHERE `ID` =  \'247\'','artransaction/directInvoicePosting','0.10500597953796','2016-02-04 12:53:33'),(345708,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000015\', \'INV2016[00000246]\', \'Posting Direct Sales Invoices [ INV2016[00000246] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.048002958297729','2016-02-04 12:53:33'),(345709,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000015\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'1\', \'2016\', \'1\', \'INV2016[00000246]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2016-02-04 12:53:33'),(345710,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000015\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'1\', \'2016\', \'1\', \'INV2016[00000246]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:33'),(345711,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000015\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'1\', \'2016\', \'1\', \'INV2016[00000246]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2016-02-04 12:53:34'),(345712,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000015\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'1\', \'2016\', \'1\', \'INV2016[00000246]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:34'),(345713,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000015\'','artransaction/directInvoicePosting','0.043003082275391','2016-02-04 12:53:34'),(345714,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.16000914573669','2016-02-04 12:53:34'),(345715,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000016\', `updateAble` = \'0\' WHERE `ID` =  \'248\'','artransaction/directInvoicePosting','0.068004131317139','2016-02-04 12:53:34'),(345716,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000016\', \'INV2016[00000247]\', \'Posting Direct Sales Invoices [ INV2016[00000247] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1399.2, 1399.2, \'75\')','artransaction/directInvoicePosting','0.04600191116333','2016-02-04 12:53:34'),(345717,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000016\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1320, \'1\', \'1\', \'1320\', \'1\', \'2016\', \'1\', \'INV2016[00000247]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:34'),(345718,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000016\', 2, \'Pls refer attachment for details\', \'32767\', \'SYNZTEC (MALAYSIA) SDN BHD\', 1320, \'1\', \'1\', \'1320\', \'1\', \'2016\', \'1\', \'INV2016[00000247]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:34'),(345719,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000016\', \'Pls refer attachment for details\', \'32791\', \'SYNZTEC (MALAYSIA) SDN BHD\', 79.2, \'1\', \'1\', \'79.2\', \'1\', \'2016\', \'1\', \'INV2016[00000247]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-04 12:53:35'),(345720,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000016\', \'Pls refer attachment for details\', \'32539\', \'SYNZTEC (MALAYSIA) SDN BHD\', 79.2, \'1\', \'1\', \'79.2\', \'1\', \'2016\', \'1\', \'INV2016[00000247]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2016-02-04 12:53:35'),(345721,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1399.2, `total_amount_cr` = 1399.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','artransaction/directInvoicePosting','0.062004089355469','2016-02-04 12:53:35'),(345722,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.092005968093872','2016-02-04 12:53:35'),(345723,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000017\', `updateAble` = \'0\' WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.057003021240234','2016-02-04 12:53:35'),(345724,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000017\', \'INV2016[00000248]\', \'Posting Direct Sales Invoices [ INV2016[00000248] ]\', \'2\', \'2016-01-22\', \'2016\', \'1\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.038002967834473','2016-02-04 12:53:35'),(345725,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000017\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2016\', \'1\', \'INV2016[00000248]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2016-02-04 12:53:35'),(345726,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000017\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2016\', \'1\', \'INV2016[00000248]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043003082275391','2016-02-04 12:53:35'),(345727,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000017\', \'Pls refer attachment for details\', \'32854\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'1\', \'2016\', \'1\', \'INV2016[00000248]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03200101852417','2016-02-04 12:53:36'),(345728,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000017\', \'Pls refer attachment for details\', \'32539\', \'WORLDWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'1\', \'2016\', \'1\', \'INV2016[00000248]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001091003418','2016-02-04 12:53:36'),(345729,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000017\'','artransaction/directInvoicePosting','0.033001899719238','2016-02-04 12:53:36'),(345730,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-01-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3345.81\', \'3345.81\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.45202589035034','2016-02-08 18:03:40'),(345731,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (250, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3345.81\', \'2630\', \'0\', \'0\', \'3345.81\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2016-02-08 18:03:41'),(345732,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3345.81\' WHERE `ID` =  250','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-02-08 18:03:41'),(345733,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'250\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1003.74\', \'2624\', \'6\', \'60.22\', \'1063.96\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15100789070129','2016-02-08 18:04:04'),(345734,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60.22\', `totalAmount` = \'4409.77\', `totalReceivable` = \'4409.77\' WHERE `ID` =  \'250\'','Artransaction/saveNewSaleDetailOnlyCharges','0.045001983642578','2016-02-08 18:04:04'),(345735,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.093004941940308','2016-02-08 18:04:33'),(345736,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000018\', `updateAble` = \'0\' WHERE `ID` =  \'250\'','artransaction/directInvoicePosting','0.060003995895386','2016-02-08 18:04:33'),(345737,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000018\', \'INV2016[00000249]\', \'Posting Direct Sales Invoices [ INV2016[00000249] ]\', \'2\', \'2016-01-31\', \'2016\', \'1\', 4409.77, 4409.77, \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-02-08 18:04:33'),(345738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000018\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 3345.81, \'1\', \'1\', \'3345.81\', \'1\', \'2016\', \'1\', \'INV2016[00000249]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.39902305603027','2016-02-08 18:04:33'),(345739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000018\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 3345.81, \'1\', \'1\', \'3345.81\', \'1\', \'2016\', \'1\', \'INV2016[00000249]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-02-08 18:04:34'),(345740,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000018\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 1003.74, \'1\', \'1\', \'1003.74\', \'1\', \'2016\', \'2\', \'INV2016[00000249]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055003881454468','2016-02-08 18:04:34'),(345741,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000018\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 1003.74, \'1\', \'1\', \'1003.74\', \'1\', \'2016\', \'2\', \'INV2016[00000249]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-02-08 18:04:34'),(345742,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000018\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 60.22, \'1\', \'1\', \'60.22\', \'1\', \'2016\', \'2\', \'INV2016[00000249]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2016-02-08 18:04:34'),(345743,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000018\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 60.22, \'1\', \'1\', \'60.22\', \'1\', \'2016\', \'2\', \'INV2016[00000249]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-08 18:04:34'),(345744,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4409.77, `total_amount_cr` = 4409.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000018\'','artransaction/directInvoicePosting','0.055002927780151','2016-02-08 18:04:34'),(345745,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2016\', \'2016-01-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1381.79\', \'1381.79\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18601107597351','2016-02-08 18:19:22'),(345746,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (251, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1381.79\', \'2630\', \'0\', \'0\', \'1381.79\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13200712203979','2016-02-08 18:19:22'),(345747,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1381.79\' WHERE `ID` =  251','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-02-08 18:19:22'),(345748,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'251\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'483.63\', \'2624\', \'6\', \'29.02\', \'512.65\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16601014137268','2016-02-08 18:19:51'),(345749,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'29.02\', `totalAmount` = \'1894.44\', `totalReceivable` = \'1894.44\' WHERE `ID` =  \'251\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-02-08 18:19:51'),(345750,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.050003051757812','2016-02-08 18:22:53'),(345751,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000019\', `updateAble` = \'0\' WHERE `ID` =  \'251\'','artransaction/directInvoicePosting','0.058003902435303','2016-02-08 18:22:54'),(345752,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000019\', \'INV2016[00000250]\', \'Posting Direct Sales Invoices [ INV2016[00000250] ]\', \'2\', \'2016-01-31\', \'2016\', \'1\', 1894.44, 1894.44, \'75\')','artransaction/directInvoicePosting','0.10200595855713','2016-02-08 18:22:54'),(345753,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000019\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1381.79, \'1\', \'1\', \'1381.79\', \'1\', \'2016\', \'1\', \'INV2016[00000250]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.07700514793396','2016-02-08 18:22:54'),(345754,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000019\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1381.79, \'1\', \'1\', \'1381.79\', \'1\', \'2016\', \'1\', \'INV2016[00000250]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1990110874176','2016-02-08 18:22:54'),(345755,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000019\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 483.63, \'1\', \'1\', \'483.63\', \'1\', \'2016\', \'2\', \'INV2016[00000250]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2016-02-08 18:22:54'),(345756,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000019\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 483.63, \'1\', \'1\', \'483.63\', \'1\', \'2016\', \'2\', \'INV2016[00000250]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-02-08 18:22:54'),(345757,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000019\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 29.02, \'1\', \'1\', \'29.02\', \'1\', \'2016\', \'2\', \'INV2016[00000250]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003871917725','2016-02-08 18:22:54'),(345758,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000019\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 29.02, \'1\', \'1\', \'29.02\', \'1\', \'2016\', \'2\', \'INV2016[00000250]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.043001890182495','2016-02-08 18:22:54'),(345759,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1894.44, `total_amount_cr` = 1894.