(343563,3,75,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000025\', `updateAble` = \'0\' WHERE `ID` =  \'157\'','artransaction/directInvoicePosting','0.056002855300903','2015-10-07 12:56:33'),(343564,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000025\', \'INV2015[00000157]\', \'Posting Direct Sales Invoices [ INV2015[00000157] ]\', \'2\', \'2015-09-17\', \'2015\', \'15\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.1100070476532','2015-10-07 12:56:33'),(343565,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151500000025\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'15\', \'2015\', \'1\', \'INV2015[00000157]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-10-07 12:56:33'),(343566,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000025\', 2, \'Pls refer attachment for details\', \'32767\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'15\', \'2015\', \'1\', \'INV2015[00000157]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.059003114700317','2015-10-07 12:56:33'),(343567,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151500000025\', \'Pls refer attachment for details\', \'32848\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'15\', \'2015\', \'1\', \'INV2015[00000157]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071003913879395','2015-10-07 12:56:33'),(343568,3,75,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151500000025\', \'Pls refer attachment for details\', \'32539\', \'SUMITOMO ELECTRIC WINTEC (MALAYSIA) SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'15\', \'2015\', \'1\', \'INV2015[00000157]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-10-07 12:56:33'),(343569,3,75,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000025\'','artransaction/directInvoicePosting','0.066004037857056','2015-10-07 12:56:33'),(343570,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300611495972','2015-10-07 22:28:27'),(343571,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (158, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1000\', \'2630\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2015-10-07 22:28:27'),(343572,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  158','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-10-07 22:28:28'),(343573,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'158\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'300\', \'2624\', \'6\', \'18\', \'318\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15900897979736','2015-10-07 22:28:47'),(343574,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'1318\', `totalReceivable` = \'1318\' WHERE `ID` =  \'158\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-10-07 22:28:47'),(343575,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2015-10-07 22:30:38'),(343576,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (159, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3000\', \'2630\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-10-07 22:30:38'),(343577,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  159','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-10-07 22:30:38'),(343578,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'159\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'900\', \'2624\', \'6\', \'54\', \'954\')','Artransaction/saveNewSaleDetailOnlyCharges','0.091004848480225','2015-10-07 22:31:01'),(343579,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'3954\', `totalReceivable` = \'3954\' WHERE `ID` =  \'159\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-10-07 22:31:01'),(343580,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'74200\', \'74200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2015-10-07 22:32:11'),(343581,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (160, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'70000\', \'2624\', \'6\', \'4200\', \'74200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-10-07 22:32:11'),(343582,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4200\', `totalAmount` = \'74200\' WHERE `ID` =  160','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2015-10-07 22:32:11'),(343583,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-09-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095005035400391','2015-10-07 22:33:16'),(343584,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (161, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17901110649109','2015-10-07 22:33:16'),(343585,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  161','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010008811950684','2015-10-07 22:33:16'),(343586,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'161\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063004016876221','2015-10-07 22:33:40'),(343587,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2636\', `totalReceivable` = \'2636\' WHERE `ID` =  \'161\'','Artransaction/saveNewSaleDetailOnlyCharges','0.045002937316895','2015-10-07 22:33:40'),(343588,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2534\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2534\' WHERE `ID` =  \'178\'','Artransaction/updateCharge','0.14600801467896','2015-10-07 22:42:29'),(343589,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'2852\', `totalReceivable` = \'2852\' WHERE `ID` =  \'158\'','Artransaction/updateCharge','0.058002948760986','2015-10-07 22:42:29'),(343590,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'760.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'45.61\', `amountIncludedTax` = \'805.81\' WHERE `ID` =  \'179\'','Artransaction/updateCharge','0.04200291633606','2015-10-07 22:42:40'),(343591,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.61\', `totalAmount` = \'3339.81\', `totalReceivable` = \'3339.81\' WHERE `ID` =  \'158\'','Artransaction/updateCharge','0.053003072738647','2015-10-07 22:42:40'),(343592,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.15000796318054','2015-10-07 22:43:07'),(343593,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000026\', `updateAble` = \'0\' WHERE `ID` =  \'158\'','artransaction/directInvoicePosting','0.044001817703247','2015-10-07 22:43:07'),(343594,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000026\', \'INV2015[00000158]\', \'Posting Direct Sales Invoices [ INV2015[00000158] ]\', \'2\', \'2015-09-30\', \'2015\', \'15\', 3339.81, 3339.81, \'75\')','artransaction/directInvoicePosting','0.092005014419556','2015-10-07 22:43:07'),(343595,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151500000026\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2534, \'1\', \'1\', \'2534\', \'15\', \'2015\', \'1\', \'INV2015[00000158]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2015-10-07 22:43:07'),(343596,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000026\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 2534, \'1\', \'1\', \'2534\', \'15\', \'2015\', \'1\', \'INV2015[00000158]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-10-07 22:43:07'),(343597,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151500000026\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 760.2, \'1\', \'1\', \'760.2\', \'15\', \'2015\', \'2\', \'INV2015[00000158]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-10-07 22:43:07'),(343598,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000026\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 760.2, \'1\', \'1\', \'760.2\', \'15\', \'2015\', \'2\', \'INV2015[00000158]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-10-07 22:43:07'),(343599,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000026\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 45.61, \'1\', \'1\', \'45.61\', \'15\', \'2015\', \'2\', \'INV2015[00000158]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-10-07 22:43:07'),(343600,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000026\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 45.61, \'1\', \'1\', \'45.61\', \'15\', \'2015\', \'2\', \'INV2015[00000158]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-10-07 22:43:07'),(343601,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3339.81, `total_amount_cr` = 3339.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000026\'','artransaction/directInvoicePosting','0.069003820419312','2015-10-07 22:43:07'),(343602,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1286.15\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1286.15\' WHERE `ID` =  \'183\'','Artransaction/updateCharge','0.11500692367554','2015-10-07 22:53:23'),(343603,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'1922.15\', `totalReceivable` = \'1922.15\' WHERE `ID` =  \'161\'','Artransaction/updateCharge','0.059004068374634','2015-10-07 22:53:23'),(343604,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'385.85\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'23.15\', `amountIncludedTax` = \'409\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.097004890441895','2015-10-07 22:53:36'),(343605,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23.15\', `totalAmount` = \'1695.15\', `totalReceivable` = \'1695.15\' WHERE `ID` =  \'161\'','Artransaction/updateCharge','0.25401401519775','2015-10-07 22:53:36'),(343606,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-30\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'161\'','Artransaction/update_saleInvoice_header','0','2015-10-07 22:53:47'),(343607,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'4026.8\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'4026.8\' WHERE `ID` =  \'180\'','Artransaction/updateCharge','0.078003883361816','2015-10-07 23:14:49'),(343608,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'4980.8\', `totalReceivable` = \'4980.8\' WHERE `ID` =  \'159\'','Artransaction/updateCharge','0.038002014160156','2015-10-07 23:14:49'),(343609,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1409.38\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'84.56\', `amountIncludedTax` = \'1493.94\' WHERE `ID` =  \'181\'','Artransaction/updateCharge','0.041002988815308','2015-10-07 23:15:04'),(343610,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.56\', `totalAmount` = \'5520.74\', `totalReceivable` = \'5520.74\' WHERE `ID` =  \'159\'','Artransaction/updateCharge','0.031001806259155','2015-10-07 23:15:04'),(343611,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-30\', `memo` = \'\', `customerID` = \'28\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'159\'','Artransaction/update_saleInvoice_header','0','2015-10-07 23:15:17'),(343612,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.072003841400146','2015-10-07 23:15:59'),(343613,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000027\', `updateAble` = \'0\' WHERE `ID` =  \'159\'','artransaction/directInvoicePosting','0.045002937316895','2015-10-07 23:16:00'),(343614,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000027\', \'INV2015[00000159]\', \'Posting Direct Sales Invoices [ INV2015[00000159] ]\', \'2\', \'2015-09-30\', \'2015\', \'15\', 5520.74, 5520.74, \'75\')','artransaction/directInvoicePosting','0.082003831863403','2015-10-07 23:16:00'),(343615,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151500000027\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 4026.8, \'1\', \'1\', \'4026.8\', \'15\', \'2015\', \'1\', \'INV2015[00000159]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087004899978638','2015-10-07 23:16:00'),(343616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000027\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 4026.8, \'1\', \'1\', \'4026.8\', \'15\', \'2015\', \'1\', \'INV2015[00000159]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-10-07 23:16:00'),(343617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151500000027\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1409.38, \'1\', \'1\', \'1409.38\', \'15\', \'2015\', \'2\', \'INV2015[00000159]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-10-07 23:16:00'),(343618,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000027\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 1409.38, \'1\', \'1\', \'1409.38\', \'15\', \'2015\', \'2\', \'INV2015[00000159]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-10-07 23:16:00'),(343619,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000027\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 84.56, \'1\', \'1\', \'84.56\', \'15\', \'2015\', \'2\', \'INV2015[00000159]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-10-07 23:16:00'),(343620,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000027\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 84.56, \'1\', \'1\', \'84.56\', \'15\', \'2015\', \'2\', \'INV2015[00000159]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-10-07 23:16:00'),(343621,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5520.74, `total_amount_cr` = 5520.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000027\'','artransaction/directInvoicePosting','0.066004037857056','2015-10-07 23:16:00'),(343622,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'84742\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'5084.52\', `amountIncludedTax` = \'89826.52\' WHERE `ID` =  \'182\'','Artransaction/updateCharge','0.11400699615479','2015-10-08 08:05:00'),(343623,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5084.52\', `totalAmount` = \'89826.52\', `totalReceivable` = \'89826.52\' WHERE `ID` =  \'160\'','Artransaction/updateCharge','0.083004951477051','2015-10-08 08:05:00'),(343624,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.069004058837891','2015-10-08 08:06:51'),(343625,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000028\', `updateAble` = \'0\' WHERE `ID` =  \'160\'','artransaction/directInvoicePosting','0.087005138397217','2015-10-08 08:06:51'),(343626,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000028\', \'INV2015[00000160]\', \'Posting Direct Sales Invoices [ INV2015[00000160] ]\', \'2\', \'2015-09-30\', \'2015\', \'15\', 89826.52, 89826.52, \'75\')','artransaction/directInvoicePosting','0.14900898933411','2015-10-08 08:06:51'),(343627,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151500000028\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 84742, \'1\', \'1\', \'84742\', \'15\', \'2015\', \'1\', \'INV2015[00000160]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12900710105896','2015-10-08 08:06:51'),(343628,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000028\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 84742, \'1\', \'1\', \'84742\', \'15\', \'2015\', \'1\', \'INV2015[00000160]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-10-08 08:06:51'),(343629,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151500000028\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 5084.52, \'1\', \'1\', \'5084.52\', \'15\', \'2015\', \'1\', \'INV2015[00000160]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2015-10-08 08:06:52'),(343630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151500000028\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 5084.52, \'1\', \'1\', \'5084.52\', \'15\', \'2015\', \'1\', \'INV2015[00000160]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-10-08 08:06:52'),(343631,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89826.52, `total_amount_cr` = 89826.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000028\'','artransaction/directInvoicePosting','0.058003187179565','2015-10-08 08:06:52'),(343632,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.063003778457642','2015-10-08 08:19:36'),(343633,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151500000029\', `updateAble` = \'0\' WHERE `ID` =  \'161\'','artransaction/directInvoicePosting','0.082005023956299','2015-10-08 08:19:36'),(343634,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000029\', \'INV2015[00000161]\', \'Posting Direct Sales Invoices [ INV2015[00000161] ]\', \'2\', \'2015-09-30\', \'2015\', \'15\', 1695.15, 1695.15, \'75\')','artransaction/directInvoicePosting','0.14800810813904','2015-10-08 08:19:36'),(343635,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151500000029\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1286.15, \'1\', \'1\', \'1286.15\', \'15\', \'2015\', \'1\', \'INV2015[00000161]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053002834320068','2015-10-08 08:19:36'),(343636,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000029\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 1286.15, \'1\', \'1\', \'1286.15\', \'15\', \'2015\', \'1\', \'INV2015[00000161]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002979278564','2015-10-08 08:19:36'),(343637,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151500000029\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 385.85, \'1\', \'1\', \'385.85\', \'15\', \'2015\', \'2\', \'INV2015[00000161]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-08 08:19:36'),(343638,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000029\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 385.85, \'1\', \'1\', \'385.85\', \'15\', \'2015\', \'2\', \'INV2015[00000161]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2015-10-08 08:19:36'),(343639,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000029\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 23.15, \'1\', \'1\', \'23.15\', \'15\', \'2015\', \'2\', \'INV2015[00000161]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-10-08 08:19:36'),(343640,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000029\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 23.15, \'1\', \'1\', \'23.15\', \'15\', \'2015\', \'2\', \'INV2015[00000161]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029001951217651','2015-10-08 08:19:36'),(343641,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1695.15, `total_amount_cr` = 1695.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000029\'','artransaction/directInvoicePosting','0.035001993179321','2015-10-08 08:19:36'),(343642,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'159\', \'2015-09-30\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.3020179271698','2015-10-11 07:53:33'),(343643,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'121.53\', \'2630\', \'0\', \'0\', \'121.53\')','Artransaction/saveSaleCreditNoteCharge','0.085005044937134','2015-10-11 07:53:33'),(343644,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'121.53\' WHERE `ID` =  18','Artransaction/saveSaleCreditNoteCharge','0.042001962661743','2015-10-11 07:53:33'),(343645,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'18\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'42.53\', \'2624\', \'6\', \'2.55\', \'45.08\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.13200807571411','2015-10-11 07:54:05'),(343646,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'2.55\', `totalAmount` = \'166.61\' WHERE `ID` =  \'18\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.039002180099487','2015-10-11 07:54:05'),(343647,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/creditNotePosting','0.10500597953796','2015-10-11 07:55:08'),(343648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.098006010055542','2015-10-11 07:55:08'),(343649,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151500000030\' WHERE `ID` =  \'18\'','artransaction/creditNotePosting','0.076004028320312','2015-10-11 07:55:08'),(343650,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151500000030\', \'SCN2015[00000018][00000018]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000018][00000018] ]\', \'2\', \'2015-09-30\', \'2015\', \'15\', 169.16, 169.16, \'75\')','artransaction/creditNotePosting','0.12300682067871','2015-10-11 07:55:08'),(343651,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151500000030\', \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 121.53, 1, \'1\', \'121.53\', \'15\', \'2015\', \'1\', \'SCN2015[00000018]\', \'0\', \'75\')','artransaction/creditNotePosting','0.33901882171631','2015-10-11 07:55:08'),(343652,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000030\', 2, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 121.53, 1, \'1\', \'121.53\', \'15\', \'2015\', \'1\', \'SCN2015[00000018]\', \'0\', \'75\')','artransaction/creditNotePosting','0.030001878738403','2015-10-11 07:55:08'),(343653,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151500000030\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 42.53, 1, \'1\', \'42.53\', \'15\', \'2015\', \'2\', \'SCN2015[00000018]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2015-10-11 07:55:08'),(343654,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151500000030\', 4, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 42.53, 1, \'1\', \'42.53\', \'15\', \'2015\', \'2\', \'SCN2015[00000018]\', \'0\', \'75\')','artransaction/creditNotePosting','0.030001878738403','2015-10-11 07:55:08'),(343655,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000030\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 2.55, 1, \'1\', \'2.55\', \'15\', \'2015\', \'2\', \'SCN2015[00000018]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2015-10-11 07:55:08'),(343656,3,75,'::1','insert','INSERT INTO `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, \'AR20151500000030\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 2.55, 1, \'1\', \'2.55\', \'15\', \'2015\', \'2\', \'SCN2015[00000018]\', \'0\', \'75\')','artransaction/creditNotePosting','0.054003000259399','2015-10-11 07:55:08'),(343657,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 166.61, `total_amount_cr` = 166.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000030\'','artransaction/creditNotePosting','0.054003000259399','2015-10-11 07:55:08'),(343658,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'CUBATRYTEST SDN BHD\', \'12345t\', \'ded001\', \'asdsadsad\', \'adsdasda\', \'adsdadasd\', \'adasdasda\', \'12345\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32646\', \'\', \'123456789009\', \'\', 0, \'2015-10-16\', \'1\', \'1\')','CustomerSetup/CustomerNew','0.1620090007782','2015-10-16 11:30:53'),(343659,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'90\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'1\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'1\', \'1\', 0, \'2756000\', \'2756000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17701005935669','2015-10-16 11:33:37'),(343660,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (162, \'1\', \'1\', \'32684\', \'CUBATRYTEST\', \'2600000\', \'2687\', \'6\', \'156000\', \'2756000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-10-16 11:33:37'),(343661,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'156000\', `totalAmount` = \'2756000\' WHERE `ID` =  162','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2015-10-16 11:33:37'),(343662,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'2\', \'2015\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.069004058837891','2015-10-16 11:33:50'),(343663,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000001\', `updateAble` = \'0\' WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.053003072738647','2015-10-16 11:33:50'),(343664,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20151000000001\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-02\', \'2015\', \'10\', 2756000, 2756000, \'1\')','artransaction/directInvoicePosting','0.053003072738647','2015-10-16 11:33:50'),(343665,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20151000000001\', \'CUBATRYTEST\', \'32646\', \'CUBATRYTEST SDN BHD\', 2600000, \'1\', \'1\', \'2600000\', \'10\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.12500715255737','2015-10-16 11:33:50'),(343666,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', \'AR20151000000001\', 2, \'CUBATRYTEST\', \'32684\', \'CUBATRYTEST SDN BHD\', 2600000, \'1\', \'1\', \'2600000\', \'10\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.039001941680908','2015-10-16 11:33:50'),(343667,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20151000000001\', \'CUBATRYTEST\', \'32646\', \'CUBATRYTEST SDN BHD\', 156000, \'1\', \'1\', \'156000\', \'10\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.035001993179321','2015-10-16 11:33:50'),(343668,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20151000000001\', \'CUBATRYTEST\', \'32666\', \'CUBATRYTEST SDN BHD\', 156000, \'1\', \'1\', \'156000\', \'10\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.041002988815308','2015-10-16 11:33:50'),(343669,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2756000, `total_amount_cr` = 2756000, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20151000000001\'','artransaction/directInvoicePosting','0.035001993179321','2015-10-16 11:33:50'),(343670,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'248\'','Gltransaction/journalPosting','0.074004173278809','2015-10-16 11:34:27'),(343671,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20151000000001\'','Gltransaction/journalPosting','0.06800389289856','2015-10-16 11:34:27'),(343672,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'3\', \'32646\', \'2015\', \'10\', \'2600000\', \'0\', 2600000, \'1\', \'2015-10-16: 05:10:27\')','Gltransaction/journalPosting','0.093004941940308','2015-10-16 11:34:27'),(343673,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'7\', \'32684\', \'2015\', \'10\', \'0\', \'2600000\', -2600000, \'1\', \'2015-10-16: 05:10:27\')','Gltransaction/journalPosting','0.051002979278564','2015-10-16 11:34:28'),(343674,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2015-10-16 11:34:28'),(343675,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'4\', \'32666\', \'2015\', \'10\', \'0\', \'156000\', -156000, \'1\', \'2015-10-16: 05:10:27\')','Gltransaction/journalPosting','0.032001972198486','2015-10-16 11:34:28'),(343676,1,1,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'90\', \'SCN2015\', \'162\', \'2015-04-11\', \'\', \'1.00000\', 0, \'\', \'1\', \'1\')','Artransaction/saveSaleCreditNoteCharge','0.12700700759888','2015-10-16 11:39:28'),(343677,1,1,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'1\', \'32684\', \'CREDITLAH BALIK HOIIII\', \'1600000\', \'2687\', \'6\', \'96000\', \'1696000\')','Artransaction/saveSaleCreditNoteCharge','0.042003154754639','2015-10-16 11:39:29'),(343678,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'96000\', `totalAmount` = \'1696000\' WHERE `ID` =  19','Artransaction/saveSaleCreditNoteCharge','0.034002065658569','2015-10-16 11:39:29'),(343679,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0.037001848220825','2015-10-16 11:39:44'),(343680,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.088005065917969','2015-10-16 11:39:44'),(343681,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000002\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.055002927780151','2015-10-16 11:39:44'),(343682,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20151000000002\', \'SCN2015[00000001][00000019]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]\', \'2\', \'2015-04-11\', \'2015\', \'10\', 1792000, 1792000, \'1\')','artransaction/creditNotePosting','0.058004140853882','2015-10-16 