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000019\'','artransaction/directInvoicePosting','0.044002771377563','2016-02-08 18:22:54'),(345760,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2016\', \'2016-01-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'153700\', \'153700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-02-08 18:31:21'),(345761,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (252, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'145000\', \'2624\', \'6\', \'8700\', \'153700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2016-02-08 18:31:21'),(345762,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8700\', `totalAmount` = \'153700\' WHERE `ID` =  252','Artransaction/saveNewDirectSaleInvoiceCharges','0.079004049301147','2016-02-08 18:31:21'),(345763,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV2016\', \'2016-01-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3569.81\', \'3569.81\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2016-02-08 18:33:57'),(345764,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (253, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3569.81\', \'2630\', \'0\', \'0\', \'3569.81\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-02-08 18:33:57'),(345765,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3569.81\' WHERE `ID` =  253','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-02-08 18:33:57'),(345766,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'253\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1070.95\', \'2624\', \'6\', \'64.26\', \'1135.21\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12500715255737','2016-02-08 18:34:29'),(345767,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.26\', `totalAmount` = \'4705.02\', `totalReceivable` = \'4705.02\' WHERE `ID` =  \'253\'','Artransaction/saveNewSaleDetailOnlyCharges','0.23101305961609','2016-02-08 18:34:29'),(345768,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.043003082275391','2016-02-08 18:37:45'),(345769,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000020\', `updateAble` = \'0\' WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.060003042221069','2016-02-08 18:37:45'),(345770,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000020\', \'INV2016[00000252]\', \'Posting Direct Sales Invoices [ INV2016[00000252] ]\', \'2\', \'2016-01-31\', \'2016\', \'1\', 4705.02, 4705.02, \'75\')','artransaction/directInvoicePosting','0.091004848480225','2016-02-08 18:37:45'),(345771,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000020\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 3569.81, \'1\', \'1\', \'3569.81\', \'1\', \'2016\', \'1\', \'INV2016[00000252]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2016-02-08 18:37:45'),(345772,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000020\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 3569.81, \'1\', \'1\', \'3569.81\', \'1\', \'2016\', \'1\', \'INV2016[00000252]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-08 18:37:45'),(345773,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000020\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 1070.95, \'1\', \'1\', \'1070.95\', \'1\', \'2016\', \'2\', \'INV2016[00000252]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2016-02-08 18:37:45'),(345774,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000020\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 1070.95, \'1\', \'1\', \'1070.95\', \'1\', \'2016\', \'2\', \'INV2016[00000252]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-08 18:37:45'),(345775,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000020\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 64.26, \'1\', \'1\', \'64.26\', \'1\', \'2016\', \'2\', \'INV2016[00000252]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-02-08 18:37:46'),(345776,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000020\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 64.26, \'1\', \'1\', \'64.26\', \'1\', \'2016\', \'2\', \'INV2016[00000252]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2016-02-08 18:37:46'),(345777,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4705.02, `total_amount_cr` = 4705.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000020\'','artransaction/directInvoicePosting','0.042003154754639','2016-02-08 18:37:46'),(345778,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'140119.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'8407.18\', `amountIncludedTax` = \'148526.78\' WHERE `ID` =  \'289\'','Artransaction/updateCharge','0.10200595855713','2016-02-09 04:21:01'),(345779,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8407.18\', `totalAmount` = \'148526.78\', `totalReceivable` = \'148526.78\' WHERE `ID` =  \'252\'','Artransaction/updateCharge','0.035001993179321','2016-02-09 04:21:01'),(345780,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.074004888534546','2016-02-09 04:21:32'),(345781,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000021\', `updateAble` = \'0\' WHERE `ID` =  \'252\'','artransaction/directInvoicePosting','0.10400581359863','2016-02-09 04:21:32'),(345782,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000021\', \'INV2016[00000251]\', \'Posting Direct Sales Invoices [ INV2016[00000251] ]\', \'2\', \'2016-01-31\', \'2016\', \'1\', 148526.78, 148526.78, \'75\')','artransaction/directInvoicePosting','0.060003042221069','2016-02-09 04:21:32'),(345783,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000021\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 140119.6, \'1\', \'1\', \'140119.6\', \'1\', \'2016\', \'1\', \'INV2016[00000251]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2016-02-09 04:21:32'),(345784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000021\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 140119.6, \'1\', \'1\', \'140119.6\', \'1\', \'2016\', \'1\', \'INV2016[00000251]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06800389289856','2016-02-09 04:21:33'),(345785,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000021\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8407.18, \'1\', \'1\', \'8407.18\', \'1\', \'2016\', \'1\', \'INV2016[00000251]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053002834320068','2016-02-09 04:21:33'),(345786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000021\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8407.18, \'1\', \'1\', \'8407.18\', \'1\', \'2016\', \'1\', \'INV2016[00000251]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2016-02-09 04:21:33'),(345787,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 148526.78, `total_amount_cr` = 148526.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','artransaction/directInvoicePosting','0.044003009796143','2016-02-09 04:21:33'),(345788,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'262\'','Gltransaction/journalPosting','0.090005874633789','2016-02-14 08:28:01'),(345789,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000001\'','Gltransaction/journalPosting','0.13300704956055','2016-02-14 08:28:01'),(345790,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32839\', \'2015\', \'16\', \'1040\', \'0\', 1040, \'75\', \'2016-02-14: 01:02:01\')','Gltransaction/journalPosting','0.082005023956299','2016-02-14 08:28:01'),(345791,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'16\', \'0\', \'1040\', -1040, \'75\', \'2016-02-14: 01:02:01\')','Gltransaction/journalPosting','0.050003051757812','2016-02-14 08:28:01'),(345792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32839\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.053002834320068','2016-02-14 08:28:01'),(345793,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'16\', \'0\', \'62.4\', -62.4, \'75\', \'2016-02-14: 01:02:01\')','Gltransaction/journalPosting','0.039002895355225','2016-02-14 08:28:02'),(345794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'263\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:02'),(345795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000002\'','Gltransaction/journalPosting','0.044002771377563','2016-02-14 08:28:02'),(345796,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32850\', \'2015\', \'16\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 01:02:02\')','Gltransaction/journalPosting','0.073004007339478','2016-02-14 08:28:02'),(345797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.051002979278564','2016-02-14 08:28:02'),(345798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32850\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.089004993438721','2016-02-14 08:28:02'),(345799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:02'),(345800,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'264\'','Gltransaction/journalPosting','0.15400910377502','2016-02-14 08:28:03'),(345801,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000003\'','Gltransaction/journalPosting','0.14300799369812','2016-02-14 08:28:03'),(345802,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32824\', \'2015\', \'16\', \'1440\', \'0\', 1440, \'75\', \'2016-02-14: 01:02:03\')','Gltransaction/journalPosting','0.048002958297729','2016-02-14 08:28:04'),(345803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.063002824783325','2016-02-14 08:28:04'),(345804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32824\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.064003944396973','2016-02-14 08:28:04'),(345805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.10900712013245','2016-02-14 08:28:04'),(345806,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'265\'','Gltransaction/journalPosting','0.049003124237061','2016-02-14 08:28:04'),(345807,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000004\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 08:28:04'),(345808,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32793\', \'2015\', \'16\', \'1360\', \'0\', 1360, \'75\', \'2016-02-14: 01:02:04\')','Gltransaction/journalPosting','0.060003995895386','2016-02-14 08:28:04'),(345809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.051002979278564','2016-02-14 08:28:05'),(345810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32793\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 08:28:05'),(345811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040002107620239','2016-02-14 08:28:05'),(345812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'266\'','Gltransaction/journalPosting','0.10900616645813','2016-02-14 08:28:06'),(345813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000005\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 08:28:06'),(345814,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32763\', \'2015\', \'16\', \'960\', \'0\', 960, \'75\', \'2016-02-14: 01:02:06\')','Gltransaction/journalPosting','0.072004079818726','2016-02-14 08:28:06'),(345815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.043003082275391','2016-02-14 08:28:06'),(345816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040002107620239','2016-02-14 08:28:06'),(345817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.031002044677734','2016-02-14 08:28:06'),(345818,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'267\'','Gltransaction/journalPosting','0.059004068374634','2016-02-14 08:28:07'),(345819,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000006\'','Gltransaction/journalPosting','0.056003093719482','2016-02-14 08:28:07'),(345820,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32851\', \'2015\', \'16\', \'1280\', \'0\', 1280, \'75\', \'2016-02-14: 01:02:07\')','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:07'),(345821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.031002044677734','2016-02-14 08:28:07'),(345822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32851\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040003061294556','2016-02-14 08:28:07'),(345823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.031002044677734','2016-02-14 08:28:07'),(345824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'268\'','Gltransaction/journalPosting','0.043001890182495','2016-02-14 08:28:07'),(345825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000007\'','Gltransaction/journalPosting','0.08800482749939','2016-02-14 08:28:08'),(345826,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32842\', \'2015\', \'16\', \'1000\', \'0\', 1000, \'75\', \'2016-02-14: 01:02:07\')','Gltransaction/journalPosting','0.048003196716309','2016-02-14 