11:39:44'),(343683,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20151000000002\', \'CREDITLAH BALIK HOIIII\', \'32684\', \'CUBATRYTEST SDN BHD\', 1600000, 1, \'1\', \'1600000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.071003913879395','2015-10-16 11:39:44'),(343684,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', \'AR20151000000002\', 2, \'CREDITLAH BALIK HOIIII\', \'32646\', \'CUBATRYTEST SDN BHD\', 1600000, 1, \'1\', \'1600000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.030002117156982','2015-10-16 11:39:44'),(343685,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20151000000002\', \'CREDITLAH BALIK HOIIII\', \'32666\', \'CUBATRYTEST SDN BHD\', 96000, 1, \'1\', \'96000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.034002065658569','2015-10-16 11:39:45'),(343686,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20151000000002\', \'CREDITLAH BALIK HOIIII\', \'32646\', \'CUBATRYTEST SDN BHD\', 96000, 1, \'1\', \'96000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.10700607299805','2015-10-16 11:39:45'),(343687,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696000, `total_amount_cr` = 1696000, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20151000000002\'','artransaction/creditNotePosting','0.033001899719238','2015-10-16 11:39:45'),(343688,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2015-10-16 11:39:55'),(343689,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.17800998687744','2015-10-16 11:39:55'),(343690,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000003\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.031002044677734','2015-10-16 11:39:55'),(343691,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20151000000003\', \'SCN2015[00000001][00000019]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]\', \'2\', \'2015-04-11\', \'2015\', \'10\', 1792000, 1792000, \'1\')','artransaction/creditNotePosting','0.039003133773804','2015-10-16 11:39:55'),(343692,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0.071003913879395','2015-10-16 11:51:08'),(343693,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.029001951217651','2015-10-16 11:51:08'),(343694,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000004\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.058002948760986','2015-10-16 11:51:08'),(343695,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20151000000004\', \'SCN2015[00000001][00000019]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]\', \'2\', \'2015-04-11\', \'2015\', \'10\', 1792000, 1792000, \'1\')','artransaction/creditNotePosting','0.057003021240234','2015-10-16 11:51:08'),(343696,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20151000000004\', \'CREDITLAH BALIK HOIIII\', \'32684\', \'CUBATRYTEST SDN BHD\', 1600000, 1, \'1\', \'1600000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.042001962661743','2015-10-16 11:51:08'),(343697,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', \'AR20151000000004\', 2, \'CREDITLAH BALIK HOIIII\', \'32646\', \'CUBATRYTEST SDN BHD\', 1600000, 1, \'1\', \'1600000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.029001951217651','2015-10-16 11:51:08'),(343698,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20151000000004\', \'CREDITLAH BALIK HOIIII\', \'32666\', \'CUBATRYTEST SDN BHD\', 96000, 1, \'1\', \'96000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.035001993179321','2015-10-16 11:51:08'),(343699,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20151000000004\', \'CREDITLAH BALIK HOIIII\', \'32646\', \'CUBATRYTEST SDN BHD\', 96000, 1, \'1\', \'96000\', \'10\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'1\')','artransaction/creditNotePosting','0.030002117156982','2015-10-16 11:51:08'),(343700,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696000, `total_amount_cr` = 1696000, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20151000000004\'','artransaction/creditNotePosting','0.055002927780151','2015-10-16 11:51:08'),(343701,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2015-10-16 11:51:11'),(343702,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.098006010055542','2015-10-16 11:51:11'),(343703,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000005\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.063003063201904','2015-10-16 11:51:11'),(343704,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20151000000005\', \'SCN2015[00000001][00000019]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000001][00000019] ]\', \'2\', \'2015-04-11\', \'2015\', \'10\', 1792000, 1792000, \'1\')','artransaction/creditNotePosting','0.071004152297974','2015-10-16 11:51:11'),(343705,1,1,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'90\', \'SCN2015\', \'162\', \'2015-10-16\', \'\', \'1.00000\', 0, \'\', \'1\', \'1\')','Artransaction/saveSaleCreditNoteCharge','0.095005035400391','2015-10-16 12:11:05'),(343706,1,1,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'1\', \'32738\', \'grfd\', \'10\', \'2687\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveSaleCreditNoteCharge','0.066004037857056','2015-10-16 12:11:05'),(343707,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0.6\', `totalAmount` = \'10.6\' WHERE `ID` =  20','Artransaction/saveSaleCreditNoteCharge','0.062004089355469','2015-10-16 12:11:05'),(343708,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/creditNotePosting','0.072004079818726','2015-10-16 12:16:10'),(343709,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.075003862380981','2015-10-16 12:16:10'),(343710,1,1,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000006\' WHERE `ID` =  \'20\'','artransaction/creditNotePosting','0.058003187179565','2015-10-16 12:16:10'),(343711,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20151000000006\', \'SCN2015[00000002][00000020]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000002][00000020] ]\', \'2\', \'2015-04-01\', \'2015\', \'10\', 11.2, 11.2, \'1\')','artransaction/creditNotePosting','0.057002782821655','2015-10-16 12:16:10'),(343712,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20151000000006\', \'grfd\', \'32738\', \'CUBATRYTEST SDN BHD\', 10, 1, \'1\', \'10\', \'10\', \'2015\', \'1\', \'SCN2015[00000002]\', \'0\', \'1\')','artransaction/creditNotePosting','0.067003011703491','2015-10-16 12:16:10'),(343713,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', \'AR20151000000006\', 2, \'grfd\', \'32646\', \'CUBATRYTEST SDN BHD\', 10, 1, \'1\', \'10\', \'10\', \'2015\', \'1\', \'SCN2015[00000002]\', \'0\', \'1\')','artransaction/creditNotePosting','0.030001163482666','2015-10-16 12:16:10'),(343714,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20151000000006\', \'grfd\', \'32666\', \'CUBATRYTEST SDN BHD\', 0.6, 1, \'1\', \'0.6\', \'10\', \'2015\', \'1\', \'SCN2015[00000002]\', \'0\', \'1\')','artransaction/creditNotePosting','0.057003974914551','2015-10-16 12:16:10'),(343715,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20151000000006\', \'grfd\', \'32646\', \'CUBATRYTEST SDN BHD\', 0.6, 1, \'1\', \'0.6\', \'10\', \'2015\', \'1\', \'SCN2015[00000002]\', \'0\', \'1\')','artransaction/creditNotePosting','0.044001817703247','2015-10-16 12:16:10'),(343716,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20151000000006\'','artransaction/creditNotePosting','0.028002023696899','2015-10-16 12:16:10'),(343717,1,1,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'827ccb0eea8a706c4c34a16891f84e7b\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.18200993537903','2015-10-16 12:19:45'),(343718,1,1,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'75\', `userid` = \'RBB\', `password` = \'14e1b600b1fd579f47433b88e8d85291\', `username` = \'ROSMAN BIMIN\', `position` = \'GENERAL MANAGER\', `email` = \'primaxniaga@gmail.com\', `phone_off` = \'+603-33410108\', `Phone_mobile` = \'+6019-2660108\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-10-16 06-19-29\', `modified_user` = \'demo\' WHERE `fldid` =  \'75\'','admin/usermaster','0.061002969741821','2015-10-16 12:19:57'),(343719,1,1,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'827ccb0eea8a706c4c34a16891f84e7b\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.084004878997803','2015-10-16 12:21:48'),(343720,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/creditNotePosting','0.090004920959473','2015-10-16 15:11:45'),(343721,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.049002170562744','2015-10-16 15:11:45'),(343722,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151100000053\' WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.069003820419312','2015-10-16 15:11:45'),(343723,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000053\', \'SCN2015[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000002][00000002] ]\', \'2\', \'2015-05-23\', \'2015\', \'11\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.031002044677734','2015-10-16 15:11:45'),(343724,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000053\', \'Being different in rounding calculation\', \'32785\', \'PERODUA SALES SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'11\', \'2015\', \'1\', \'SCN2015[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.065003871917725','2015-10-16 15:11:45'),(343725,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000053\', 2, \'Being different in rounding calculation\', \'32786\', \'PERODUA SALES SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'11\', \'2015\', \'1\', \'SCN2015[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.030002117156982','2015-10-16 15:11:45'),(343726,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000053\'','artransaction/creditNotePosting','0.045003175735474','2015-10-16 15:11:45'),(343727,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/creditNotePosting','0.043001890182495','2015-10-16 15:11:46'),(343728,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.048002958297729','2015-10-16 15:11:46'),(343729,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151100000054\' WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.034002065658569','2015-10-16 15:11:46'),(343730,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000054\', \'SCN2015[00000003][00000003]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000003][00000003] ]\', \'2\', \'2015-05-23\', \'2015\', \'11\', 339.73, 339.73, \'75\')','artransaction/creditNotePosting','0.27901601791382','2015-10-16 15:11:46'),(343731,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000054\', \'Being worked for 20days only\', \'32767\', \'KARICH SDN BHD\', 303.33, 1, \'1\', \'303.33\', \'11\', \'2015\', \'1\', \'SCN2015[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.096004962921143','2015-10-16 15:11:46'),(343732,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000054\', 2, \'Being worked for 20days only\', \'32777\', \'KARICH SDN BHD\', 303.33, 1, \'1\', \'303.33\', \'11\', \'2015\', \'1\', \'SCN2015[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041001796722412','2015-10-16 15:11:46'),(343733,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000054\', \'Being worked for 20days only\', \'32539\', \'KARICH SDN BHD\', 18.2, 1, \'1\', \'18.2\', \'11\', \'2015\', \'1\', \'SCN2015[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2015-10-16 15:11:46'),(343734,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000054\', \'Being worked for 20days only\', \'32777\', \'KARICH SDN BHD\', 18.2, 1, \'1\', \'18.2\', \'11\', \'2015\', \'1\', \'SCN2015[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.045002937316895','2015-10-16 15:11:46'),(343735,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 321.53, `total_amount_cr` = 321.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000054\'','artransaction/creditNotePosting','0.040002107620239','2015-10-16 15:11:46'),(343736,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'254\'','Gltransaction/journalPosting','0.12400698661804','2015-10-16 15:13:41'),(343737,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000053\'','Gltransaction/journalPosting','0.043002843856812','2015-10-16 15:13:42'),(343738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.047003030776978','2015-10-16 15:13:42'),(343739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.043001890182495','2015-10-16 15:13:42'),(343740,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'255\'','Gltransaction/journalPosting','0.043002128601074','2015-10-16 15:13:42'),(343741,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000054\'','Gltransaction/journalPosting','0.059002876281738','2015-10-16 15:13:42'),(343742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.036001920700073','2015-10-16 15:13:42'),(343743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32777\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027001142501831','2015-10-16 15:13:42'),(343744,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03200101852417','2015-10-16 15:13:42'),(343745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32777\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.039001941680908','2015-10-16 15:13:42'),(343746,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','artransaction/creditNotePosting','0.098006010055542','2015-10-16 15:14:36'),(343747,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.084004878997803','2015-10-16 15:14:37'),(343748,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000107\' WHERE `ID` =  \'8\'','artransaction/creditNotePosting','0.041001796722412','2015-10-16 15:14:37'),(343749,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000107\', \'SCN2015[00000008][00000008]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000008][00000008] ]\', \'2\', \'2015-06-24\', \'2015\', \'12\', 1411.2, 1411.2, \'75\')','artransaction/creditNotePosting','0.058002948760986','2015-10-16 15:14:37'),(343750,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000107\', \'pls refer attachment for details\', \'32767\', \'KANSAI COATINGS (M) SDN BHD\', 1260, 1, \'1\', \'1260\', \'12\', \'2015\', \'1\', \'SCN2015[00000008]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033002138137817','2015-10-16 15:14:37'),(343751,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000107\', 2, \'pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 1260, 1, \'1\', \'1260\', \'12\', \'2015\', \'1\', \'SCN2015[00000008]\', \'0\', \'75\')','artransaction/creditNotePosting','0.035001993179321','2015-10-16 15:14:37'),(343752,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000107\', \'pls refer attachment for details\', \'32539\', \'KANSAI COATINGS (M) SDN BHD\', 75.6, 1, \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'SCN2015[00000008]\', \'0\', \'75\')','artransaction/creditNotePosting','0.045001983642578','2015-10-16 15:14:37'),(343753,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000107\', \'pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 75.6, 1, \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'SCN2015[00000008]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002988815308','2015-10-16 15:14:37'),(343754,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000107\'','artransaction/creditNotePosting','0.033001899719238','2015-10-16 15:14:37'),(343755,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','artransaction/creditNotePosting','0.1080060005188','2015-10-16 15:14:38'),(343756,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.078003883361816','2015-10-16 15:14:38'),(343757,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000108\' WHERE `ID` =  \'7\'','artransaction/creditNotePosting','0.066004037857056','2015-10-16 15:14:38'),(343758,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000108\', \'SCN2015[00000007][00000007]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000007][00000007] ]\', \'2\', \'2015-06-20\', \'2015\', \'12\', 1433.6, 1433.6, \'75\')','artransaction/creditNotePosting','0.051002979278564','2015-10-16 15:14:38'),(343759,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000108\', \'Pls refer attachment for details\', \'32767\', \'EUTECHNIC INDUSTRIES SDN BHD\', 1280, 1, \'1\', \'1280\', \'12\', \'2015\', \'1\', \'SCN2015[00000007]\', \'0\', \'75\')','artransaction/creditNotePosting','0.046003103256226','2015-10-16 15:14:38'),(343760,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000108\', 2, \'Pls refer attachment for details\', \'32814\', \'EUTECHNIC INDUSTRIES SDN BHD\', 1280, 1, \'1\', \'1280\', \'12\', \'2015\', \'1\', \'SCN2015[00000007]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034002065658569','2015-10-16 15:14:38'),(343761,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000108\', \'Pls refer attachment for details\', \'32539\', \'EUTECHNIC INDUSTRIES SDN BHD\', 76.8, 1, \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'SCN2015[00000007]\', \'0\', \'75\')','artransaction/creditNotePosting','0.04200291633606','2015-10-16 15:14:38'),(343762,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000108\', \'Pls refer attachment for details\', \'32814\', \'EUTECHNIC INDUSTRIES SDN BHD\', 76.8, 1, \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'SCN2015[00000007]\', \'0\', \'75\')','artransaction/creditNotePosting','0.045001983642578','2015-10-16 15:14:38'),(343763,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000108\'','artransaction/creditNotePosting','0.040003061294556','2015-10-16 15:14:38'),(343764,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/creditNotePosting','0.060003995895386','2015-10-16 15:14:39'),(343765,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.057003021240234','2015-10-16 15:14:39'),(343766,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000109\' WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.053003072738647','2015-10-16 15:14:39'),(343767,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000109\', \'SCN2015[00000005][00000005]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000005][00000005] ]\', \'2\', \'2015-06-14\', \'2015\', \'12\', 12.81, 12.81, \'75\')','artransaction/creditNotePosting','0.057003021240234','2015-10-16 15:14:39'),(343768,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000109\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 11.43, 1, \'1\', \'11.43\', \'12\', \'2015\', \'1\', \'SCN2015[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2015-10-16 15:14:39'),(343769,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000109\', 2, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 11.43, 1, \'1\', \'11.43\', \'12\', \'2015\', \'1\', \'SCN2015[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.077004909515381','2015-10-16 15:14:39'),(343770,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000109\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 0.69, 1, \'1\', \'0.69\', \'12\', \'2015\', \'1\', \'SCN2015[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.053002834320068','2015-10-16 15:14:39'),(343771,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000109\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 0.69, 1, \'1\', \'0.69\', \'12\', \'2015\', \'1\', \'SCN2015[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.043001890182495','2015-10-16 15:14:40'),(343772,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.12, `total_amount_cr` = 12.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000109\'','artransaction/creditNotePosting','0.043002843856812','2015-10-16 15:14:40'),(343773,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','artransaction/creditNotePosting','0.059002876281738','2015-10-16 15:14:41'),(343774,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.22301292419434','2015-10-16 15:14:41'),(343775,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000110\' WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.15200901031494','2015-10-16 15:14:41'),(343776,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000110\', \'SCN2015[00000006][00000006]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000006][00000006] ]\', \'2\', \'2015-06-14\', \'2015\', \'12\', 54.64, 54.64, \'75\')','artransaction/creditNotePosting','0.091005086898804','2015-10-16 15:14:41'),(343777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000110\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD (DISTR)\', 48.78, 1, \'1\', \'48.78\', \'12\', \'2015\', \'1\', \'SCN2015[00000006]\', \'0\', \'75\')','artransaction/creditNotePosting','0.066004037857056','2015-10-16 15:14:41'),(343778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000110\', 2, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 48.78, 1, \'1\', \'48.78\', \'12\', \'2015\', \'1\', \'SCN2015[00000006]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041002035140991','2015-10-16 15:14:42'),(343779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000110\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 2.93, 1, \'1\', \'2.93\', \'12\', \'2015\', \'1\', \'SCN2015[00000006]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031002044677734','2015-10-16 15:14:42'),(343780,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000110\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 2.93, 1, \'1\', \'2.93\', \'12\', \'2015\', \'1\', \'SCN2015[00000006]\', \'0\', \'75\')','artransaction/creditNotePosting','0.033002138137817','2015-10-16 15:14:42'),(343781,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.71, `total_amount_cr` = 51.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000110\'','artransaction/creditNotePosting','0.054003000259399','2015-10-16 15:14:42'),(343782,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/creditNotePosting','0.048002004623413','2015-10-16 15:14:42'),(343783,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.051002979278564','2015-10-16 15:14:42'),(343784,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000111\' WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.034002065658569','2015-10-16 15:14:42'),(343785,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000111\', \'SCN2015[00000004][00000004]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000004][00000004] ]\', \'2\', \'2015-06-06\', \'2015\', \'12\', 0.01, 0.01, \'75\')','artransaction/creditNotePosting','0.045002937316895','2015-10-16 15:14:42'),(343786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000111\', \'Being different in rounding calculation\', \'32785\', \'PERODUA SALES SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'1\', \'SCN2015[00000004]\', \'0\', \'75\')','artransaction/creditNotePosting','0.032002210617065','2015-10-16 15:14:42'),(343787,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000111\', 2, \'Being different in rounding calculation\', \'32786\', \'PERODUA SALES SDN BHD\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'1\', \'SCN2015[00000004]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031002044677734','2015-10-16 15:14:42'),(343788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000111\'','artransaction/creditNotePosting','0.043003082275391','2015-10-16 15:14:42'),(343789,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.2180118560791','2015-10-16 15:16:36'),(343790,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000107\'','Gltransaction/journalPosting','0.046003103256226','2015-10-16 15:16:36'),(343791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.070003986358643','2015-10-16 15:16:36'),(343792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030001878738403','2015-10-16 15:16:36'),(343793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2015-10-16 15:16:37'),(343794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028002023696899','2015-10-16 15:16:37'),(343795,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'257\'','Gltransaction/journalPosting','0.058002948760986','2015-10-16 15:16:37'),(343796,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000108\'','Gltransaction/journalPosting','0.031002044677734','2015-10-16 15:16:37'),(343797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.041002035140991','2015-10-16 15:16:37'),(343798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32814\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.050002098083496','2015-10-16 15:16:37'),(343799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.042001962661743','2015-10-16 15:16:37'),(343800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32814\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029001951217651','2015-10-16 15:16:38'),(343801,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'258\'','Gltransaction/journalPosting','0.043001890182495','2015-10-16 15:16:38'),(343802,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000109\'','Gltransaction/journalPosting','0.03400182723999','2015-10-16 15:16:38'),(343803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10900592803955','2015-10-16 15:16:38'),(343804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.082005023956299','2015-10-16 15:16:38'),(343805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053003072738647','2015-10-16 15:16:38'),(343806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10700607299805','2015-10-16 15:16:39'),(343807,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'259\'','Gltransaction/journalPosting','0.044003009796143','2015-10-16 15:16:39'),(343808,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000110\'','Gltransaction/journalPosting','0.21001219749451','2015-10-16 15:16:40'),(343809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.22801280021667','2015-10-16 15:16:40'),(343810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2015-10-16 15:16:40'),(343811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2015-10-16 15:16:40'),(343812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32787\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030002117156982','2015-10-16 15:16:40'),(343813,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'260\'','Gltransaction/journalPosting','0.076003789901733','2015-10-16 15:16:40'),(343814,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000111\'','Gltransaction/journalPosting','0.03400182723999','2015-10-16 15:16:40'),(343815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32785\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.050002813339233','2015-10-16 15:16:40'),(343816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031001091003418','2015-10-16 15:16:40'),(343817,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/creditNotePosting','0.055004119873047','2015-10-16 16:59:49'),(343818,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.060003042221069','2015-10-16 16:59:49'),(343819,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151100000055\' WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.032001972198486','2015-10-16 16:59:49'),(343820,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000055\', \'SCN2015[00000001][00000001]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000001][00000001] ]\', \'2\', \'2015-05-16\', \'2015\', \'11\', 200, 200, \'75\')','artransaction/creditNotePosting','0.080003976821899','2015-10-16 16:59:49'),(343821,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000055\', \'Being hostel rental, see attachment\', \'32784\', \'PERODUA SALES SDN BHD\', 200, 1, \'1\', \'200\', \'11\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.039001941680908','2015-10-16 16:59:49'),(343822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000055\', 2, \'Being hostel rental, see attachment\', \'32786\', \'PERODUA SALES SDN BHD\', 200, 1, \'1\', \'200\', \'11\', \'2015\', \'1\', \'SCN2015[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.031002044677734','2015-10-16 16:59:49'),(343823,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000055\'','artransaction/creditNotePosting','0.033002138137817','2015-10-16 16:59:49'),(343824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'261\'','Gltransaction/journalPosting','0.084004878997803','2015-10-16 17:00:57'),(343825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000055\'','Gltransaction/journalPosting','0.066003084182739','2015-10-16 17:00:57'),(343826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.047003030776978','2015-10-16 17:00:57'),(343827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.052003145217896','2015-10-16 17:00:57'),(343828,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000562716672\', \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', \'2015-04-01\', \'2015-06-30\', \'2015-07-31\', 275551.07, 16533.07, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'78100\', \'16533.07\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 16533.07, \'ROSMAN BIN BIMIN\', \'670112-10-5505\', \'\', \'\', \'MALAYSIA\', \'2015-10-16\')','gst03/saveGstRpt','0.080004930496216','2015-10-16 17:09:51'),(343829,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'159\'','Gltransaction/journalPosting','0.16800999641418','2015-10-20 12:52:15'),(343830,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000001\'','Gltransaction/journalPosting','0.14600801467896','2015-10-20 12:52:15'),(343831,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32821\', \'2015\', \'13\', \'2936\', \'0\', 2936, \'75\', \'2015-10-20: 06:10:15\')','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:15'),(343832,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'13\', \'0\', \'2936\', -2936, \'75\', \'2015-10-20: 06:10:15\')','Gltransaction/journalPosting','0.02900218963623','2015-10-20 12:52:15'),(343833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32821\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.042002201080322','2015-10-20 12:52:15'),(343834,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'13\', \'0\', \'176.16\', -176.16, \'75\', \'2015-10-20: 06:10:15\')','Gltransaction/journalPosting','0.06200385093689','2015-10-20 12:52:15'),(343835,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'160\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:52:16'),(343836,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000002\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:16'),(343837,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32822\', \'2015\', \'13\', \'1200\', \'0\', 1200, \'75\', \'2015-10-20: 06:10:15\')','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:52:16'),(343838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.053002834320068','2015-10-20 12:52:16'),(343839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32822\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:16'),(343840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.052002906799316','2015-10-20 12:52:16'),(343841,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'161\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:16'),(343842,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000003\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:52:16'),(343843,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32815\', \'2015\', \'13\', \'2000\', \'0\', 2000, \'75\', \'2015-10-20: 06:10:16\')','Gltransaction/journalPosting','0.027000904083252','2015-10-20 12:52:16'),(343844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:16'),(343845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32815\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:52:16'),(343846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:16'),(343847,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'162\'','Gltransaction/journalPosting','0.045002937316895','2015-10-20 12:52:17'),(343848,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000004\'','Gltransaction/journalPosting','0.094005107879639','2015-10-20 12:52:17'),(343849,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32769\', \'2015\', \'13\', \'960\', \'0\', 960, \'75\', \'2015-10-20: 06:10:17\')','Gltransaction/journalPosting','0.049002885818481','2015-10-20 12:52:17'),(343850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:52:17'),(343851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32769\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:52:17'),(343852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:52:17'),(343853,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'163\'','Gltransaction/journalPosting','0.068004131317139','2015-10-20 12:52:18'),(343854,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000005\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:18'),(343855,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32820\', \'2015\', \'13\', \'1600\', \'0\', 1600, \'75\', \'2015-10-20: 06:10:18\')','Gltransaction/journalPosting','0.059002876281738','2015-10-20 12:52:18'),(343856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:18'),(343857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.042002201080322','2015-10-20 12:52:18'),(343858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:18'),(343859,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'164\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:18'),(343860,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000006\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:52:18'),(343861,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32810\', \'2015\', \'13\', \'1600\', \'0\', 1600, \'75\', \'2015-10-20: 06:10:18\')','Gltransaction/journalPosting','0.0610032081604','2015-10-20 12:52:19'),(343862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031000852584839','2015-10-20 12:52:19'),(343863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32810\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030001163482666','2015-10-20 12:52:19'),(343864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031001806259155','2015-10-20 12:52:19'),(343865,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:52:19'),(343866,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000007\'','Gltransaction/journalPosting','0.055002927780151','2015-10-20 12:52:20'),(343867,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32817\', \'2015\', \'13\', \'1200\', \'0\', 1200, \'75\', \'2015-10-20: 06:10:19\')','Gltransaction/journalPosting','0.02800178527832','2015-10-20 12:52:20'),(343868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:20'),(343869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32817\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:52:20'),(343870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:20'),(343871,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'166\'','Gltransaction/journalPosting','0.030000925064087','2015-10-20 12:52:20'),(343872,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000008\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:52:20'),(343873,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32818\', \'2015\', \'13\', \'2240\', \'0\', 2240, \'75\', \'2015-10-20: 06:10:20\')','Gltransaction/journalPosting','0.0610032081604','2015-10-20 12:52:20'),(343874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.050003051757812','2015-10-20 12:52:20'),(343875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32818\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.097005844116211','2015-10-20 12:52:20'),(343876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.063003063201904','2015-10-20 12:52:21'),(343877,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'167\'','Gltransaction/journalPosting','0.080003976821899','2015-10-20 12:52:21'),(343878,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000009\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:52:21'),(343879,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32809\', \'2015\', \'13\', \'800\', \'0\', 800, \'75\', \'2015-10-20: 06:10:21\')','Gltransaction/journalPosting','0.10400581359863','2015-10-20 12:52:21'),(343880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:21'),(343881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.04200291633606','2015-10-20 12:52:21'),(343882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031001806259155','2015-10-20 12:52:21'),(343883,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'168\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:52:22'),(343884,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000010\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:22'),(343885,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32774\', \'2015\', \'13\', \'1050\', \'0\', 1050, \'75\', \'2015-10-20: 06:10:22\')','Gltransaction/journalPosting','0.046002864837646','2015-10-20 12:52:22'),(343886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.06800389289856','2015-10-20 12:52:22'),(343887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.074004173278809','2015-10-20 12:52:22'),(343888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:52:22'),(343889,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'169\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:52:22'),(343890,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000011\'','Gltransaction/journalPosting','0.037001848220825','2015-10-20 12:52:23'),(343891,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32819\', \'2015\', \'13\', \'1680\', \'0\', 1680, \'75\', \'2015-10-20: 06:10:22\')','Gltransaction/journalPosting','0.02900218963623','2015-10-20 12:52:23'),(343892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:23'),(343893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32819\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:23'),(343894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:52:23'),(343895,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'170\'','Gltransaction/journalPosting','0.059003829956055','2015-10-20 12:52:23'),(343896,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000012\'','Gltransaction/journalPosting','0.043001890182495','2015-10-20 12:52:23'),(343897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.040002822875977','2015-10-20 12:52:23'),(343898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.052003145217896','2015-10-20 12:52:23'),(343899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.061002969741821','2015-10-20 12:52:23'),(343900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.068002939224243','2015-10-20 12:52:24'),(343901,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'171\'','Gltransaction/journalPosting','0.05500316619873','2015-10-20 12:52:24'),(343902,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000013\'','Gltransaction/journalPosting','0.066003799438477','2015-10-20 12:52:25'),(343903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:52:25'),(343904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.031001806259155','2015-10-20 12:52:25'),(343905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030001163482666','2015-10-20 12:52:25'),(343906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32774\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.031000852584839','2015-10-20 12:52:25'),(343907,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'172\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:52:26'),(343908,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000014\'','Gltransaction/journalPosting','0.066004037857056','2015-10-20 12:52:26'),(343909,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32808\', \'2015\', \'13\', \'1050\', \'0\', 1050, \'75\', \'2015-10-20: 06:10:26\')','Gltransaction/journalPosting','0.065002918243408','2015-10-20 12:52:26'),(343910,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:52:26'),(343911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:52:26'),(343912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:52:26'),(343913,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'173\'','Gltransaction/journalPosting','0.039001941680908','2015-10-20 12:52:27'),(343914,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000015\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:52:27'),(343915,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32769\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.028002023696899','2015-10-20 12:52:27'),(343916,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.031001806259155','2015-10-20 12:52:27'),(343917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32769\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.085005044937134','2015-10-20 12:52:27'),(343918,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:52:27'),(343919,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'174\'','Gltransaction/journalPosting','0.045003175735474','2015-10-20 12:52:27'),(343920,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000016\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:52:27'),(343921,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32794\', \'2015\', \'13\', \'840\', \'0\', 840, \'75\', \'2015-10-20: 06:10:27\')','Gltransaction/journalPosting','0.050003051757812','2015-10-20 12:52:27'),(343922,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:52:27'),(343923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32794\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:52:27'),(343924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:52:27'),(343925,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'175\'','Gltransaction/journalPosting','0.069004058837891','2015-10-20 12:52:28'),(343926,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000017\'','Gltransaction/journalPosting','0.077004909515381','2015-10-20 12:52:28'),(343927,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'13\', \'5626.28\', \'0\', 5626.28, \'75\', \'2015-10-20: 06:10:28\')','Gltransaction/journalPosting','0.060003995895386','2015-10-20 12:52:28'),(343928,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'13\', \'0\', \'5626.28\', -5626.28, \'75\', \'2015-10-20: 06:10:28\')','Gltransaction/journalPosting','0.048002958297729','2015-10-20 12:52:28'),(343929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.086004972457886','2015-10-20 12:52:28'),(343930,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'13\', \'0\', \'1969.2\', -1969.2, \'75\', \'2015-10-20: 06:10:28\')','Gltransaction/journalPosting','0.052002906799316','2015-10-20 12:52:28'),(343931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.02800178527832','2015-10-20 12:52:28'),(343932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.064004182815552','2015-10-20 12:52:29'),(343933,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'176\'','Gltransaction/journalPosting','0.04200291633606','2015-10-20 12:52:29'),(343934,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000018\'','Gltransaction/journalPosting','0.055002927780151','2015-10-20 12:52:29'),(343935,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32823\', \'2015\', \'13\', \'9389.76\', \'0\', 9389.76, \'75\', \'2015-10-20: 06:10:29\')','Gltransaction/journalPosting','0.038002967834473','2015-10-20 12:52:29'),(343936,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'13\', \'0\', \'9389.76\', -9389.76, \'75\', \'2015-10-20: 06:10:29\')','Gltransaction/journalPosting','0.029000997543335','2015-10-20 12:52:29'),(343937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030001163482666','2015-10-20 12:52:29'),(343938,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.042003154754639','2015-10-20 12:52:29'),(343939,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'177\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:52:30'),(343940,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000019\'','Gltransaction/journalPosting','0.033000946044922','2015-10-20 12:52:30'),(343941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.039001941680908','2015-10-20 12:52:30'),(343942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:52:30'),(343943,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'178\'','Gltransaction/journalPosting','0.16400980949402','2015-10-20 12:52:31'),(343944,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000020\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:31'),(343945,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'13\', \'51948.4\', \'0\', 51948.4, \'75\', \'2015-10-20: 06:10:30\')','Gltransaction/journalPosting','0.028002023696899','2015-10-20 12:52:31'),(343946,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030001163482666','2015-10-20 12:52:31'),(343947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.34001898765564','2015-10-20 12:52:31'),(343948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.2980170249939','2015-10-20 12:52:31'),(343949,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'179\'','Gltransaction/journalPosting','0.14500904083252','2015-10-20 12:52:32'),(343950,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000021\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:33'),(343951,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'13\', \'1440.49\', \'0\', 1440.49, \'75\', \'2015-10-20: 06:10:32\')','Gltransaction/journalPosting','0.03200101852417','2015-10-20 12:52:33'),(343952,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:52:33'),(343953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.09700608253479','2015-10-20 12:52:33'),(343954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.074004173278809','2015-10-20 12:52:33'),(343955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.075004816055298','2015-10-20 12:52:33'),(343956,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030001163482666','2015-10-20 12:52:33'),(343957,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'183\'','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:52:33'),(343958,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000022\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:52:33'),(343959,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:52:33'),(343960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:52:33'),(343961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.075004100799561','2015-10-20 12:52:33'),(343962,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.04200291633606','2015-10-20 12:52:33'),(343963,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'184\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:52:34'),(343964,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000023\'','Gltransaction/journalPosting','0.0010001659393311','2015-10-20 12:52:34'),(343965,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'185\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:52:34'),(343966,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000024\'','Gltransaction/journalPosting','0.056002855300903','2015-10-20 12:52:34'),(343967,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:34'),(343968,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.087005138397217','2015-10-20 12:52:34'),(343969,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'186\'','Gltransaction/journalPosting','0.043001890182495','2015-10-20 12:52:35'),(343970,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000025\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:52:35'),(343971,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:52:35'),(343972,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:35'),(343973,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'187\'','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:52:35'),(343974,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000026\'','Gltransaction/journalPosting','0.00099992752075195','2015-10-20 12:52:35'),(343975,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'192\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:52:36'),(343976,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151300000027\'','Gltransaction/journalPosting','0.066003084182739','2015-10-20 12:52:36'),(343977,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32830\', \'2015\', \'13\', \'1200\', \'0\', 1200, \'75\', \'2015-10-20: 06:10:36\')','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:52:36'),(343978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.04000186920166','2015-10-20 12:52:36'),(343979,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32830\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:52:36'),(343980,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'13\'','Gltransaction/journalPosting','0.030000925064087','2015-10-20 12:52:36'),(343981,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'180\'','Gltransaction/journalPosting','0.096004962921143','2015-10-20 12:55:34'),(343982,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000001\'','Gltransaction/journalPosting','0.066004037857056','2015-10-20 12:55:34'),(343983,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32826\', \'2015\', \'14\', \'1280\', \'0\', 1280, \'75\', \'2015-10-20: 06:10:34\')','Gltransaction/journalPosting','0.065003871917725','2015-10-20 12:55:34'),(343984,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'14\', \'0\', \'1280\', -1280, \'75\', \'2015-10-20: 06:10:34\')','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:55:34'),(343985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32826\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:55:34'),(343986,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'14\', \'0\', \'76.8\', -76.8, \'75\', \'2015-10-20: 06:10:34\')','Gltransaction/journalPosting','0.030000925064087','2015-10-20 12:55:34'),(343987,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'181\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:55:35'),(343988,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000002\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:35'),(343989,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32824\', \'2015\', \'14\', \'1600\', \'0\', 1600, \'75\', \'2015-10-20: 06:10:35\')','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:55:35'),(343990,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:55:35'),(343991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:55:35'),(343992,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:35'),(343993,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'182\'','Gltransaction/journalPosting','0.22801280021667','2015-10-20 12:55:36'),(343994,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000003\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:55:36'),(343995,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32825\', \'2015\', \'14\', \'1360\', \'0\', 1360, \'75\', \'2015-10-20: 06:10:35\')','Gltransaction/journalPosting','0.050001859664917','2015-10-20 12:55:36'),(343996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.030001163482666','2015-10-20 12:55:36'),(343997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32825\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.031000852584839','2015-10-20 12:55:36'),(343998,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.052003145217896','2015-10-20 12:55:36'),(343999,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'188\'','Gltransaction/journalPosting','0.046002864837646','2015-10-20 12:55:36'),(344000,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000004\'','Gltransaction/journalPosting','0.032002210617065','2015-10-20 12:55:36'),(344001,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'14\', \'357.1\', \'0\', 357.1, \'75\', \'2015-10-20: 06:10:36\')','Gltransaction/journalPosting','0.062004089355469','2015-10-20 12:55:36'),(344002,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'14\', \'0\', \'357.1\', -357.1, \'75\', \'2015-10-20: 06:10:36\')','Gltransaction/journalPosting','0.039002180099487','2015-10-20 12:55:36'),(344003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:36'),(344004,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.063004016876221','2015-10-20 12:55:36'),(344005,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'189\'','Gltransaction/journalPosting','0.04000186920166','2015-10-20 12:55:37'),(344006,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000005\'','Gltransaction/journalPosting','0.00099992752075195','2015-10-20 12:55:37'),(344007,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'190\'','Gltransaction/journalPosting','0.042003154754639','2015-10-20 12:55:37'),(344008,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000006\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:55:37'),(344009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.04000186920166','2015-10-20 12:55:37'),(344010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.043003082275391','2015-10-20 12:55:37'),(344011,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'191\'','Gltransaction/journalPosting','0.18601107597351','2015-10-20 12:55:39'),(344012,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000007\'','Gltransaction/journalPosting','0.043003082275391','2015-10-20 12:55:39'),(344013,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'14\', \'1157.8\', \'0\', 1157.8, \'75\', \'2015-10-20: 06:10:38\')','Gltransaction/journalPosting','0.056002855300903','2015-10-20 12:55:39'),(344014,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'14\', \'0\', \'1157.8\', -1157.8, \'75\', \'2015-10-20: 06:10:38\')','Gltransaction/journalPosting','0.038002967834473','2015-10-20 12:55:39'),(344015,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.043001890182495','2015-10-20 12:55:39'),(344016,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'14\', \'0\', \'347.34\', -347.34, \'75\', \'2015-10-20: 06:10:38\')','Gltransaction/journalPosting','0.42602491378784','2015-10-20 12:55:39'),(344017,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.085005044937134','2015-10-20 12:55:39'),(344018,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.02900218963623','2015-10-20 12:55:39'),(344019,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'193\'','Gltransaction/journalPosting','0.12300705909729','2015-10-20 12:55:40'),(344020,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000008\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:40'),(344021,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32821\', \'2015\', \'14\', \'2000\', \'0\', 2000, \'75\', \'2015-10-20: 06:10:40\')','Gltransaction/journalPosting','0.040003061294556','2015-10-20 12:55:40'),(344022,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:55:40'),(344023,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32821\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.04200291633606','2015-10-20 