08:28:08'),(345827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.064002990722656','2016-02-14 08:28:08'),(345828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32842\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 08:28:08'),(345829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.04000186920166','2016-02-14 08:28:08'),(345830,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'269\'','Gltransaction/journalPosting','0.048002958297729','2016-02-14 08:28:08'),(345831,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000008\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 08:28:08'),(345832,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32852\', \'2015\', \'16\', \'1760\', \'0\', 1760, \'75\', \'2016-02-14: 01:02:08\')','Gltransaction/journalPosting','0.048002958297729','2016-02-14 08:28:08'),(345833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.098006010055542','2016-02-14 08:28:08'),(345834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32852\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.051002979278564','2016-02-14 08:28:09'),(345835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.086004972457886','2016-02-14 08:28:09'),(345836,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'270\'','Gltransaction/journalPosting','0.04200291633606','2016-02-14 08:28:09'),(345837,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000009\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 08:28:09'),(345838,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32829\', \'2015\', \'16\', \'1280\', \'0\', 1280, \'75\', \'2016-02-14: 01:02:09\')','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:09'),(345839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.032001972198486','2016-02-14 08:28:09'),(345840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32829\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040002107620239','2016-02-14 08:28:09'),(345841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.076004028320312','2016-02-14 08:28:09'),(345842,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'271\'','Gltransaction/journalPosting','0.1080060005188','2016-02-14 08:28:12'),(345843,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000010\'','Gltransaction/journalPosting','1.3770780563354','2016-02-14 08:28:12'),(345844,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32820\', \'2015\', \'16\', \'1520\', \'0\', 1520, \'75\', \'2016-02-14: 01:02:11\')','Gltransaction/journalPosting','0.11100602149963','2016-02-14 08:28:12'),(345845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.22101306915283','2016-02-14 08:28:12'),(345846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32820\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.16000914573669','2016-02-14 08:28:12'),(345847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.065003871917725','2016-02-14 08:28:12'),(345848,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'272\'','Gltransaction/journalPosting','0.037001848220825','2016-02-14 08:28:13'),(345849,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000011\'','Gltransaction/journalPosting','0.054003000259399','2016-02-14 08:28:13'),(345850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32820\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.074003934860229','2016-02-14 08:28:13'),(345851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.096006155014038','2016-02-14 08:28:13'),(345852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32820\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.062002897262573','2016-02-14 08:28:13'),(345853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.03200101852417','2016-02-14 08:28:13'),(345854,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'273\'','Gltransaction/journalPosting','0.1380078792572','2016-02-14 08:28:14'),(345855,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000012\'','Gltransaction/journalPosting','0.1900110244751','2016-02-14 08:28:14'),(345856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.064003944396973','2016-02-14 08:28:14'),(345857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32824\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.04000186920166','2016-02-14 08:28:14'),(345858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.065004110336304','2016-02-14 08:28:14'),(345859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32824\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040003061294556','2016-02-14 08:28:14'),(345860,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'274\'','Gltransaction/journalPosting','0.083004951477051','2016-02-14 08:28:15'),(345861,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000013\'','Gltransaction/journalPosting','0.045001983642578','2016-02-14 08:28:15'),(345862,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32795\', \'2015\', \'16\', \'960\', \'0\', 960, \'75\', \'2016-02-14: 01:02:15\')','Gltransaction/journalPosting','0.08300518989563','2016-02-14 08:28:15'),(345863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.14100813865662','2016-02-14 08:28:15'),(345864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32795\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.054003000259399','2016-02-14 08:28:15'),(345865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040002822875977','2016-02-14 08:28:15'),(345866,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'275\'','Gltransaction/journalPosting','0.070004224777222','2016-02-14 08:28:16'),(345867,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000014\'','Gltransaction/journalPosting','0.045002937316895','2016-02-14 08:28:16'),(345868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32795\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.049002885818481','2016-02-14 08:28:16'),(345869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.043003082275391','2016-02-14 08:28:17'),(345870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32795\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.04000186920166','2016-02-14 08:28:17'),(345871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.043003082275391','2016-02-14 