12:55:40'),(344024,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:40'),(344025,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'194\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:55:40'),(344026,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000009\'','Gltransaction/journalPosting','0.034000873565674','2015-10-20 12:55:41'),(344027,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32829\', \'2015\', \'14\', \'1280\', \'0\', 1280, \'75\', \'2015-10-20: 06:10:40\')','Gltransaction/journalPosting','0.061002969741821','2015-10-20 12:55:41'),(344028,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.087004899978638','2015-10-20 12:55:41'),(344029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.086004018783569','2015-10-20 12:55:41'),(344030,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.073004007339478','2015-10-20 12:55:41'),(344031,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'195\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:55:41'),(344032,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000010\'','Gltransaction/journalPosting','0.077003955841064','2015-10-20 12:55:41'),(344033,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32831\', \'2015\', \'14\', \'900\', \'0\', 900, \'75\', \'2015-10-20: 06:10:41\')','Gltransaction/journalPosting','0.052003145217896','2015-10-20 12:55:41'),(344034,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:55:41'),(344035,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32831\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.065003871917725','2015-10-20 12:55:41'),(344036,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:41'),(344037,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'196\'','Gltransaction/journalPosting','0.050003051757812','2015-10-20 12:55:42'),(344038,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000011\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:55:42'),(344039,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32794\', \'2015\', \'14\', \'1050\', \'0\', 1050, \'75\', \'2015-10-20: 06:10:42\')','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:55:42'),(344040,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:42'),(344041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32794\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:42'),(344042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:42'),(344043,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'197\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:55:43'),(344044,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000012\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:43'),(344045,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32828\', \'2015\', \'14\', \'1200\', \'0\', 1200, \'75\', \'2015-10-20: 06:10:42\')','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:55:43'),(344046,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:55:43'),(344047,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32828\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:55:43'),(344048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.030002117156982','2015-10-20 12:55:43'),(344049,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.077003955841064','2015-10-20 12:55:43'),(344050,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000013\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:55:43'),(344051,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32827\', \'2015\', \'14\', \'960\', \'0\', 960, \'75\', \'2015-10-20: 06:10:43\')','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:55:43'),(344052,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.040003061294556','2015-10-20 12:55:44'),(344053,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32827\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.029000997543335','2015-10-20 12:55:44'),(344054,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:55:44'),(344055,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'199\'','Gltransaction/journalPosting','0.050002098083496','2015-10-20 12:55:44'),(344056,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000014\'','Gltransaction/journalPosting','0.06800389289856','2015-10-20 12:55:44'),(344057,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32823\', \'2015\', \'14\', \'3579.38\', \'0\', 3579.38, \'75\', \'2015-10-20: 06:10:44\')','Gltransaction/journalPosting','0.048002004623413','2015-10-20 12:55:44'),(344058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.1080060005188','2015-10-20 12:55:44'),(344059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:55:44'),(344060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.065004110336304','2015-10-20 12:55:44'),(344061,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'200\'','Gltransaction/journalPosting','0.13900804519653','2015-10-20 12:55:45'),(344062,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000015\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:55:45'),(344063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32823\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:55:45'),(344064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:55:45'),(344065,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.13900804519653','2015-10-20 12:55:46'),(344066,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000016\'','Gltransaction/journalPosting','0.066004037857056','2015-10-20 12:55:47'),(344067,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32832\', \'2015\', \'14\', \'1280\', \'0\', 1280, \'75\', \'2015-10-20: 06:10:46\')','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:55:47'),(344068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.076004981994629','2015-10-20 12:55:47'),(344069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32832\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.041001796722412','2015-10-20 12:55:47'),(344070,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.095005989074707','2015-10-20 12:55:47'),(344071,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'202\'','Gltransaction/journalPosting','0.046002149581909','2015-10-20 12:55:47'),(344072,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000017\'','Gltransaction/journalPosting','0.11300706863403','2015-10-20 12:55:47'),(344073,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32833\', \'2015\', \'14\', \'960\', \'0\', 960, \'75\', \'2015-10-20: 06:10:47\')','Gltransaction/journalPosting','0.039001941680908','2015-10-20 12:55:47'),(344074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053004026412964','2015-10-20 12:55:47'),(344075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32833\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.029000997543335','2015-10-20 12:55:47'),(344076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.055004119873047','2015-10-20 12:55:47'),(344077,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'203\'','Gltransaction/journalPosting','0.039002180099487','2015-10-20 12:55:48'),(344078,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000018\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:48'),(344079,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32835\', \'2015\', \'14\', \'1440\', \'0\', 1440, \'75\', \'2015-10-20: 06:10:48\')','Gltransaction/journalPosting','0.040003061294556','2015-10-20 12:55:48'),(344080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.043002128601074','2015-10-20 12:55:48'),(344081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:55:48'),(344082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.043001890182495','2015-10-20 12:55:48'),(344083,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'204\'','Gltransaction/journalPosting','0.048002958297729','2015-10-20 12:55:49'),(344084,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000019\'','Gltransaction/journalPosting','0.031001806259155','2015-10-20 12:55:49'),(344085,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32834\', \'2015\', \'14\', \'1040\', \'0\', 1040, \'75\', \'2015-10-20: 06:10:49\')','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:55:49'),(344086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:55:49'),(344087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:49'),(344088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:49'),(344089,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'205\'','Gltransaction/journalPosting','0.16500902175903','2015-10-20 12:55:49'),(344090,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000020\'','Gltransaction/journalPosting','0.065004110336304','2015-10-20 12:55:49'),(344091,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32777\', \'2015\', \'14\', \'1050\', \'0\', 1050, \'75\', \'2015-10-20: 06:10:49\')','Gltransaction/journalPosting','0.027001857757568','2015-10-20 12:55:50'),(344092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:50'),(344093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32777\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.029000997543335','2015-10-20 12:55:50'),(344094,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:55:50'),(344095,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'206\'','Gltransaction/journalPosting','0.036002159118652','2015-10-20 12:55:50'),(344096,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000021\'','Gltransaction/journalPosting','0.031001806259155','2015-10-20 12:55:50'),(344097,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2015\', \'14\', \'665\', \'0\', 665, \'75\', \'2015-10-20: 06:10:50\')','Gltransaction/journalPosting','0.052003145217896','2015-10-20 12:55:50'),(344098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.061003923416138','2015-10-20 12:55:50'),(344099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.043001890182495','2015-10-20 12:55:50'),(344100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:50'),(344101,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'207\'','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:55:51'),(344102,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000022\'','Gltransaction/journalPosting','0.031001091003418','2015-10-20 12:55:51'),(344103,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32769\', \'2015\', \'14\', \'1040\', \'0\', 1040, \'75\', \'2015-10-20: 06:10:51\')','Gltransaction/journalPosting','0.029000997543335','2015-10-20 12:55:51'),(344104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:51'),(344105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32769\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.064002990722656','2015-10-20 12:55:51'),(344106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.039001941680908','2015-10-20 12:55:51'),(344107,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'208\'','Gltransaction/journalPosting','0.11600589752197','2015-10-20 12:55:52'),(344108,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000023\'','Gltransaction/journalPosting','0.03400182723999','2015-10-20 12:55:52'),(344109,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'14\', \'2492.65\', \'0\', 2492.65, \'75\', \'2015-10-20: 06:10:52\')','Gltransaction/journalPosting','0.050003051757812','2015-10-20 12:55:52'),(344110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:55:52'),(344111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:52'),(344112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:52'),(344113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.029001951217651','2015-10-20 12:55:52'),(344114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:55:52'),(344115,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'209\'','Gltransaction/journalPosting','0.28301596641541','2015-10-20 12:55:54'),(344116,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000024\'','Gltransaction/journalPosting','0.11900687217712','2015-10-20 12:55:54'),(344117,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'14\', \'3968.38\', \'0\', 3968.38, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.079004049301147','2015-10-20 12:55:54'),(344118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.075004100799561','2015-10-20 12:55:54'),(344119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.17500996589661','2015-10-20 12:55:54'),(344120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.052003145217896','2015-10-20 12:55:54'),(344121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.02900218963623','2015-10-20 12:55:54'),(344122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:55:54'),(344123,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'210\'','Gltransaction/journalPosting','0.043003082275391','2015-10-20 12:55:55'),(344124,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000025\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:55:55'),(344125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:55'),(344126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.072003841400146','2015-10-20 12:55:55'),(344127,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'211\'','Gltransaction/journalPosting','0.075004100799561','2015-10-20 12:55:55'),(344128,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000026\'','Gltransaction/journalPosting','0.00099992752075195','2015-10-20 12:55:55'),(344129,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'216\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:55:56'),(344130,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000027\'','Gltransaction/journalPosting','0.055002927780151','2015-10-20 12:55:56'),(344131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:55:56'),(344132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:55:56'),(344133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:55:56'),(344134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:55:56'),(344135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.028000831604004','2015-10-20 12:55:56'),(344136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:56'),(344137,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'221\'','Gltransaction/journalPosting','0.056002855300903','2015-10-20 12:55:57'),(344138,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000028\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:57'),(344139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.026002168655396','2015-10-20 12:55:57'),(344140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:57'),(344141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.032001972198486','2015-10-20 12:55:57'),(344142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.031002044677734','2015-10-20 12:55:57'),(344143,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'222\'','Gltransaction/journalPosting','0.084005117416382','2015-10-20 12:55:57'),(344144,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000029\'','Gltransaction/journalPosting','0.030001878738403','2015-10-20 12:55:57'),(344145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.065003871917725','2015-10-20 12:55:57'),(344146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:55:58'),(344147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.02800178527832','2015-10-20 12:55:58'),(344148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:55:58'),(344149,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'223\'','Gltransaction/journalPosting','0.1380078792572','2015-10-20 12:55:58'),(344150,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000030\'','Gltransaction/journalPosting','0.00099992752075195','2015-10-20 12:55:58'),(344151,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'224\'','Gltransaction/journalPosting','0.060003042221069','2015-10-20 12:55:59'),(344152,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000031\'','Gltransaction/journalPosting','0.10200595855713','2015-10-20 12:55:59'),(344153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.047002077102661','2015-10-20 12:55:59'),(344154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.071004152297974','2015-10-20 12:55:59'),(344155,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'227\'','Gltransaction/journalPosting','0.045002222061157','2015-10-20 12:56:00'),(344156,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151400000032\'','Gltransaction/journalPosting','0.058003902435303','2015-10-20 12:56:00'),(344157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.049002885818481','2015-10-20 12:56:00'),(344158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.064003944396973','2015-10-20 12:56:00'),(344159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.040002107620239','2015-10-20 12:56:00'),(344160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.064003944396973','2015-10-20 12:56:00'),(344161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.15800905227661','2015-10-20 12:56:00'),(344162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'14\'','Gltransaction/journalPosting','0.11300706863403','2015-10-20 12:56:01'),(344163,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'212\'','Gltransaction/journalPosting','0.1170060634613','2015-10-20 12:56:45'),(344164,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000001\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:56:45'),(344165,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32777\', \'2015\', \'15\', \'1540\', \'0\', 1540, \'75\', \'2015-10-20: 06:10:45\')','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:56:45'),(344166,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'15\', \'0\', \'1540\', -1540, \'75\', \'2015-10-20: 06:10:45\')','Gltransaction/journalPosting','0.055003881454468','2015-10-20 12:56:45'),(344167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32777\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.059002876281738','2015-10-20 12:56:45'),(344168,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'15\', \'0\', \'92.4\', -92.4, \'75\', \'2015-10-20: 06:10:45\')','Gltransaction/journalPosting','0.037003040313721','2015-10-20 12:56:45'),(344169,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'213\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:46'),(344170,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000002\'','Gltransaction/journalPosting','0.048002958297729','2015-10-20 12:56:46'),(344171,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32837\', \'2015\', \'15\', \'1600\', \'0\', 1600, \'75\', \'2015-10-20: 06:10:46\')','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:56:46'),(344172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.028002023696899','2015-10-20 12:56:46'),(344173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32837\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:56:46'),(344174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.039002180099487','2015-10-20 12:56:46'),(344175,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'214\'','Gltransaction/journalPosting','0.047002077102661','2015-10-20 12:56:46'),(344176,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000003\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:56:47'),(344177,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32836\', \'2015\', \'15\', \'1200\', \'0\', 1200, \'75\', \'2015-10-20: 06:10:46\')','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:56:47'),(344178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:56:47'),(344179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32836\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.039001941680908','2015-10-20 12:56:47'),(344180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033000946044922','2015-10-20 12:56:47'),(344181,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'215\'','Gltransaction/journalPosting','0.12000703811646','2015-10-20 12:56:47'),(344182,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000004\'','Gltransaction/journalPosting','0.050003051757812','2015-10-20 12:56:47'),(344183,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32795\', \'2015\', \'15\', \'1040\', \'0\', 1040, \'75\', \'2015-10-20: 06:10:47\')','Gltransaction/journalPosting','0.049002885818481','2015-10-20 12:56:47'),(344184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.071004152297974','2015-10-20 12:56:47'),(344185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:56:48'),(344186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.067004203796387','2015-10-20 12:56:48'),(344187,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'217\'','Gltransaction/journalPosting','0.14200782775879','2015-10-20 12:56:48'),(344188,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000005\'','Gltransaction/journalPosting','0.036002159118652','2015-10-20 12:56:48'),(344189,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2015\', \'15\', \'1068\', \'0\', 1068, \'75\', \'2015-10-20: 06:10:48\')','Gltransaction/journalPosting','0.04200291633606','2015-10-20 12:56:48'),(344190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:56:48'),(344191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:49'),(344192,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:56:49'),(344193,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'218\'','Gltransaction/journalPosting','0.10500597953796','2015-10-20 12:56:50'),(344194,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000006\'','Gltransaction/journalPosting','0.075004100799561','2015-10-20 12:56:50'),(344195,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32839\', \'2015\', \'15\', \'1120\', \'0\', 1120, \'75\', \'2015-10-20: 06:10:49\')','Gltransaction/journalPosting','0.05600380897522','2015-10-20 12:56:50'),(344196,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.097005128860474','2015-10-20 12:56:50'),(344197,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.10500597953796','2015-10-20 12:56:50'),(344198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:56:50'),(344199,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'219\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:56:50'),(344200,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000007\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:56:50'),(344201,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32841\', \'2015\', \'15\', \'720\', \'0\', 720, \'75\', \'2015-10-20: 06:10:50\')','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:56:50'),(344202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.039001941680908','2015-10-20 12:56:50'),(344203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32841\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:56:51'),(344204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.027002096176147','2015-10-20 12:56:51'),(344205,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'220\'','Gltransaction/journalPosting','0.040002107620239','2015-10-20 12:56:51'),(344206,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000008\'','Gltransaction/journalPosting','0.063004016876221','2015-10-20 12:56:51'),(344207,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32771\', \'2015\', \'15\', \'1280\', \'0\', 1280, \'75\', \'2015-10-20: 06:10:51\')','Gltransaction/journalPosting','0.10000610351562','2015-10-20 12:56:51'),(344208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:56:51'),(344209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32771\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.037001848220825','2015-10-20 12:56:51'),(344210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:51'),(344211,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:52'),(344212,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000009\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:56:52'),(344213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.042002201080322','2015-10-20 12:56:52'),(344214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:52'),(344215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.03200101852417','2015-10-20 12:56:52'),(344216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:52'),(344217,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'226\'','Gltransaction/journalPosting','0.059002876281738','2015-10-20 12:56:52'),(344218,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000010\'','Gltransaction/journalPosting','0.00099992752075195','2015-10-20 12:56:52'),(344219,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'228\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:56:53'),(344220,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000011\'','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:56:53'),(344221,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32755\', \'2015\', \'15\', \'960\', \'0\', 960, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.04000186920166','2015-10-20 12:56:53'),(344222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:56:53'),(344223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32755\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.038002967834473','2015-10-20 12:56:53'),(344224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:56:53'),(344225,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.056004047393799','2015-10-20 12:56:54'),(344226,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000012\'','Gltransaction/journalPosting','0.055002927780151','2015-10-20 12:56:54'),(344227,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32842\', \'2015\', \'15\', \'1280\', \'0\', 1280, \'75\', \'2015-10-20: 06:10:54\')','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:56:54'),(344228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:56:54'),(344229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.13000798225403','2015-10-20 12:56:54'),(344230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.31401801109314','2015-10-20 12:56:55'),(344231,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'230\'','Gltransaction/journalPosting','0.043001890182495','2015-10-20 12:56:55'),(344232,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000013\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:56:55'),(344233,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32773\', \'2015\', \'15\', \'1760\', \'0\', 1760, \'75\', \'2015-10-20: 06:10:55\')','Gltransaction/journalPosting','0.18801093101501','2015-10-20 12:56:55'),(344234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.13400793075562','2015-10-20 12:56:55'),(344235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:56:56'),(344236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:56'),(344237,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.061003923416138','2015-10-20 12:56:56'),(344238,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000014\'','Gltransaction/journalPosting','0.10600614547729','2015-10-20 12:56:56'),(344239,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2015\', \'15\', \'910\', \'0\', 910, \'75\', \'2015-10-20: 06:10:56\')','Gltransaction/journalPosting','0.27501606941223','2015-10-20 12:56:56'),(344240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038001775741577','2015-10-20 12:56:56'),(344241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.033000946044922','2015-10-20 12:56:57'),(344242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:57'),(344243,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:56:57'),(344244,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000015\'','Gltransaction/journalPosting','0.036002159118652','2015-10-20 