08:28:17'),(345872,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'276\'','Gltransaction/journalPosting','0.062004089355469','2016-02-14 08:28:17'),(345873,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000015\'','Gltransaction/journalPosting','0.043001890182495','2016-02-14 08:28:17'),(345874,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32853\', \'2015\', \'16\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 01:02:17\')','Gltransaction/journalPosting','0.042001962661743','2016-02-14 08:28:17'),(345875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:17'),(345876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32853\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.042002201080322','2016-02-14 08:28:17'),(345877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 08:28:17'),(345878,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'277\'','Gltransaction/journalPosting','0.074004888534546','2016-02-14 08:28:18'),(345879,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000016\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 08:28:18'),(345880,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32762\', \'2015\', \'16\', \'875\', \'0\', 875, \'75\', \'2016-02-14: 01:02:18\')','Gltransaction/journalPosting','0.042001962661743','2016-02-14 08:28:18'),(345881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:18'),(345882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.031001806259155','2016-02-14 08:28:18'),(345883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:18'),(345884,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'278\'','Gltransaction/journalPosting','0.071004152297974','2016-02-14 08:28:19'),(345885,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000017\'','Gltransaction/journalPosting','0.057003021240234','2016-02-14 08:28:19'),(345886,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32854\', \'2015\', \'16\', \'800\', \'0\', 800, \'75\', \'2016-02-14: 01:02:19\')','Gltransaction/journalPosting','0.059002876281738','2016-02-14 08:28:19'),(345887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.043003082275391','2016-02-14 08:28:19'),(345888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32854\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.04000186920166','2016-02-14 08:28:19'),(345889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.032001972198486','2016-02-14 08:28:19'),(345890,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.047002077102661','2016-02-14 08:28:20'),(345891,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000018\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 08:28:20'),(345892,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'16\', \'720\', \'0\', 720, \'75\', \'2016-02-14: 01:02:20\')','Gltransaction/journalPosting','0.049001932144165','2016-02-14 08:28:20'),(345893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.043001890182495','2016-02-14 08:28:20'),(345894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.095005989074707','2016-02-14 08:28:20'),(345895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.065004110336304','2016-02-14 08:28:20'),(345896,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'280\'','Gltransaction/journalPosting','0.045002937316895','2016-02-14 08:28:22'),(345897,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000019\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 08:28:22'),(345898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:22'),(345899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.044003009796143','2016-02-14 08:28:22'),(345900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:22'),(345901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.63703608512878','2016-02-14 08:28:22'),(345902,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'281\'','Gltransaction/journalPosting','0.11300611495972','2016-02-14 08:28:23'),(345903,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000020\'','Gltransaction/journalPosting','0.055003881454468','2016-02-14 08:28:23'),(345904,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'16\', \'2878.66\', \'0\', 2878.66, \'75\', \'2016-02-14: 01:02:23\')','Gltransaction/journalPosting','0.083004951477051','2016-02-14 08:28:23'),(345905,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'16\', \'0\', \'2878.66\', -2878.66, \'75\', \'2016-02-14: 01:02:23\')','Gltransaction/journalPosting','0.052002906799316','2016-02-14 08:28:23'),(345906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.085005044937134','2016-02-14 08:28:23'),(345907,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'16\', \'0\', \'863.6\', -863.6, \'75\', \'2016-02-14: 01:02:23\')','Gltransaction/journalPosting','0.039002895355225','2016-02-14 08:28:23'),(345908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.052003145217896','2016-02-14 08:28:23'),(345909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.053002834320068','2016-02-14 08:28:23'),(345910,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'282\'','Gltransaction/journalPosting','0.053003072738647','2016-02-14 08:28:24'),(345911,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000021\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 08:28:24'),(345912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.042001962661743','2016-02-14 08:28:24'),(345913,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 08:28:24'),(345914,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.053003072738647','2016-02-14 08:28:24'),(345915,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.15100908279419','2016-02-14 08:28:25'),(345916,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.063004016876221','2016-02-14 08:28:25'),(345917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.032002210617065','2016-02-14 08:28:25'),(345918,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'283\'','Gltransaction/journalPosting','0.050003051757812','2016-02-14 08:28:25'),(345919,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000022\'','Gltransaction/journalPosting','0.090005159378052','2016-02-14 08:28:26'),(345920,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32855\', \'2015\', \'16\', \'2714.19\', \'0\', 2714.19, \'75\', \'2016-02-14: 