12:56:57'),(344245,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32808\', \'2015\', \'15\', \'1400\', \'0\', 1400, \'75\', \'2015-10-20: 06:10:57\')','Gltransaction/journalPosting','0.036003112792969','2015-10-20 12:56:57'),(344246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.06800389289856','2015-10-20 12:56:57'),(344247,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:56:57'),(344248,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037001848220825','2015-10-20 12:56:57'),(344249,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'233\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:56:58'),(344250,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000016\'','Gltransaction/journalPosting','0.041001796722412','2015-10-20 12:56:58'),(344251,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32834\', \'2015\', \'15\', \'1120\', \'0\', 1120, \'75\', \'2015-10-20: 06:10:58\')','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:56:58'),(344252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.12200689315796','2015-10-20 12:56:58'),(344253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.093004941940308','2015-10-20 12:56:58'),(344254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.041002988815308','2015-10-20 12:56:58'),(344255,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'234\'','Gltransaction/journalPosting','0.046002149581909','2015-10-20 12:56:59'),(344256,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000017\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:56:59'),(344257,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32845\', \'2015\', \'15\', \'1040\', \'0\', 1040, \'75\', \'2015-10-20: 06:10:59\')','Gltransaction/journalPosting','0.046002149581909','2015-10-20 12:56:59'),(344258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.063003063201904','2015-10-20 12:56:59'),(344259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32845\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:56:59'),(344260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:56:59'),(344261,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'235\'','Gltransaction/journalPosting','0.062002897262573','2015-10-20 12:56:59'),(344262,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000018\'','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:57:00'),(344263,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32846\', \'2015\', \'15\', \'2400\', \'0\', 2400, \'75\', \'2015-10-20: 06:10:59\')','Gltransaction/journalPosting','0.055002927780151','2015-10-20 12:57:00'),(344264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:57:00'),(344265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32846\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.038002967834473','2015-10-20 12:57:00'),(344266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:57:00'),(344267,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'236\'','Gltransaction/journalPosting','0.054003000259399','2015-10-20 12:57:00'),(344268,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000019\'','Gltransaction/journalPosting','0.040002107620239','2015-10-20 12:57:00'),(344269,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32844\', \'2015\', \'15\', \'1280\', \'0\', 1280, \'75\', \'2015-10-20: 06:10:00\')','Gltransaction/journalPosting','0.09400486946106','2015-10-20 12:57:00'),(344270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:57:00'),(344271,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32844\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.044002056121826','2015-10-20 12:57:00'),(344272,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.063004016876221','2015-10-20 12:57:01'),(344273,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'237\'','Gltransaction/journalPosting','0.045002937316895','2015-10-20 12:57:01'),(344274,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000020\'','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:57:01'),(344275,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32843\', \'2015\', \'15\', \'960\', \'0\', 960, \'75\', \'2015-10-20: 06:10:01\')','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:57:01'),(344276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.10900712013245','2015-10-20 12:57:01'),(344277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32843\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.04600191116333','2015-10-20 12:57:01'),(344278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:57:01'),(344279,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'238\'','Gltransaction/journalPosting','0.059004068374634','2015-10-20 12:57:03'),(344280,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000021\'','Gltransaction/journalPosting','0.062002897262573','2015-10-20 12:57:03'),(344281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.099005937576294','2015-10-20 12:57:03'),(344282,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32826\', \'2015\', \'15\', \'0\', \'106.66\', -106.66, \'75\', \'2015-10-20: 06:10:02\')','Gltransaction/journalPosting','0.29101705551147','2015-10-20 12:57:03'),(344283,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.26701521873474','2015-10-20 12:57:03'),(344284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32826\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.038003206253052','2015-10-20 12:57:03'),(344285,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'239\'','Gltransaction/journalPosting','0.064002990722656','2015-10-20 12:57:04'),(344286,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000022\'','Gltransaction/journalPosting','0.096005916595459','2015-10-20 12:57:04'),(344287,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32814\', \'2015\', \'15\', \'1840\', \'0\', 1840, \'75\', \'2015-10-20: 06:10:03\')','Gltransaction/journalPosting','0.039002180099487','2015-10-20 12:57:04'),(344288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002967834473','2015-10-20 12:57:04'),(344289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32814\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.03400182723999','2015-10-20 12:57:04'),(344290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:57:04'),(344291,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'240\'','Gltransaction/journalPosting','0.067002773284912','2015-10-20 12:57:04'),(344292,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000023\'','Gltransaction/journalPosting','0.047003030776978','2015-10-20 12:57:04'),(344293,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32812\', \'2015\', \'15\', \'1120\', \'0\', 1120, \'75\', \'2015-10-20: 06:10:04\')','Gltransaction/journalPosting','0.045003175735474','2015-10-20 12:57:04'),(344294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.044003009796143','2015-10-20 12:57:04'),(344295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32812\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:57:05'),(344296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.03400182723999','2015-10-20 12:57:05'),(344297,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'241\'','Gltransaction/journalPosting','0.090005159378052','2015-10-20 12:57:05'),(344298,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000024\'','Gltransaction/journalPosting','0.089004993438721','2015-10-20 12:57:05'),(344299,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32847\', \'2015\', \'15\', \'1440\', \'0\', 1440, \'75\', \'2015-10-20: 06:10:05\')','Gltransaction/journalPosting','0.041002035140991','2015-10-20 12:57:05'),(344300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:57:05'),(344301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32847\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.033000946044922','2015-10-20 12:57:05'),(344302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:57:05'),(344303,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'242\'','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:57:06'),(344304,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000025\'','Gltransaction/journalPosting','0.047003030776978','2015-10-20 12:57:06'),(344305,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32848\', \'2015\', \'15\', \'1440\', \'0\', 1440, \'75\', \'2015-10-20: 06:10:06\')','Gltransaction/journalPosting','0.047003030776978','2015-10-20 12:57:06'),(344306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:57:06'),(344307,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32848\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-10-20 12:57:06'),(344308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.10000586509705','2015-10-20 12:57:06'),(344309,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'243\'','Gltransaction/journalPosting','0.06800389289856','2015-10-20 12:57:07'),(344310,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000026\'','Gltransaction/journalPosting','0.047002077102661','2015-10-20 12:57:07'),(344311,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'15\', \'2534\', \'0\', 2534, \'75\', \'2015-10-20: 06:10:06\')','Gltransaction/journalPosting','0.045002222061157','2015-10-20 12:57:07'),(344312,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'15\', \'0\', \'2534\', -2534, \'75\', \'2015-10-20: 06:10:07\')','Gltransaction/journalPosting','0.033001899719238','2015-10-20 12:57:07'),(344313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.060003042221069','2015-10-20 12:57:07'),(344314,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'15\', \'0\', \'760.2\', -760.2, \'75\', \'2015-10-20: 06:10:07\')','Gltransaction/journalPosting','0.033002138137817','2015-10-20 12:57:07'),(344315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.035001993179321','2015-10-20 12:57:07'),(344316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:57:07'),(344317,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'244\'','Gltransaction/journalPosting','0.045002937316895','2015-10-20 12:57:08'),(344318,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000027\'','Gltransaction/journalPosting','0.055002927780151','2015-10-20 12:57:08'),(344319,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'15\', \'4026.8\', \'0\', 4026.8, \'75\', \'2015-10-20: 06:10:08\')','Gltransaction/journalPosting','0.049003124237061','2015-10-20 12:57:08'),(344320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.086004972457886','2015-10-20 12:57:08'),(344321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.071004867553711','2015-10-20 12:57:08'),(344322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.16500902175903','2015-10-20 12:57:09'),(344323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.14200901985168','2015-10-20 12:57:09'),(344324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.053003072738647','2015-10-20 12:57:09'),(344325,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'245\'','Gltransaction/journalPosting','0.080004930496216','2015-10-20 12:57:09'),(344326,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000028\'','Gltransaction/journalPosting','0.049002885818481','2015-10-20 12:57:09'),(344327,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'15\', \'84742\', \'0\', 84742, \'75\', \'2015-10-20: 06:10:09\')','Gltransaction/journalPosting','0.042001962661743','2015-10-20 12:57:09'),(344328,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'15\', \'0\', \'84742\', -84742, \'75\', \'2015-10-20: 06:10:09\')','Gltransaction/journalPosting','0.051002979278564','2015-10-20 12:57:09'),(344329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.049001932144165','2015-10-20 12:57:09'),(344330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:57:10'),(344331,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'246\'','Gltransaction/journalPosting','0.20601201057434','2015-10-20 12:57:11'),(344332,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000029\'','Gltransaction/journalPosting','0.22101306915283','2015-10-20 12:57:11'),(344333,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'15\', \'1286.15\', \'0\', 1286.15, \'75\', \'2015-10-20: 06:10:10\')','Gltransaction/journalPosting','0.075003862380981','2015-10-20 12:57:11'),(344334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:57:11'),(344335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:57:11'),(344336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:57:11'),(344337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.048003196716309','2015-10-20 12:57:11'),(344338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:57:11'),(344339,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'247\'','Gltransaction/journalPosting','0.056003093719482','2015-10-20 12:57:12'),(344340,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151500000030\'','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:57:12'),(344341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.036001920700073','2015-10-20 12:57:12'),(344342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:57:12'),(344343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:57:12'),(344344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.045002937316895','2015-10-20 12:57:12'),(344345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.037002086639404','2015-10-20 12:57:12'),(344346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'15\'','Gltransaction/journalPosting','0.034002065658569','2015-10-20 12:57:12'),(344347,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000562716672\', \'AGENSI PEKERJAAN JOB PRIMA SDN BHD\', \'2015-07-01\', \'2015-09-30\', \'2015-10-31\', 293404.1, 17604.23, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'78100\', \'17604.23\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 17604.23, \'ROSMAN BIMIN\', \'670112-10-5505\', \'\', \'\', \'MALAYSIA\', \'2015-10-20\')','gst03/saveGstRpt','0.080004930496216','2015-10-20 13:10:34'),(344348,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0006\', \'TWO L FASHION & BEAUTY SDN BHD\', \'RBB\', \'2015-10-20 07-38-52\')','glsetting/chartOfAcct','0.1100070476532','2015-10-20 13:39:39'),(344349,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100J0003\', \'JIN FONG ENGINEERING SDN BHD\', \'RBB\', \'2015-10-20 07-39-46\')','glsetting/chartOfAcct','0.12500691413879','2015-10-20 13:40:47'),(344350,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100Q0001\', \'QEL SHIPPING SERVICES SDN BHD\', \'RBB\', \'2015-10-20 07-41-46\')','glsetting/chartOfAcct','0.060003042221069','2015-10-20 13:42:12'),(344351,3,75,'::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\', \'QEL SHIPPING SERVICES SDN. BHD.\', \'\', \'Q0001\', \'20A, JALAN ANGGERIK VANILA Y31/Y,    \', \'KOTA KEMUNING, \', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32852\', \'\', \'\', \'\', 0, \'2015-10-20\', \'6\', \'1\')','customerSetup/CustomerNew','0.26801490783691','2015-10-20 13:43:27'),(344352,3,75,'::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\', \'JIN FONG ENGINEERING SDN BHD\', \'\', \'J0003\', \'NO. 21, JALAN KORPORAT/KU 9,\', \'KAW. PERINDUSTRIAN MERU,\', \'KAPAR\', \'KLANG\', \'42200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32851\', \'\', \'\', \'\', 0, \'2015-10-20\', \'6\', \'1\')','customerSetup/CustomerNew','0.085004806518555','2015-10-20 13:44:53'),(344353,3,75,'::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\', \'TWO L FASHION & BEAUTY SDN BHD\', \'\', \'T0006\', \'NO. 85-87, PERSIARAN PEGAGA, \', \'TAMAN BAYU PERDANA\', \'\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32850\', \'\', \'\', \'\', 0, \'2015-10-20\', \'6\', \'1\')','customerSetup/CustomerNew','0.14000821113586','2015-10-20 13:46:04'),(344354,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV2015\', \'2015-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093005180358887','2015-10-20 13:51:50'),(344355,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (163, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2015-10-20 13:51:50'),(344356,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  163','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2015-10-20 13:51:50'),(344357,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'93\', \'INV2015\', \'2015-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09400486946106','2015-10-20 13:52:59'),(344358,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (164, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-10-20 13:52:59'),(344359,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  164','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003778457642','2015-10-20 13:53:00'),(344360,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'65\', \'INV2015\', \'2015-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096005201339722','2015-10-20 13:53:52'),(344361,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (165, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-10-20 13:53:53'),(344362,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  165','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-10-20 13:53:53'),(344363,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV2015\', \'2015-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1441.6\', \'1441.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100883483887','2015-10-20 13:54:29'),(344364,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (166, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1360\', \'2624\', \'6\', \'81.6\', \'1441.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-10-20 13:54:29'),(344365,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.6\', `totalAmount` = \'1441.6\' WHERE `ID` =  166','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-10-20 13:54:29'),(344366,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-10-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2015-10-20 13:55:15'),(344367,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (167, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-10-20 13:55:15'),(344368,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  167','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-10-20 13:55:15'),(344369,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'92\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091004848480225','2015-10-20 13:55:57'),(344370,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (168, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-10-20 13:55:57'),(344371,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  168','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-10-20 13:55:57'),(344372,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'82\', \'INV2015\', \'2015-10-01\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12700700759888','2015-10-20 13:56:47'),(344373,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (169, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-10-20 13:56:47'),(344374,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  169','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-10-20 13:56:47'),(344375,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'91\', \'INV2015\', \'2015-10-13\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1865.6\', \'1865.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2015-10-20 13:57:39'),(344376,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (170, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2015-10-20 13:57:39'),(344377,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  170','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003953933716','2015-10-20 13:57:39'),(344378,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'70\', \'INV2015\', \'2015-10-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079005002975464','2015-10-20 13:58:52'),(344379,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (171, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049001932144165','2015-10-20 13:58:52'),(344380,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  171','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2015-10-20 13:58:52'),(344381,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1611.2\', \'1611.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500692367554','2015-10-20 13:59:38'),(344382,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (172, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1520\', \'2624\', \'6\', \'91.2\', \'1611.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072003841400146','2015-10-20 13:59:38'),(344383,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'91.2\', `totalAmount` = \'1611.2\' WHERE `ID` =  172','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2015-10-20 13:59:38'),(344384,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2015\', \'2015-10-08\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2289.6\', \'2289.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100883483887','2015-10-20 14:00:09'),(344385,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (173, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2160\', \'2624\', \'6\', \'129.6\', \'2289.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062004089355469','2015-10-20 14:00:09'),(344386,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'129.6\', `totalAmount` = \'2289.6\' WHERE `ID` =  173','Artransaction/saveNewDirectSaleInvoiceCharges','0.044001817703247','2015-10-20 14:00:09'),(344387,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'16\', \'AR\', 1)','artransaction/directInvoicePosting','0.04000186920166','2015-10-20 14:01:23'),(344388,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000001\', `updateAble` = \'0\' WHERE `ID` =  \'163\'','artransaction/directInvoicePosting','0.043003082275391','2015-10-20 14:01:23'),(344389,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000001\', \'INV2015[00000162]\', \'Posting Direct Sales Invoices [ INV2015[00000162] ]\', \'2\', \'2015-10-01\', \'2015\', \'16\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.075004816055298','2015-10-20 14:01:23'),(344390,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000001\', \'Pls refer attachment for details\', \'32839\', \'NETS VENTURE SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'16\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.081003904342651','2015-10-20 14:01:23'),(344391,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000001\', 2, \'Pls refer attachment for details\', \'32767\', \'NETS VENTURE SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'16\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-10-20 14:01:23'),(344392,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000001\', \'Pls refer attachment for details\', \'32839\', \'NETS VENTURE SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'16\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:23'),(344393,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000001\', \'Pls refer attachment for details\', \'32539\', \'NETS VENTURE SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'16\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-10-20 14:01:23'),(344394,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000001\'','artransaction/directInvoicePosting','0.038002014160156','2015-10-20 14:01:23'),(344395,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.043003082275391','2015-10-20 14:01:24'),(344396,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000002\', `updateAble` = \'0\' WHERE `ID` =  \'164\'','artransaction/directInvoicePosting','0.038002967834473','2015-10-20 14:01:24'),(344397,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000002\', \'INV2015[00000163]\', \'Posting Direct Sales Invoices [ INV2015[00000163] ]\', \'2\', \'2015-10-01\', \'2015\', \'16\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.23001289367676','2015-10-20 14:01:24'),(344398,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000002\', \'Pls refer attachment for details\', \'32850\', \'TWO L FASHION & BEAUTY SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'16\', \'2015\', \'1\', \'INV2015[00000163]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14500880241394','2015-10-20 14:01:24'),(344399,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000002\', 2, \'Pls refer attachment for details\', 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000002\', \'Pls refer attachment for details\', \'32539\', \'TWO L FASHION & BEAUTY SDN BHD\', 72, \'1\', \'1\', \'72\', \'16\', \'2015\', \'1\', \'INV2015[00000163]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038001775741577','2015-10-20 14:01:24'),(344402,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000002\'','artransaction/directInvoicePosting','0.037003040313721','2015-10-20 14:01:24'),(344403,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.069003820419312','2015-10-20 14:01:25'),(344404,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000003\', `updateAble` = \'0\' WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.063004016876221','2015-10-20 14:01:25'),(344405,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000003\', \'INV2015[00000164]\', \'Posting Direct Sales Invoices [ INV2015[00000164] ]\', \'2\', \'2015-10-01\', \'2015\', \'16\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.10700607299805','2015-10-20 14:01:25'),(344406,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000003\', \'Pls refer attachment for details\', \'32824\', \'HARGON ENGINEERING SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'16\', \'2015\', \'1\', \'INV2015[00000164]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058003187179565','2015-10-20 14:01:25'),(344407,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000003\', 2, \'Pls refer attachment for details\', \'32767\', \'HARGON ENGINEERING SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'16\', \'2015\', \'1\', \'INV2015[00000164]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-10-20 14:01:25'),(344408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000003\', \'Pls refer attachment for details\', \'32824\', \'HARGON ENGINEERING SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'16\', \'2015\', \'1\', \'INV2015[00000164]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049001932144165','2015-10-20 14:01:26'),(344409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000003\', \'Pls refer attachment for details\', \'32539\', \'HARGON ENGINEERING SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'16\', \'2015\', \'1\', \'INV2015[00000164]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-10-20 14:01:26'),(344410,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000003\'','artransaction/directInvoicePosting','0.060003042221069','2015-10-20 14:01:26'),(344411,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.072004079818726','2015-10-20 14:01:26'),(344412,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000004\', `updateAble` = \'0\' WHERE `ID` =  \'166\'','artransaction/directInvoicePosting','0.067004203796387','2015-10-20 14:01:26'),(344413,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000004\', \'INV2015[00000165]\', \'Posting Direct Sales Invoices [ INV2015[00000165] ]\', \'2\', \'2015-10-01\', \'2015\', \'16\', 1441.6, 1441.6, \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-10-20 14:01:26'),(344414,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000004\', \'Pls refer attachment for details\', \'32793\', \'ACTION BOLTS & NUTS SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'16\', \'2015\', \'1\', \'INV2015[00000165]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:26'),(344415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000004\', 2, \'Pls refer attachment for details\', \'32767\', \'ACTION BOLTS & NUTS SDN BHD\', 1360, \'1\', \'1\', \'1360\', \'16\', \'2015\', \'1\', \'INV2015[00000165]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-10-20 14:01:27'),(344416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000004\', \'Pls refer attachment for details\', \'32793\', \'ACTION BOLTS & NUTS SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'16\', \'2015\', \'1\', \'INV2015[00000165]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-20 14:01:27'),(344417,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000004\', \'Pls refer attachment for details\', \'32539\', \'ACTION BOLTS & NUTS SDN BHD\', 81.6, \'1\', \'1\', \'81.6\', \'16\', \'2015\', \'1\', \'INV2015[00000165]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061003923416138','2015-10-20 14:01:27'),(344418,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1441.6, `total_amount_cr` = 1441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000004\'','artransaction/directInvoicePosting','0.060003042221069','2015-10-20 14:01:27'),(344419,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.070003986358643','2015-10-20 14:01:27'),(344420,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000005\', `updateAble` = \'0\' WHERE `ID` =  \'167\'','artransaction/directInvoicePosting','0.047003030776978','2015-10-20 14:01:27'),(344421,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000005\', \'INV2015[00000166]\', \'Posting Direct Sales Invoices [ INV2015[00000166] ]\', \'2\', \'2015-10-06\', \'2015\', \'16\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-10-20 14:01:27'),(344422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000005\', \'Pls refer attachment for details\', \'32763\', \'TEPAT TEKNIK SDN BHD\', 960, \'1\', \'1\', \'960\', \'16\', \'2015\', \'1\', \'INV2015[00000166]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002004623413','2015-10-20 14:01:27'),(344423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000005\', 2, \'Pls refer attachment for details\', \'32767\', \'TEPAT TEKNIK SDN BHD\', 960, \'1\', \'1\', \'960\', \'16\', \'2015\', \'1\', \'INV2015[00000166]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-10-20 14:01:28'),(344424,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000005\', \'Pls refer attachment for details\', \'32763\', \'TEPAT TEKNIK SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'16\', \'2015\', \'1\', \'INV2015[00000166]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:28'),(344425,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000005\', \'Pls refer attachment for details\', \'32539\', \'TEPAT TEKNIK SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'16\', \'2015\', \'1\', \'INV2015[00000166]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-10-20 14:01:28'),(344426,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000005\'','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:28'),(344427,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.047003030776978','2015-10-20 14:01:28'),(344428,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000006\', `updateAble` = \'0\' WHERE `ID` =  \'168\'','artransaction/directInvoicePosting','0.062002897262573','2015-10-20 14:01:28'),(344429,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000006\', \'INV2015[00000167]\', \'Posting Direct Sales Invoices [ INV2015[00000167] ]\', \'2\', \'2015-10-05\', \'2015\', \'16\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-10-20 14:01:28'),(344430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000006\', \'Pls refer attachment for details\', \'32851\', \'JIN FONG ENGINEERING SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'16\', \'2015\', \'1\', \'INV2015[00000167]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-10-20 14:01:28'),(344431,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000006\', 2, \'Pls refer attachment for details\', \'32767\', \'JIN FONG ENGINEERING SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'16\', \'2015\', \'1\', \'INV2015[00000167]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:28'),(344432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000006\', \'Pls refer attachment for details\', \'32851\', \'JIN FONG ENGINEERING SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'16\', \'2015\', \'1\', \'INV2015[00000167]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060003042221069','2015-10-20 14:01:29'),(344433,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000006\', \'Pls refer attachment for details\', \'32539\', \'JIN FONG ENGINEERING SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'16\', \'2015\', \'1\', \'INV2015[00000167]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:29'),(344434,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000006\'','artransaction/directInvoicePosting','0.055002927780151','2015-10-20 14:01:29'),(344435,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.10500597953796','2015-10-20 14:01:30'),(344436,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000007\', `updateAble` = \'0\' WHERE `ID` =  \'169\'','artransaction/directInvoicePosting','0.15000891685486','2015-10-20 14:01:30'),(344437,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000007\', \'INV2015[00000168]\', \'Posting Direct Sales Invoices [ INV2015[00000168] ]\', \'2\', \'2015-10-01\', \'2015\', \'16\', 1060, 1060, \'75\')','artransaction/directInvoicePosting','0.40902304649353','2015-10-20 14:01:30'),(344438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000007\', \'Pls refer attachment for details\', \'32842\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 1000, \'1\', \'1\', \'1000\', \'16\', \'2015\', \'1\', \'INV2015[00000168]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.074003934860229','2015-10-20 14:01:30'),(344439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000007\', 2, \'Pls refer attachment for details\', \'32767\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 1000, \'1\', \'1\', \'1000\', \'16\', \'2015\', \'1\', \'INV2015[00000168]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-10-20 14:01:30'),(344440,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000007\', \'Pls refer attachment for details\', \'32842\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 60, \'1\', \'1\', \'60\', \'16\', \'2015\', \'1\', \'INV2015[00000168]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:30'),(344441,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000007\', \'Pls refer attachment for details\', \'32539\', \'JENG YUAN RECLAIMED RUBBER SDN.BHD.\', 60, \'1\', \'1\', \'60\', \'16\', \'2015\', \'1\', \'INV2015[00000168]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.23201298713684','2015-10-20 14:01:30'),(344442,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000007\'','artransaction/directInvoicePosting','0.072003841400146','2015-10-20 14:01:30'),(344443,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.054003000259399','2015-10-20 14:01:32'),(344444,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000008\', `updateAble` = \'0\' WHERE `ID` =  \'170\'','artransaction/directInvoicePosting','0.044002056121826','2015-10-20 14:01:32'),(344445,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000008\', \'INV2015[00000169]\', \'Posting Direct Sales Invoices [ INV2015[00000169] ]\', \'2\', \'2015-10-13\', \'2015\', \'16\', 1865.6, 1865.6, \'75\')','artransaction/directInvoicePosting','0.091005086898804','2015-10-20 14:01:32'),(344446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000008\', \'Pls refer attachment for details\', \'32852\', \'QEL SHIPPING SERVICES SDN. BHD.\', 1760, \'1\', \'1\', \'1760\', \'16\', \'2015\', \'1\', \'INV2015[00000169]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.51603007316589','2015-10-20 14:01:33'),(344447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000008\', 2, \'Pls refer attachment for details\', \'32767\', \'QEL SHIPPING SERVICES SDN. BHD.\', 1760, \'1\', \'1\', \'1760\', \'16\', \'2015\', \'1\', \'INV2015[00000169]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14200806617737','2015-10-20 14:01:33'),(344448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000008\', \'Pls refer attachment for details\', \'32852\', \'QEL SHIPPING SERVICES SDN. BHD.\', 105.6, \'1\', \'1\', \'105.6\', \'16\', \'2015\', \'1\', \'INV2015[00000169]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:33'),(344449,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000008\', \'Pls refer attachment for details\', \'32539\', \'QEL SHIPPING SERVICES SDN. BHD.\', 105.6, \'1\', \'1\', \'105.6\', \'16\', \'2015\', \'1\', \'INV2015[00000169]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-10-20 14:01:33'),(344450,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000008\'','artransaction/directInvoicePosting','0.037003040313721','2015-10-20 14:01:33'),(344451,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.056002855300903','2015-10-20 14:01:33'),(344452,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000009\', `updateAble` = \'0\' WHERE `ID` =  \'171\'','artransaction/directInvoicePosting','0.051002979278564','2015-10-20 14:01:33'),(344453,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000009\', \'INV2015[00000170]\', \'Posting Direct Sales Invoices [ INV2015[00000170] ]\', \'2\', \'2015-10-06\', \'2015\', \'16\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-10-20 14:01:34'),(344454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000009\', \'Pls refer attachment for details\', \'32829\', \'WONWAY MANUFACTURING SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'16\', \'2015\', \'1\', \'INV2015[00000170]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:34'),(344455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000009\', 2, \'Pls refer attachment for details\', \'32767\', \'WONWAY MANUFACTURING SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'16\', \'2015\', \'1\', \'INV2015[00000170]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-10-20 14:01:34'),(344456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000009\', \'Pls refer attachment for details\', \'32829\', \'WONWAY MANUFACTURING SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'16\', \'2015\', \'1\', \'INV2015[00000170]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:34'),(344457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000009\', \'Pls refer attachment for details\', \'32539\', \'WONWAY MANUFACTURING SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'16\', \'2015\', \'1\', \'INV2015[00000170]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-10-20 14:01:34'),(344458,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000009\'','artransaction/directInvoicePosting','0.060003042221069','2015-10-20 14:01:34'),(344459,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.070003986358643','2015-10-20 14:01:34'),(344460,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000010\', `updateAble` = \'0\' WHERE `ID` =  \'172\'','artransaction/directInvoicePosting','0.074003934860229','2015-10-20 14:01:35'),(344461,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000010\', \'INV2015[00000171]\', \'Posting Direct Sales Invoices [ INV2015[00000171] ]\', \'2\', \'2015-10-05\', \'2015\', \'16\', 1611.2, 1611.2, \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-10-20 14:01:35'),(344462,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000010\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 1520, \'1\', \'1\', \'1520\', \'16\', \'2015\', \'1\', \'INV2015[00000171]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-10-20 14:01:35'),(344463,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000010\', 2, \'Pls refer attachment for details\', \'32767\', \'BUDI FEED SDN BHD\', 1520, \'1\', \'1\', \'1520\', \'16\', \'2015\', \'1\', \'INV2015[00000171]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-10-20 14:01:35'),(344464,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000010\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 91.2, \'1\', \'1\', \'91.2\', \'16\', \'2015\', \'1\', \'INV2015[00000171]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-20 14:01:35'),(344465,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000010\', \'Pls refer attachment for details\', \'32539\', \'BUDI FEED SDN BHD\', 91.2, \'1\', \'1\', \'91.2\', \'16\', \'2015\', \'1\', \'INV2015[00000171]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-10-20 14:01:35'),(344466,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1611.2, `total_amount_cr` = 1611.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000010\'','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:35'),(344467,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.18401098251343','2015-10-20 14:01:36'),(344468,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000011\', `updateAble` = \'0\' WHERE `ID` =  \'173\'','artransaction/directInvoicePosting','0.052003145217896','2015-10-20 14:01:36'),(344469,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000011\', \'INV2015[00000172]\', \'Posting Direct Sales Invoices [ INV2015[00000172] ]\', \'2\', \'2015-10-08\', \'2015\', \'16\', 2289.6, 2289.6, \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-10-20 14:01:36'),(344470,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000011\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 2160, \'1\', \'1\', \'2160\', \'16\', \'2015\', \'1\', \'INV2015[00000172]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-10-20 14:01:36'),(344471,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000011\', 2, \'Pls refer attachment for details\', \'32767\', \'BUDI FEED SDN BHD\', 2160, \'1\', \'1\', \'2160\', \'16\', \'2015\', \'1\', \'INV2015[00000172]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-10-20 14:01:36'),(344472,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000011\', \'Pls refer attachment for details\', \'32820\', \'BUDI FEED SDN BHD\', 129.6, \'1\', \'1\', \'129.6\', \'16\', \'2015\', \'1\', \'INV2015[00000172]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-10-20 14:01:36'),(344473,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000011\', \'Pls refer attachment for details\', \'32539\', \'BUDI FEED SDN BHD\', 129.6, \'1\', \'1\', \'129.6\', \'16\', \'2015\', \'1\', \'INV2015[00000172]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056004047393799','2015-10-20 14:01:36'),(344474,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2289.6, `total_amount_cr` = 2289.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000011\'','artransaction/directInvoicePosting','0.071003913879395','2015-10-20 14:01:36'),(344475,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'65\', \'SCN2015\', \'165\', \'2015-10-20\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.075003862380981','2015-10-20 18:10:49'),(344476,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'75\', \'32767\', \'Being amount wrongly invoiced \', \'240\', \'2624\', \'6\', \'14.4\', \'254.4\')','Artransaction/saveSaleCreditNoteCharge','0.039002180099487','2015-10-20 18:10:49'),(344477,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'14.4\', `totalAmount` = \'254.4\' WHERE `ID` =  21','Artransaction/saveSaleCreditNoteCharge','0.064004182815552','2015-10-20 18:10:49'),(344478,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','artransaction/creditNotePosting','0.054003000259399','2015-10-20 18:11:29'),(344479,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'7\'','artransaction/creditNotePosting','0.044001817703247','2015-10-20 18:11:30'),(344480,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151600000012\' WHERE `ID` =  \'21\'','artransaction/creditNotePosting','0.070003986358643','2015-10-20 18:11:30'),(344481,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000012\', \'SCN2015[00000019][00000021]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000019][00000021] ]\', \'2\', \'2015-10-20\', \'2015\', \'16\', 268.8, 268.8, \'75\')','artransaction/creditNotePosting','0.087005138397217','2015-10-20 18:11:30'),(344482,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000012\', \'Being amount wrongly invoiced \', \'32767\', \'HARGON ENGINEERING SDN BHD\', 240, 1, \'1\', \'240\', \'16\', \'2015\', \'1\', \'SCN2015[00000019]\', \'0\', \'75\')','artransaction/creditNotePosting','0.070003986358643','2015-10-20 18:11:30'),(344483,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000012\', 2, \'Being amount wrongly invoiced \', \'32824\', \'HARGON ENGINEERING SDN BHD\', 240, 1, \'1\', \'240\', \'16\', \'2015\', \'1\', \'SCN2015[00000019]\', \'0\', \'75\')','artransaction/creditNotePosting','0.050003051757812','2015-10-20 18:11:30'),(344484,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000012\', \'Being amount wrongly invoiced \', \'32539\', \'HARGON ENGINEERING SDN BHD\', 14.4, 1, \'1\', \'14.4\', \'16\', \'2015\', \'1\', \'SCN2015[00000019]\', \'0\', \'75\')','artransaction/creditNotePosting','0.037002086639404','2015-10-20 18:11:30'),(344485,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000012\', \'Being amount wrongly invoiced \', \'32824\', \'HARGON ENGINEERING SDN BHD\', 14.4, 1, \'1\', \'14.4\', \'16\', \'2015\', \'1\', \'SCN2015[00000019]\', \'0\', \'75\')','artransaction/creditNotePosting','0.050003051757812','2015-10-20 18:11:30'),(344486,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000012\'','artransaction/creditNotePosting','0.058003187179565','2015-10-20 18:11:30'),(344487,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'927.5\', \'927.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.4170241355896','2015-10-25 11:39:00'),(344488,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (174, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'875\', \'2624\', \'6\', \'52.5\', \'927.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24301409721375','2015-10-25 11:39:00'),(344489,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.5\', `totalAmount` = \'927.5\' WHERE `ID` =  174','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-10-25 11:39:00'),(344490,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100Y0002\', \'YH PRECISION (M) SDN BHD\', \'RBB\', \'2015-10-25 04-39-25\')','glsetting/chartOfAcct','0.06000280380249','2015-10-25 11:40:21'),(344491,3,75,'::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\', \'YH PRECISION (M) SDN BHD\', \'\', \'Y0002\', \'Lot 3384, Cempaka Emas Industrial Park,\', \'Pandamaran,\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32853\', \'\', \'\', \'\', 0, \'2015-10-25\', \'6\', \'1\')','customerSetup/CustomerNew','0.078005075454712','2015-10-25 11:41:46'),(344492,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'94\', \'INV2015\', \'2015-10-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500597953796','2015-10-25 11:42:51'),(344493,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (175, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-10-25 11:42:51'),(344494,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  175','Artransaction/saveNewDirectSaleInvoiceCharges','0.080004930496216','2015-10-25 11:42:52'),(344495,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV2015\', \'2015-10-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2015-10-25 11:43:27'),(344496,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (176, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06200385093689','2015-10-25 11:43:27'),(344497,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  176','Artransaction/saveNewDirectSaleInvoiceCharges','0.042003154754639','2015-10-25 11:43:27'),(344498,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV2015\', \'2015-10-23\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16700911521912','2015-10-25 11:44:08'),(344499,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (177, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2015-10-25 11:44:08'),(344500,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  177','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2015-10-25 11:44:08'),(344501,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.09700608253479','2015-10-25 11:45:01'),(344502,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000013\', `updateAble` = \'0\' WHERE `ID` =  \'177\'','artransaction/directInvoicePosting','0.060003995895386','2015-10-25 11:45:01'),(344503,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000013\', \'INV2015[00000176]\', \'Posting Direct Sales Invoices [ INV2015[00000176] ]\', \'2\', \'2015-10-23\', \'2015\', \'16\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.24301409721375','2015-10-25 11:45:01'),(344504,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000013\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 960, \'1\', \'1\', \'960\', \'16\', \'2015\', \'1\', \'INV2015[00000176]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.14600896835327','2015-10-25 11:45:01'),(344505,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000013\', 2, \'Pls refer attachment for details\', \'32767\', \'SANG KEE EDIBLE OILS SDN BHD\', 960, \'1\', \'1\', \'960\', \'16\', \'2015\', \'1\', \'INV2015[00000176]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13900804519653','2015-10-25 11:45:01'),(344506,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000013\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'16\', \'2015\', \'1\', \'INV2015[00000176]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-10-25 11:45:01'),(344507,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000013\', \'Pls refer attachment for details\', \'32539\', \'SANG KEE EDIBLE OILS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'16\', \'2015\', \'1\', \'INV2015[00000176]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22801303863525','2015-10-25 11:45:01'),(344508,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000013\'','artransaction/directInvoicePosting','0.08100414276123','2015-10-25 11:45:01'),(344509,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.10100603103638','2015-10-25 11:45:02'),(344510,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000014\', `updateAble` = \'0\' WHERE `ID` =  \'176\'','artransaction/directInvoicePosting','0.041002035140991','2015-10-25 11:45:02'),(344511,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000014\', \'INV2015[00000175]\', \'Posting Direct Sales Invoices [ INV2015[00000175] ]\', \'2\', \'2015-10-20\', \'2015\', \'16\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-10-25 11:45:02'),(344512,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000014\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 960, \'1\', \'1\', \'960\', \'16\', \'2015\', \'1\', \'INV2015[00000175]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-10-25 11:45:02'),(344513,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000014\', 2, \'Pls refer attachment for details\', \'32767\', \'SANG KEE EDIBLE OILS SDN BHD\', 960, \'1\', \'1\', \'960\', \'16\', \'2015\', \'1\', \'INV2015[00000175]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-10-25 11:45:02'),(344514,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000014\', \'Pls refer attachment for details\', \'32795\', \'SANG KEE EDIBLE OILS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'16\', \'2015\', \'1\', \'INV2015[00000175]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-10-25 11:45:02'),(344515,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000014\', \'Pls refer attachment for details\', \'32539\', \'SANG KEE EDIBLE OILS SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'16\', \'2015\', \'1\', \'INV2015[00000175]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-25 11:45:02'),(344516,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000014\'','artransaction/directInvoicePosting','0.039001941680908','2015-10-25 11:45:02'),(344517,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.050002098083496','2015-10-25 11:45:03'),(344518,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000015\', `updateAble` = \'0\' WHERE `ID` =  \'175\'','artransaction/directInvoicePosting','0.057003021240234','2015-10-25 11:45:03'),(344519,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000015\', \'INV2015[00000174]\', \'Posting Direct Sales Invoices [ INV2015[00000174] ]\', \'2\', \'2015-10-19\', \'2015\', \'16\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-10-25 11:45:03'),(344520,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000015\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'16\', \'2015\', \'1\', \'INV2015[00000174]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-10-25 11:45:03'),(344521,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000015\', 2, \'Pls refer attachment for details\', \'32767\', \'YH PRECISION (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'16\', \'2015\', \'1\', \'INV2015[00000174]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-10-25 11:45:03'),(344522,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000015\', \'Pls refer attachment for details\', \'32853\', \'YH PRECISION (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'16\', \'2015\', \'1\', \'INV2015[00000174]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-25 11:45:03'),(344523,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000015\', \'Pls refer attachment for details\', \'32539\', \'YH PRECISION (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'16\', \'2015\', \'1\', \'INV2015[00000174]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-10-25 11:45:03'),(344524,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000015\'','artransaction/directInvoicePosting','0.037002086639404','2015-10-25 11:45:03'),(344525,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.35201978683472','2015-10-25 11:45:05'),(344526,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000016\', `updateAble` = \'0\' WHERE `ID` =  \'174\'','artransaction/directInvoicePosting','0.23901391029358','2015-10-25 11:45:05'),(344527,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000016\', \'INV2015[00000173]\', \'Posting Direct Sales Invoices [ INV2015[00000173] ]\', \'2\', \'2015-10-05\', \'2015\', \'16\', 927.5, 927.5, \'75\')','artransaction/directInvoicePosting','0.28801703453064','2015-10-25 11:45:05'),(344528,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000016\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 875, \'1\', \'1\', \'875\', \'16\', \'2015\', \'1\', \'INV2015[00000173]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.16000890731812','2015-10-25 11:45:05'),(344529,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000016\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGH SPEED PRECISION METALS SB\', 875, \'1\', \'1\', \'875\', \'16\', \'2015\', \'1\', \'INV2015[00000173]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.19201111793518','2015-10-25 11:45:05'),(344530,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000016\', \'Pls refer attachment for details\', \'32762\', \'HIGH SPEED PRECISION METALS SB\', 52.5, \'1\', \'1\', \'52.5\', \'16\', \'2015\', \'1\', \'INV2015[00000173]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063004016876221','2015-10-25 11:45:05'),(344531,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000016\', \'Pls refer attachment for details\', \'32539\', \'HIGH SPEED PRECISION METALS SB\', 52.5, \'1\', \'1\', \'52.5\', \'16\', \'2015\', \'1\', \'INV2015[00000173]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056002855300903','2015-10-25 11:45:06'),(344532,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 927.5, `total_amount_cr` = 927.