01:02:25\')','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:26'),(345921,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.08800482749939','2016-02-14 08:28:26'),(345922,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:26'),(345923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.043003082275391','2016-02-14 08:28:26'),(345924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32855\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:26'),(345925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.032001972198486','2016-02-14 08:28:26'),(345926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'284\'','Gltransaction/journalPosting','0.11100602149963','2016-02-14 08:28:27'),(345927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000023\'','Gltransaction/journalPosting','0.25801491737366','2016-02-14 08:28:27'),(345928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.058002948760986','2016-02-14 08:28:27'),(345929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.074004173278809','2016-02-14 08:28:27'),(345930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:27'),(345931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.03200101852417','2016-02-14 08:28:27'),(345932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.061002969741821','2016-02-14 08:28:27'),(345933,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 08:28:27'),(345934,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'285\'','Gltransaction/journalPosting','0.21401190757751','2016-02-14 08:28:28'),(345935,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000024\'','Gltransaction/journalPosting','0.11100602149963','2016-02-14 08:28:28'),(345936,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'16\', \'148236.5\', \'0\', 148236.5, \'75\', \'2016-02-14: 01:02:28\')','Gltransaction/journalPosting','0.047002077102661','2016-02-14 08:28:28'),(345937,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'16\', \'0\', \'148236.5\', -148236.5, \'75\', \'2016-02-14: 01:02:28\')','Gltransaction/journalPosting','0.10700607299805','2016-02-14 08:28:28'),(345938,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.098005056381226','2016-02-14 08:28:29'),(345939,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.065002918243408','2016-02-14 08:28:29'),(345940,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'286\'','Gltransaction/journalPosting','0.054003000259399','2016-02-14 08:28:30'),(345941,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000025\'','Gltransaction/journalPosting','0.17500996589661','2016-02-14 08:28:30'),(345942,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'16\', \'3038.41\', \'0\', 3038.41, \'75\', \'2016-02-14: 01:02:30\')','Gltransaction/journalPosting','0.12100696563721','2016-02-14 08:28:30'),(345943,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 08:28:30'),(345944,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.032001972198486','2016-02-14 08:28:31'),(345945,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.038002967834473','2016-02-14 08:28:31'),(345946,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 08:28:31'),(345947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.084005117416382','2016-02-14 08:28:32'),(345948,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'287\'','Gltransaction/journalPosting','0.039003133773804','2016-02-14 08:28:32'),(345949,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000026\'','Gltransaction/journalPosting','0.10200595855713','2016-02-14 08:28:32'),(345950,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.050003051757812','2016-02-14 08:28:32'),(345951,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:32'),(345952,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'293\'','Gltransaction/journalPosting','0.14000797271729','2016-02-14 08:28:33'),(345953,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000027\'','Gltransaction/journalPosting','0.078004121780396','2016-02-14 08:28:33'),(345954,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32834\', \'2015\', \'16\', \'1040\', \'0\', 1040, \'75\', \'2016-02-14: 01:02:33\')','Gltransaction/journalPosting','0.042003154754639','2016-02-14 08:28:33'),(345955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.097004890441895','2016-02-14 08:28:33'),(345956,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32834\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.074004173278809','2016-02-14 08:28:33'),(345957,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:33'),(345958,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'296\'','Gltransaction/journalPosting','0.044002056121826','2016-02-14 08:28:34'),(345959,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000028\'','Gltransaction/journalPosting','0.064003944396973','2016-02-14 08:28:34'),(345960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32801\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.083004951477051','2016-02-14 08:28:34'),(345961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 08:28:34'),(345962,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.049002885818481','2016-02-14 08:28:34'),(345963,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.04200291633606','2016-02-14 08:28:34'),(345964,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'297\'','Gltransaction/journalPosting','0.091004848480225','2016-02-14 08:28:34'),(345965,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000029\'','Gltransaction/journalPosting','0.00099992752075195','2016-02-14 08:28:34'),(345966,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'298\'','Gltransaction/journalPosting','0.039001941680908','2016-02-14 08:28:35'),(345967,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000030\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 08:28:35'),(345968,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32761\', \'2015\', \'16\', \'1600\', \'0\', 1600, \'75\', \'2016-02-14: 01:02:35\')','Gltransaction/journalPosting','0.04600191116333','2016-02-14 08:28:35'),(345969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.054003000259399','2016-02-14 08:28:35'),(345970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.049002885818481','2016-02-14 