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000016\'','artransaction/directInvoicePosting','0.13200807571411','2015-10-25 11:45:06'),(344533,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100W0004\', \'WORLWIDE COURIER EXPRESS SDN BHD\', \'RBB\', \'2015-10-28 02-01-37\')','glsetting/chartOfAcct','0.10100603103638','2015-10-28 09:02:37'),(344534,3,75,'::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\', \'WORLWIDE COURIER EXPRESS SDN BHD\', \'\', \'W0004\', \'NO.5, JALAN MEMPELAM \', \'OFF JALAN TELUK GADONG,\', \'\', \'KLANG\', \'41100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32854\', \'\', \'\', \'\', 0, \'2015-10-28\', \'6\', \'1\')','customerSetup/CustomerNew','0.12600708007812','2015-10-28 09:03:36'),(344535,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'INV2015\', \'2015-10-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000914573669','2015-10-28 09:05:43'),(344536,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (178, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-10-28 09:05:43'),(344537,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  178','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2015-10-28 09:05:43'),(344538,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.17101001739502','2015-10-28 09:05:56'),(344539,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000017\', `updateAble` = \'0\' WHERE `ID` =  \'178\'','artransaction/directInvoicePosting','0.063004016876221','2015-10-28 09:05:56'),(344540,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000017\', \'INV2015[00000177]\', \'Posting Direct Sales Invoices [ INV2015[00000177] ]\', \'2\', \'2015-10-19\', \'2015\', \'16\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.089004993438721','2015-10-28 09:05:56'),(344541,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000017\', \'Pls refer attachment for details\', \'32854\', \'WORLWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'16\', \'2015\', \'1\', \'INV2015[00000177]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2015-10-28 09:05:56'),(344542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000017\', 2, \'Pls refer attachment for details\', \'32767\', \'WORLWIDE COURIER EXPRESS SDN BHD\', 800, \'1\', \'1\', \'800\', \'16\', \'2015\', \'1\', \'INV2015[00000177]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-10-28 09:05:56'),(344543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000017\', \'Pls refer attachment for details\', \'32854\', \'WORLWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'16\', \'2015\', \'1\', \'INV2015[00000177]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-10-28 09:05:56'),(344544,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000017\', \'Pls refer attachment for details\', \'32539\', \'WORLWIDE COURIER EXPRESS SDN BHD\', 48, \'1\', \'1\', \'48\', \'16\', \'2015\', \'1\', \'INV2015[00000177]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044001817703247','2015-10-28 09:05:56'),(344545,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000017\'','artransaction/directInvoicePosting','0.040003061294556','2015-10-28 09:05:56'),(344546,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.96705508232117','2015-11-03 14:13:46'),(344547,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (179, \'1\', \'75\', \'32767\', \'For Mr Shapuan Bin Hamid who start work on 3th August 2015\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500597000122','2015-11-03 14:13:46'),(344548,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  179','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-11-03 14:13:46'),(344549,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.10600590705872','2015-11-03 14:17:42'),(344550,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000018\', `updateAble` = \'0\' WHERE `ID` =  \'179\'','artransaction/directInvoicePosting','0.085005044937134','2015-11-03 14:17:42'),(344551,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000018\', \'INV2015[00000178]\', \'Posting Direct Sales Invoices [ INV2015[00000178] ]\', \'2\', \'2015-10-30\', \'2015\', \'16\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.12500691413879','2015-11-03 14:17:42'),(344552,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000018\', \'For Mr Shapuan Bin Hamid who start work on 3th August 2015\', \'32786\', \'PERODUA SALES SDN BHD\', 720, \'1\', \'1\', \'720\', \'16\', \'2015\', \'1\', \'INV2015[00000178]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12100601196289','2015-11-03 14:17:42'),(344553,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000018\', 2, \'For Mr Shapuan Bin Hamid who start work on 3th August 2015\', \'32767\', \'PERODUA SALES SDN BHD\', 720, \'1\', \'1\', \'720\', \'16\', \'2015\', \'1\', \'INV2015[00000178]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051002025604248','2015-11-03 14:17:42'),(344554,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000018\', \'For Mr Shapuan Bin Hamid who start work on 3th August 2015\', \'32786\', \'PERODUA SALES SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'16\', \'2015\', \'1\', \'INV2015[00000178]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036003112792969','2015-11-03 14:17:42'),(344555,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000018\', \'For Mr Shapuan Bin Hamid who start work on 3th August 2015\', \'32539\', \'PERODUA SALES SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'16\', \'2015\', \'1\', \'INV2015[00000178]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-11-03 14:17:42'),(344556,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000018\'','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:17:42'),(344557,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17901110649109','2015-11-03 14:20:29'),(344558,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (180, \'1\', \'75\', \'32767\', \'For Mr. Fazirul Faiz Bin Mohd Nazir & Shahadan Bin Abdul Rahim who start work on 1st Oct 2015\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-11-03 14:20:29'),(344559,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  180','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2015-11-03 14:20:29'),(344560,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.057003021240234','2015-11-03 14:20:53'),(344561,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000019\', `updateAble` = \'0\' WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.046002864837646','2015-11-03 14:20:53'),(344562,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000019\', \'INV2015[00000179]\', \'Posting Direct Sales Invoices [ INV2015[00000179] ]\', \'2\', \'2015-10-30\', \'2015\', \'16\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.088005065917969','2015-11-03 14:20:53'),(344563,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000019\', \'For Mr. Fazirul Faiz Bin Mohd Nazir & Shahadan Bin Abdul Rahim who start work on 1st Oct 2015\', \'32786\', \'PERODUA SALES SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'16\', \'2015\', \'1\', \'INV2015[00000179]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.072005033493042','2015-11-03 14:20:53'),(344564,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000019\', 2, \'For Mr. Fazirul Faiz Bin Mohd Nazir & Shahadan Bin Abdul Rahim who start work on 1st Oct 2015\', \'32767\', \'PERODUA SALES SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'16\', \'2015\', \'1\', \'INV2015[00000179]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-11-03 14:20:53'),(344565,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000019\', \'For Mr. Fazirul Faiz Bin Mohd Nazir & Shahadan Bin Abdul Rahim who start work on 1st Oct 2015\', \'32786\', \'PERODUA SALES SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'16\', \'2015\', \'1\', \'INV2015[00000179]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-11-03 14:20:53'),(344566,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000019\', \'For Mr. Fazirul Faiz Bin Mohd Nazir & Shahadan Bin Abdul Rahim who start work on 1st Oct 2015\', \'32539\', \'PERODUA SALES SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'16\', \'2015\', \'1\', \'INV2015[00000179]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:20:53'),(344567,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000019\'','artransaction/directInvoicePosting','0.041002988815308','2015-11-03 14:20:53'),(344568,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'25000\', \'25000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14400792121887','2015-11-03 14:27:25'),(344569,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (181, \'1\', \'75\', \'32785\', \'Pls refer attachment for details\', \'25000\', \'2630\', \'0\', \'0\', \'25000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079005002975464','2015-11-03 14:27:25'),(344570,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25000\' WHERE `ID` =  181','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-11-03 14:27:25'),(344571,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2500\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2500\' WHERE `ID` =  \'204\'','Artransaction/updateCharge','0.13300800323486','2015-11-03 14:29:00'),(344572,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\', `totalReceivable` = \'2500\' WHERE `ID` =  \'181\'','Artransaction/updateCharge','0.062004089355469','2015-11-03 14:29:00'),(344573,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'181\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'760\', \'2624\', \'6\', \'45.6\', \'805.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069004058837891','2015-11-03 14:29:38'),(344574,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.6\', `totalAmount` = \'3305.6\', `totalReceivable` = \'3305.6\' WHERE `ID` =  \'181\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046002149581909','2015-11-03 14:29:38'),(344575,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2878.66\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2878.66\' WHERE `ID` =  \'204\'','Artransaction/updateCharge','0.075004100799561','2015-11-03 14:32:02'),(344576,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.6\', `totalAmount` = \'3684.2599999999998\', `totalReceivable` = \'3684.2599999999998\' WHERE `ID` =  \'181\'','Artransaction/updateCharge','0.048002004623413','2015-11-03 14:32:02'),(344577,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'863.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'51.82\', `amountIncludedTax` = \'915.42\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.10200619697571','2015-11-03 14:32:15'),(344578,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.82\', `totalAmount` = \'3794.08\', `totalReceivable` = \'3794.08\' WHERE `ID` =  \'181\'','Artransaction/updateCharge','0.030002117156982','2015-11-03 14:32:15'),(344579,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-31\', `memo` = \'\', `customerID` = \'27\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'181\'','Artransaction/update_saleInvoice_header','0','2015-11-03 14:32:33'),(344580,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.057003021240234','2015-11-03 14:33:03'),(344581,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000020\', `updateAble` = \'0\' WHERE `ID` =  \'181\'','artransaction/directInvoicePosting','0.04200291633606','2015-11-03 14:33:03'),(344582,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000020\', \'INV2015[00000180]\', \'Posting Direct Sales Invoices [ INV2015[00000180] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 3794.08, 3794.08, \'75\')','artransaction/directInvoicePosting','0.090006113052368','2015-11-03 14:33:03'),(344583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000020\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2878.66, \'1\', \'1\', \'2878.66\', \'16\', \'2015\', \'1\', \'INV2015[00000180]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099004983901978','2015-11-03 14:33:03'),(344584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000020\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 2878.66, \'1\', \'1\', \'2878.66\', \'16\', \'2015\', \'1\', \'INV2015[00000180]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06200385093689','2015-11-03 14:33:03'),(344585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000020\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 863.6, \'1\', \'1\', \'863.6\', \'16\', \'2015\', \'2\', \'INV2015[00000180]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-11-03 14:33:03'),(344586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000020\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 863.6, \'1\', \'1\', \'863.6\', \'16\', \'2015\', \'2\', \'INV2015[00000180]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-11-03 14:33:03'),(344587,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000020\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 51.82, \'1\', \'1\', \'51.82\', \'16\', \'2015\', \'2\', \'INV2015[00000180]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:33:03'),(344588,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000020\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 51.82, \'1\', \'1\', \'51.82\', \'16\', \'2015\', \'2\', \'INV2015[00000180]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-11-03 14:33:03'),(344589,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3794.08, `total_amount_cr` = 3794.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000020\'','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:33:03'),(344590,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1200\', \'1200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21501207351685','2015-11-03 14:34:59'),(344591,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (182, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1200\', \'2630\', \'0\', \'0\', \'1200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.085005044937134','2015-11-03 14:34:59'),(344592,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  182','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-11-03 14:34:59'),(344593,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'182\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'400\', \'2624\', \'6\', \'24\', \'424\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13400816917419','2015-11-03 14:35:32'),(344594,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'1624\', `totalReceivable` = \'1624\' WHERE `ID` =  \'182\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2015-11-03 14:35:32'),(344595,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1593.96\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1593.96\' WHERE `ID` =  \'206\'','Artransaction/updateCharge','0.11200594902039','2015-11-03 14:37:33'),(344596,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'2017.96\', `totalReceivable` = \'2017.96\' WHERE `ID` =  \'182\'','Artransaction/updateCharge','0.049001932144165','2015-11-03 14:37:34'),(344597,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'557.89\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'33.47\', `amountIncludedTax` = \'591.36\' WHERE `ID` =  \'207\'','Artransaction/updateCharge','0.11700701713562','2015-11-03 14:37:44'),(344598,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.47\', `totalAmount` = \'2185.32\', `totalReceivable` = \'2185.32\' WHERE `ID` =  \'182\'','Artransaction/updateCharge','0.03400182723999','2015-11-03 14:37:44'),(344599,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-31\', `memo` = \'\', `customerID` = \'28\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'182\'','Artransaction/update_saleInvoice_header','0.0079998970031738','2015-11-03 14:37:52'),(344600,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.27301502227783','2015-11-03 14:38:06'),(344601,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000021\', `updateAble` = \'0\' WHERE `ID` =  \'182\'','artransaction/directInvoicePosting','0.14600801467896','2015-11-03 14:38:06'),(344602,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000021\', \'INV2015[00000181]\', \'Posting Direct Sales Invoices [ INV2015[00000181] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 2185.32, 2185.32, \'75\')','artransaction/directInvoicePosting','0.087005138397217','2015-11-03 14:38:06'),(344603,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000021\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1593.96, \'1\', \'1\', \'1593.96\', \'16\', \'2015\', \'1\', \'INV2015[00000181]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.098006010055542','2015-11-03 14:38:06'),(344604,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000021\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 1593.96, \'1\', \'1\', \'1593.96\', \'16\', \'2015\', \'1\', \'INV2015[00000181]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.063003063201904','2015-11-03 14:38:06'),(344605,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000021\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 557.89, \'1\', \'1\', \'557.89\', \'16\', \'2015\', \'2\', \'INV2015[00000181]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:38:06'),(344606,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000021\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 557.89, \'1\', \'1\', \'557.89\', \'16\', \'2015\', \'2\', \'INV2015[00000181]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2015-11-03 14:38:06'),(344607,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000021\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 33.47, \'1\', \'1\', \'33.47\', \'16\', \'2015\', \'2\', \'INV2015[00000181]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:38:06'),(344608,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000021\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 33.47, \'1\', \'1\', \'33.47\', \'16\', \'2015\', \'2\', \'INV2015[00000181]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-11-03 14:38:06'),(344609,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2185.32, `total_amount_cr` = 2185.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000021\'','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 14:38:06'),(344610,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'134620\', \'134620\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2015-11-03 14:40:49'),(344611,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (183, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'127000\', \'2624\', \'6\', \'7620\', \'134620\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-11-03 14:40:49'),(344612,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7620\', `totalAmount` = \'134620\' WHERE `ID` =  183','Artransaction/saveNewDirectSaleInvoiceCharges','0.18601107597351','2015-11-03 14:40:49'),(344613,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100U0002\', \'UTI WORLDWIDE (M) SDN BHD\', \'RBB\', \'2015-11-03 07-44-36\')','glsetting/chartOfAcct','0.10700607299805','2015-11-03 14:45:25'),(344614,3,75,'::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\', \'UTI WORLDWIDE (M) SDN BHD\', \'\', \'U0002\', \'A-7-1, 7TH FLR, SOUTH TOWER (TOWER A)\', \'BBT ONE THE TOWERS\', \'LEBUH BATU NILAM 1, BDR BUKIT TINGGI\', \'KLANG\', \'41200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32855\', \'\', \'\', \'\', 0, \'2015-11-03\', \'6\', \'1\')','customerSetup/CustomerNew','0.10300588607788','2015-11-03 14:46:35'),(344615,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2800\', \'2800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2015-11-03 14:48:14'),(344616,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (184, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2800\', \'2630\', \'0\', \'0\', \'2800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-11-03 14:48:14'),(344617,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2800\' WHERE `ID` =  184','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-11-03 14:48:14'),(344618,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'184\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewSaleDetailOnlyCharges','0.17800998687744','2015-11-03 14:48:33'),(344619,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'4072\', `totalReceivable` = \'4072\' WHERE `ID` =  \'184\'','Artransaction/saveNewSaleDetailOnlyCharges','0.074004888534546','2015-11-03 14:48:33'),(344620,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2714.19\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2714.19\' WHERE `ID` =  \'209\'','Artransaction/updateCharge','0.099004983901978','2015-11-03 15:55:22'),(344621,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'3986.19\', `totalReceivable` = \'3986.19\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.071003913879395','2015-11-03 15:55:22'),(344622,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'813.96\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'48.84\', `amountIncludedTax` = \'862.8\' WHERE `ID` =  \'210\'','Artransaction/updateCharge','0.20501112937927','2015-11-03 15:55:36'),(344623,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.84\', `totalAmount` = \'3576.99\', `totalReceivable` = \'3576.99\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.051001787185669','2015-11-03 15:55:36'),(344624,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-31\', `memo` = \'\', `customerID` = \'96\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'184\'','Artransaction/update_saleInvoice_header','0.0010001659393311','2015-11-03 15:55:46'),(344625,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.09100604057312','2015-11-03 15:56:15'),(344626,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000022\', `updateAble` = \'0\' WHERE `ID` =  \'184\'','artransaction/directInvoicePosting','0.06200385093689','2015-11-03 15:56:15'),(344627,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000022\', \'INV2015[00000183]\', \'Posting Direct Sales Invoices [ INV2015[00000183] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 3576.99, 3576.99, \'75\')','artransaction/directInvoicePosting','0.082005023956299','2015-11-03 15:56:15'),(344628,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000022\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 2714.19, \'1\', \'1\', \'2714.19\', \'16\', \'2015\', \'1\', \'INV2015[00000183]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10700607299805','2015-11-03 15:56:15'),(344629,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000022\', 2, \'Pls refer attachment for details\', \'32784\', \'UTI WORLDWIDE (M) SDN BHD\', 2714.19, \'1\', \'1\', \'2714.19\', \'16\', \'2015\', \'1\', \'INV2015[00000183]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-03 15:56:15'),(344630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000022\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 813.96, \'1\', \'1\', \'813.96\', \'16\', \'2015\', \'2\', \'INV2015[00000183]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-11-03 15:56:15'),(344631,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000022\', 4, \'Pls refer attachment for details\', \'32785\', \'UTI WORLDWIDE (M) SDN BHD\', 813.96, \'1\', \'1\', \'813.96\', \'16\', \'2015\', \'2\', \'INV2015[00000183]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-11-03 15:56:16'),(344632,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000022\', \'Pls refer attachment for details\', \'32855\', \'UTI WORLDWIDE (M) SDN BHD\', 48.84, \'1\', \'1\', \'48.84\', \'16\', \'2015\', \'2\', \'INV2015[00000183]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-11-03 15:56:16'),(344633,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000022\', \'Pls refer attachment for details\', \'32539\', \'UTI WORLDWIDE (M) SDN BHD\', 48.84, \'1\', \'1\', \'48.84\', \'16\', \'2015\', \'2\', \'INV2015[00000183]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-11-03 15:56:16'),(344634,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3576.99, `total_amount_cr` = 3576.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000022\'','artransaction/directInvoicePosting','0.041002988815308','2015-11-03 15:56:16'),(344635,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'182\', \'2015-10-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.63603687286377','2015-11-03 20:28:17'),(344636,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'213.99\', \'2630\', \'0\', \'0\', \'213.99\')','Artransaction/saveSaleCreditNoteCharge','0.18201017379761','2015-11-03 20:28:17'),(344637,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213.99\' WHERE `ID` =  22','Artransaction/saveSaleCreditNoteCharge','0.23401308059692','2015-11-03 20:28:18'),(344638,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'22\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'74.9\', \'2624\', \'6\', \'4.49\', \'79.39\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.14100790023804','2015-11-03 20:29:17'),(344639,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'4.49\', `totalAmount` = \'293.38\' WHERE `ID` =  \'22\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.084004878997803','2015-11-03 20:29:17'),(344640,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/creditNotePosting','0.079005002975464','2015-11-03 20:29:52'),(344641,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'7\'','artransaction/creditNotePosting','0.061002969741821','2015-11-03 20:29:52'),(344642,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151600000023\' WHERE `ID` =  \'22\'','artransaction/creditNotePosting','0.04200291633606','2015-11-03 20:29:52'),(344643,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000023\', \'SCN2015[00000020][00000022]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000020][00000022] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 297.87, 297.87, \'75\')','artransaction/creditNotePosting','0.082005023956299','2015-11-03 20:29:52'),(344644,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000023\', \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 213.99, 1, \'1\', \'213.99\', \'16\', \'2015\', \'1\', \'SCN2015[00000020]\', \'0\', \'75\')','artransaction/creditNotePosting','0.10900688171387','2015-11-03 20:29:52'),(344645,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000023\', 2, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 213.99, 1, \'1\', \'213.99\', \'16\', \'2015\', \'1\', \'SCN2015[00000020]\', \'0\', \'75\')','artransaction/creditNotePosting','0.086004972457886','2015-11-03 20:29:52'),(344646,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000023\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 74.9, 1, \'1\', \'74.9\', \'16\', \'2015\', \'2\', \'SCN2015[00000020]\', \'0\', \'75\')','artransaction/creditNotePosting','0.040002107620239','2015-11-03 20:29:52'),(344647,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000023\', 4, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 74.9, 1, \'1\', \'74.9\', \'16\', \'2015\', \'2\', \'SCN2015[00000020]\', \'0\', \'75\')','artransaction/creditNotePosting','0.099005937576294','2015-11-03 20:29:52'),(344648,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000023\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 4.49, 1, \'1\', \'4.49\', \'16\', \'2015\', \'2\', \'SCN2015[00000020]\', \'0\', \'75\')','artransaction/creditNotePosting','0.03400182723999','2015-11-03 20:29:52'),(344649,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000023\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 4.49, 1, \'1\', \'4.49\', \'16\', \'2015\', \'2\', \'SCN2015[00000020]\', \'0\', \'75\')','artransaction/creditNotePosting','0.096004962921143','2015-11-03 20:29:52'),(344650,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 293.38, `total_amount_cr` = 293.