08:28:35'),(345971,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 08:28:35'),(345972,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'341\'','Gltransaction/journalPosting','0.059002876281738','2016-02-14 08:28:36'),(345973,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000031\'','Gltransaction/journalPosting','0.04600191116333','2016-02-14 08:28:36'),(345974,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32861\', \'2015\', \'16\', \'1440\', \'0\', 1440, \'75\', \'2016-02-14: 01:02:36\')','Gltransaction/journalPosting','0.048002958297729','2016-02-14 08:28:36'),(345975,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 08:28:36'),(345976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32861\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.040003061294556','2016-02-14 08:28:36'),(345977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'16\'','Gltransaction/journalPosting','0.034002065658569','2016-02-14 08:28:36'),(345978,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'288\'','Gltransaction/journalPosting','0.059004068374634','2016-02-14 09:27:54'),(345979,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000001\'','Gltransaction/journalPosting','0.078004121780396','2016-02-14 09:27:54'),(345980,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32809\', \'2015\', \'17\', \'960\', \'0\', 960, \'75\', \'2016-02-14: 02:02:54\')','Gltransaction/journalPosting','0.072003841400146','2016-02-14 09:27:54'),(345981,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'17\', \'0\', \'960\', -960, \'75\', \'2016-02-14: 02:02:54\')','Gltransaction/journalPosting','0.085005044937134','2016-02-14 09:27:54'),(345982,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:27:54'),(345983,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'17\', \'0\', \'57.6\', -57.6, \'75\', \'2016-02-14: 02:02:54\')','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:27:54'),(345984,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'289\'','Gltransaction/journalPosting','0.051002979278564','2016-02-14 09:27:55'),(345985,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000002\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:27:55'),(345986,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.038002014160156','2016-02-14 09:27:55'),(345987,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:27:55'),(345988,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32809\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.14900898933411','2016-02-14 09:27:55'),(345989,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.18500995635986','2016-02-14 09:27:55'),(345990,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'290\'','Gltransaction/journalPosting','0.064004182815552','2016-02-14 09:27:56'),(345991,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000003\'','Gltransaction/journalPosting','0.041002988815308','2016-02-14 09:27:56'),(345992,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32856\', \'2015\', \'17\', \'1200\', \'0\', 1200, \'75\', \'2016-02-14: 02:02:56\')','Gltransaction/journalPosting','0.041002035140991','2016-02-14 09:27:56'),(345993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.08300518989563','2016-02-14 09:27:56'),(345994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32856\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.063003778457642','2016-02-14 09:27:56'),(345995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033002138137817','2016-02-14 09:27:56'),(345996,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'291\'','Gltransaction/journalPosting','0.037002086639404','2016-02-14 09:27:57'),(345997,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000004\'','Gltransaction/journalPosting','0.056002855300903','2016-02-14 09:27:57'),(345998,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32773\', \'2015\', \'17\', \'1440\', \'0\', 1440, \'75\', \'2016-02-14: 02:02:56\')','Gltransaction/journalPosting','0.16100907325745','2016-02-14 09:27:57'),(345999,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.061004161834717','2016-02-14 09:27:57'),(346000,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.089004993438721','2016-02-14 09:27:57'),(346001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.048002958297729','2016-02-14 09:27:57'),(346002,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'292\'','Gltransaction/journalPosting','0.062004089355469','2016-02-14 09:27:57'),(346003,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000005\'','Gltransaction/journalPosting','0.036001920700073','2016-02-14 09:27:57'),(346004,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32835\', \'2015\', \'17\', \'1600\', \'0\', 1600, \'75\', \'2016-02-14: 02:02:57\')','Gltransaction/journalPosting','0.058004140853882','2016-02-14 09:27:58'),(346005,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.035001993179321','2016-02-14 09:27:58'),(346006,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32835\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.061002969741821','2016-02-14 09:27:58'),(346007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033000946044922','2016-02-14 09:27:58'),(346008,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'294\'','Gltransaction/journalPosting','0.047001838684082','2016-02-14 09:27:58'),(346009,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000006\'','Gltransaction/journalPosting','0.047003030776978','2016-02-14 09:27:58'),(346010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.048002958297729','2016-02-14 09:27:58'),(346011,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.044003009796143','2016-02-14 09:27:58'),(346012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32773\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.082005023956299','2016-02-14 09:27:58'),(346013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'17\'','Gltransaction/journalPosting','0.033001899719238','2016-02-14 09:27:59'),(346014,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'295\'','Gltransaction/journalPosting','0.054003000259399','2016-02-14 09:27:59'),(346015,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000007\'','Gltransaction/journalPosting','0.03600287437439','2016-02-14 09:27:59'),