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000023\'','artransaction/creditNotePosting','0.14500880241394','2015-11-03 20:29:52'),(344651,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'148236.5\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'8894.19\', `amountIncludedTax` = \'157130.69\' WHERE `ID` =  \'208\'','Artransaction/updateCharge','0.16900897026062','2015-11-06 12:14:45'),(344652,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8894.19\', `totalAmount` = \'157130.69\', `totalReceivable` = \'157130.69\' WHERE `ID` =  \'183\'','Artransaction/updateCharge','0.13100695610046','2015-11-06 12:14:46'),(344653,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-30\', `memo` = \'\', `customerID` = \'29\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'183\'','Artransaction/update_saleInvoice_header','0.068002939224243','2015-11-06 12:14:56'),(344654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.081003904342651','2015-11-06 12:15:17'),(344655,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000024\', `updateAble` = \'0\' WHERE `ID` =  \'183\'','artransaction/directInvoicePosting','0.073004007339478','2015-11-06 12:15:17'),(344656,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000024\', \'INV2015[00000182]\', \'Posting Direct Sales Invoices [ INV2015[00000182] ]\', \'2\', \'2015-10-30\', \'2015\', \'16\', 157130.69, 157130.69, \'75\')','artransaction/directInvoicePosting','0.14800786972046','2015-11-06 12:15:17'),(344657,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000024\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 148236.5, \'1\', \'1\', \'148236.5\', \'16\', \'2015\', \'1\', \'INV2015[00000182]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11700701713562','2015-11-06 12:15:17'),(344658,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000024\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 148236.5, \'1\', \'1\', \'148236.5\', \'16\', \'2015\', \'1\', \'INV2015[00000182]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2015-11-06 12:15:17'),(344659,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000024\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 8894.19, \'1\', \'1\', \'8894.19\', \'16\', \'2015\', \'1\', \'INV2015[00000182]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067003965377808','2015-11-06 12:15:17'),(344660,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000024\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 8894.19, \'1\', \'1\', \'8894.19\', \'16\', \'2015\', \'1\', \'INV2015[00000182]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.15400910377502','2015-11-06 12:15:17'),(344661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 157130.69, `total_amount_cr` = 157130.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000024\'','artransaction/directInvoicePosting','0.08800482749939','2015-11-06 12:15:17'),(344662,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-10-31\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3038.41\', \'3038.41\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.28001618385315','2015-11-06 15:57:23'),(344663,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (185, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3038.41\', \'2630\', \'0\', \'0\', \'3038.41\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-11-06 15:57:23'),(344664,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3038.41\' WHERE `ID` =  185','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-11-06 15:57:23'),(344665,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'185\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'911.53\', \'2624\', \'6\', \'54.69\', \'966.22\')','Artransaction/saveNewSaleDetailOnlyCharges','0.1080060005188','2015-11-06 15:57:47'),(344666,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.69\', `totalAmount` = \'4004.63\', `totalReceivable` = \'4004.63\' WHERE `ID` =  \'185\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075003862380981','2015-11-06 15:57:47'),(344667,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.079004049301147','2015-11-06 15:58:24'),(344668,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000025\', `updateAble` = \'0\' WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.062004089355469','2015-11-06 15:58:24'),(344669,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000025\', \'INV2015[00000184]\', \'Posting Direct Sales Invoices [ INV2015[00000184] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 4004.63, 4004.63, \'75\')','artransaction/directInvoicePosting','0.093004941940308','2015-11-06 15:58:24'),(344670,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000025\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 3038.41, \'1\', \'1\', \'3038.41\', \'16\', \'2015\', \'1\', \'INV2015[00000184]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2015-11-06 15:58:24'),(344671,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000025\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 3038.41, \'1\', \'1\', \'3038.41\', \'16\', \'2015\', \'1\', \'INV2015[00000184]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-11-06 15:58:24'),(344672,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000025\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 911.53, \'1\', \'1\', \'911.53\', \'16\', \'2015\', \'2\', \'INV2015[00000184]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-11-06 15:58:24'),(344673,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000025\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 911.53, \'1\', \'1\', \'911.53\', \'16\', \'2015\', \'2\', \'INV2015[00000184]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-11-06 15:58:24'),(344674,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000025\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 54.69, \'1\', \'1\', \'54.69\', \'16\', \'2015\', \'2\', \'INV2015[00000184]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-11-06 15:58:24'),(344675,3,75,'::1','insert','INSERT INTO `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, \'AR20151600000025\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 54.69, \'1\', \'1\', \'54.69\', \'16\', \'2015\', \'2\', \'INV2015[00000184]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-11-06 15:58:24'),(344676,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4004.63, `total_amount_cr` = 4004.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000025\'','artransaction/directInvoicePosting','0.03400182723999','2015-11-06 15:58:25'),(344677,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SDN2015\', \'185\', \'2015-10-31\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.18101000785828','2015-11-06 16:00:57'),(344678,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.039002180099487','2015-11-06 16:00:57'),(344679,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  14','Artransaction/saveSaleDebitNoteCharge','0.25801396369934','2015-11-06 16:00:57'),(344680,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.049003124237061','2015-11-06 16:01:22'),(344681,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'7\'','Artransaction/debitNotePosting','0.041002035140991','2015-11-06 16:01:22'),(344682,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151600000026\' WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.04200291633606','2015-11-06 16:01:22'),(344683,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000026\', \'SDN2015[00000014]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000014] ]\', \'2\', \'2015-10-31\', \'2015\', \'16\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.089004993438721','2015-11-06 16:01:22'),(344684,3,75,'::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\', \'AR20151600000026\', 1, \'Being rounding error\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'16\', \'2015\', \'1\', \'SDN2015[00000014]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.084005117416382','2015-11-06 16:01:22'),(344685,3,75,'::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, \'AR20151600000026\', \'Being rounding error\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'16\', \'2015\', \'SDN2015[00000014]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.053003072738647','2015-11-06 16:01:22'),(344686,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000026\'','Artransaction/debitNotePosting','0.034002065658569','2015-11-06 16:01:22'),(344687,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1017.6\', \'1017.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24701499938965','2015-11-08 10:58:02'),(344688,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (186, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'960\', \'2624\', \'6\', \'57.6\', \'1017.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2015-11-08 10:58:03'),(344689,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  186','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2015-11-08 10:58:03'),(344690,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15300893783569','2015-11-08 10:58:43'),(344691,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (187, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03400182723999','2015-11-08 10:58:43'),(344692,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  187','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2015-11-08 10:58:43'),(344693,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'17\', \'AR\', 1)','artransaction/directInvoicePosting','0.055002927780151','2015-11-08 10:59:11'),(344694,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000001\', `updateAble` = \'0\' WHERE `ID` =  \'186\'','artransaction/directInvoicePosting','0.043002128601074','2015-11-08 10:59:11'),(344695,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000001\', \'INV2015[00000185]\', \'Posting Direct Sales Invoices [ INV2015[00000185] ]\', \'2\', \'2015-11-02\', \'2015\', \'17\', 1017.6, 1017.6, \'75\')','artransaction/directInvoicePosting','0.12400794029236','2015-11-08 10:59:11'),(344696,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000001\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 960, \'1\', \'1\', \'960\', \'17\', \'2015\', \'1\', \'INV2015[00000185]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.087005138397217','2015-11-08 10:59:11'),(344697,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000001\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 960, \'1\', \'1\', \'960\', \'17\', \'2015\', \'1\', \'INV2015[00000185]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-11-08 10:59:11'),(344698,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000001\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'17\', \'2015\', \'1\', \'INV2015[00000185]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046002864837646','2015-11-08 10:59:11'),(344699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000001\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 57.6, \'1\', \'1\', \'57.6\', \'17\', \'2015\', \'1\', \'INV2015[00000185]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052003145217896','2015-11-08 10:59:11'),(344700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000001\'','artransaction/directInvoicePosting','0.056003093719482','2015-11-08 10:59:11'),(344701,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.053003072738647','2015-11-08 10:59:12'),(344702,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000002\', `updateAble` = \'0\' WHERE `ID` =  \'187\'','artransaction/directInvoicePosting','0.14200806617737','2015-11-08 10:59:12'),(344703,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000002\', \'INV2015[00000186]\', \'Posting Direct Sales Invoices [ INV2015[00000186] ]\', \'2\', \'2015-11-02\', \'2015\', \'17\', 848, 848, \'75\')','artransaction/directInvoicePosting','0.043002128601074','2015-11-08 10:59:12'),(344704,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000002\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 800, \'1\', \'1\', \'800\', \'17\', \'2015\', \'1\', \'INV2015[00000186]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071003913879395','2015-11-08 10:59:12'),(344705,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000002\', 2, \'Pls refer attachment for details\', \'32767\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 800, \'1\', \'1\', \'800\', \'17\', \'2015\', \'1\', \'INV2015[00000186]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-11-08 10:59:12'),(344706,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000002\', \'Pls refer attachment for details\', \'32809\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 48, \'1\', \'1\', \'48\', \'17\', \'2015\', \'1\', \'INV2015[00000186]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-11-08 10:59:12'),(344707,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000002\', \'Pls refer attachment for details\', \'32539\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', 48, \'1\', \'1\', \'48\', \'17\', \'2015\', \'1\', \'INV2015[00000186]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-11-08 10:59:12'),(344708,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000002\'','artransaction/directInvoicePosting','0.067003965377808','2015-11-08 10:59:13'),(344709,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100O0002\', \'OLICHEM SERVICES SDN BHD\', \'RBB\', \'2015-11-09 13-17-01\')','glsetting/chartOfAcct','0.15400815010071','2015-11-09 20:17:32'),(344710,3,75,'::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\', \'OLICHEM SERVICES SDN BHD\', \'\', \'O0002\', \'15G, JALAN ANGGERIK VANILLA AB 31/AB\', \' KOTA KEMUNING, \', \'\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32856\', \'\', \'\', \'\', 0, \'2015-11-09\', \'6\', \'1\')','customerSetup/CustomerNew','0.12600708007812','2015-11-09 20:18:30'),(344711,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-11-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.86304903030396','2015-11-09 20:19:17'),(344712,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (188, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003974914551','2015-11-09 20:19:17'),(344713,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  188','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-11-09 20:19:17'),(344714,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-11-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2015-11-09 20:19:48'),(344715,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (189, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-11-09 20:19:48'),(344716,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  189','Artransaction/saveNewDirectSaleInvoiceCharges','0.074003934860229','2015-11-09 20:19:48'),(344717,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'76\', \'INV2015\', \'2015-11-03\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083003997802734','2015-11-09 20:20:20'),(344718,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (190, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1600\', \'2624\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075005054473877','2015-11-09 20:20:20'),(344719,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  190','Artransaction/saveNewDirectSaleInvoiceCharges','0.070004224777222','2015-11-09 20:20:20'),(344720,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.065004110336304','2015-11-09 20:20:50'),(344721,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000003\', `updateAble` = \'0\' WHERE `ID` =  \'188\'','artransaction/directInvoicePosting','0.10900688171387','2015-11-09 20:20:50'),(344722,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000003\', \'INV2015[00000187]\', \'Posting Direct Sales Invoices [ INV2015[00000187] ]\', \'2\', \'2015-11-02\', \'2015\', \'17\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.082005023956299','2015-11-09 20:20:50'),(344723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000003\', \'Pls refer attachment for details\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'17\', \'2015\', \'1\', \'INV2015[00000187]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10000491142273','2015-11-09 20:20:50'),(344724,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000003\', 2, \'Pls refer attachment for details\', \'32767\', \'OLICHEM SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'17\', \'2015\', \'1\', \'INV2015[00000187]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-11-09 20:20:50'),(344725,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000003\', \'Pls refer attachment for details\', \'32856\', \'OLICHEM SERVICES SDN BHD\', 72, \'1\', \'1\', \'72\', \'17\', \'2015\', \'1\', \'INV2015[00000187]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-11-09 20:20:50'),(344726,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000003\', \'Pls refer attachment for details\', \'32539\', \'OLICHEM SERVICES SDN BHD\', 72, \'1\', \'1\', \'72\', \'17\', \'2015\', \'1\', \'INV2015[00000187]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-11-09 20:20:50'),(344727,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000003\'','artransaction/directInvoicePosting','0.043003082275391','2015-11-09 20:20:50'),(344728,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.05500316619873','2015-11-09 20:20:51'),(344729,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000004\', `updateAble` = \'0\' WHERE `ID` =  \'189\'','artransaction/directInvoicePosting','0.058003187179565','2015-11-09 20:20:51'),(344730,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000004\', \'INV2015[00000188]\', \'Posting Direct Sales Invoices [ INV2015[00000188] ]\', \'2\', \'2015-11-03\', \'2015\', \'17\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-11-09 20:20:51'),(344731,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000004\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1440, \'1\', \'1\', \'1440\', \'17\', \'2015\', \'1\', \'INV2015[00000188]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-11-09 20:20:51'),(344732,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000004\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 1440, \'1\', \'1\', \'1440\', \'17\', \'2015\', \'1\', \'INV2015[00000188]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-11-09 20:20:51'),(344733,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000004\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 86.4, \'1\', \'1\', \'86.4\', \'17\', \'2015\', \'1\', \'INV2015[00000188]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04200291633606','2015-11-09 20:20:51'),(344734,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000004\', \'Pls refer attachment for details\', \'32539\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 86.4, \'1\', \'1\', \'86.4\', \'17\', \'2015\', \'1\', \'INV2015[00000188]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-11-09 20:20:51'),(344735,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000004\'','artransaction/directInvoicePosting','0.066003084182739','2015-11-09 20:20:51'),(344736,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.051002979278564','2015-11-09 20:20:52'),(344737,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000005\', `updateAble` = \'0\' WHERE `ID` =  \'190\'','artransaction/directInvoicePosting','0.087004899978638','2015-11-09 20:20:52'),(344738,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000005\', \'INV2015[00000189]\', \'Posting Direct Sales Invoices [ INV2015[00000189] ]\', \'2\', \'2015-11-03\', \'2015\', \'17\', 1696, 1696, \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-11-09 20:20:52'),(344739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000005\', \'Pls refer attachment for details\', \'32835\', \'TATSUMORI (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'17\', \'2015\', \'1\', \'INV2015[00000189]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-11-09 20:20:52'),(344740,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000005\', 2, \'Pls refer attachment for details\', \'32767\', \'TATSUMORI (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'17\', \'2015\', \'1\', \'INV2015[00000189]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-11-09 20:20:52'),(344741,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000005\', \'Pls refer attachment for details\', \'32835\', \'TATSUMORI (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'17\', \'2015\', \'1\', \'INV2015[00000189]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042002201080322','2015-11-09 20:20:52'),(344742,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151700000005\', \'Pls refer attachment for details\', \'32539\', \'TATSUMORI (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'17\', \'2015\', \'1\', \'INV2015[00000189]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-11-09 20:20:52'),(344743,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151700000005\'','artransaction/directInvoicePosting','0.042001962661743','2015-11-09 20:20:52'),(344744,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-11-12\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1229.6\', \'1229.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23601388931274','2015-11-25 05:27:01'),(344745,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (191, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1160\', \'2624\', \'6\', \'69.6\', \'1229.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000491142273','2015-11-25 05:27:02'),(344746,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.6\', `totalAmount` = \'1229.6\' WHERE `ID` =  191','Artransaction/saveNewDirectSaleInvoiceCharges','0.087004899978638','2015-11-25 05:27:02'),(344747,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-11-18\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1080060005188','2015-11-25 05:27:41'),(344748,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (192, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'880\', \'2624\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2015-11-25 05:27:41'),(344749,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  192','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002004623413','2015-11-25 05:27:41'),(344750,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'75\', \'INV2015\', \'2015-10-26\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12900710105896','2015-11-25 05:28:47'),(344751,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (193, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-11-25 05:28:47'),(344752,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  193','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-11-25 05:28:47'),(344753,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.10300588607788','2015-11-25 05:29:37'),(344754,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151600000027\', `updateAble` = \'0\' WHERE `ID` =  \'193\'','artransaction/directInvoicePosting','0.17201018333435','2015-11-25 05:29:37'),(344755,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151600000027\', \'INV2015[00000192]\', \'Posting Direct Sales Invoices [ INV2015[00000192] ]\', \'2\', \'2015-10-26\', \'2015\', \'16\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.16200995445251','2015-11-25 05:29:37'),(344756,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151600000027\', \'Pls refer attachment for details\', \'32834\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'16\', \'2015\', \'1\', \'INV2015[00000192]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12000703811646','2015-11-25 05:29:37'),(344757,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151600000027\', 2, \'Pls refer attachment for details\', \'32767\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'16\', \'2015\', \'1\', \'INV2015[00000192]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-11-25 05:29:37'),(344758,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151600000027\', \'Pls refer attachment for details\', \'32834\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'16\', \'2015\', \'1\', \'INV2015[00000192]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-11-25 05:29:37'),(344759,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151600000027\', \'Pls refer attachment for details\', \'32539\', \'GLOBAL CENTURY RESOURCES SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'16\', \'2015\', \'1\', \'INV2015[00000192]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-11-25 05:29:37'),(344760,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151600000027\'','artransaction/directInvoicePosting','0.078004837036133','2015-11-25 05:29:37'),(344761,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.072003841400146','2015-11-25 05:29:51'),(344762,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151700000006\', `updateAble` = \'0\' WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.052003145217896','2015-11-25 05:29:52'),(344763,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151700000006\', \'INV2015[00000191]\', \'Posting Direct Sales Invoices [ INV2015[00000191] ]\', \'2\', \'2015-11-18\', \'2015\', \'17\', 932.8, 932.8, \'75\')','artransaction/directInvoicePosting','0.10500597953796','2015-11-25 05:29:52'),(344764,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151700000006\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 880, \'1\', \'1\', \'880\', \'17\', \'2015\', \'1\', \'INV2015[00000191]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1080060005188','2015-11-25 05:29:52'),(344765,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151700000006\', 2, \'Pls refer attachment for details\', \'32767\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 880, \'1\', \'1\', \'880\', \'17\', \'2015\', \'1\', \'INV2015[00000191]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032001972198486','2015-11-25 05:29:52'),(344766,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151700000006\', \'Pls refer attachment for details\', \'32773\', \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', 52.8, \'1\', \'1\', \'52.8\', \'17\', \'2015\', \'1\', \'INV2015[00000191]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-11-25 05:29:52');
