(341011,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000012\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 9529.82, \'1\', \'1\', \'9529.82\', \'12\', \'2015\', \'1\', \'INV2015[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066004037857056','2015-06-06 08:07:36'),(341012,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000012\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 9529.82, \'1\', \'1\', \'9529.82\', \'12\', \'2015\', \'1\', \'INV2015[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-06 08:07:36'),(341013,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000012\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 2858.94, \'1\', \'1\', \'2858.94\', \'12\', \'2015\', \'2\', \'INV2015[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-06-06 08:07:36'),(341014,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000012\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 2858.94, \'1\', \'1\', \'2858.94\', \'12\', \'2015\', \'2\', \'INV2015[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030002117156982','2015-06-06 08:07:36'),(341015,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000012\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 171.54, \'1\', \'1\', \'171.54\', \'12\', \'2015\', \'2\', \'INV2015[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045001983642578','2015-06-06 08:07:37'),(341016,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000012\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 171.54, \'1\', \'1\', \'171.54\', \'12\', \'2015\', \'2\', \'INV2015[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-06-06 08:07:37'),(341017,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12560.3, `total_amount_cr` = 12560.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000012\'','artransaction/directInvoicePosting','0.030001878738403','2015-06-06 08:07:37'),(341018,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2015-06-06 08:28:19'),(341019,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'75\', \'32784\', \'pls refer attachment for details\', \'2000\', \'2630\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-06-06 08:28:19'),(341020,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  59','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-06 08:28:19'),(341021,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'2\', \'75\', \'32785\', \'pls refer attachment for details\', \'500\', \'2624\', \'6\', \'30\', \'530\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15300917625427','2015-06-06 08:28:45'),(341022,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2530\', `totalReceivable` = \'2530\' WHERE `ID` =  \'59\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2015-06-06 08:28:45'),(341023,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'pls refer attachment for details\', `amountExcludedTax` = \'2064.65\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2064.65\' WHERE `ID` =  \'65\'','Artransaction/updateCharge','0.15300893783569','2015-06-06 08:31:36'),(341024,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'2594.65\', `totalReceivable` = \'2594.65\' WHERE `ID` =  \'59\'','Artransaction/updateCharge','0.029001951217651','2015-06-06 08:31:36'),(341025,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'pls refer attachment for details\', `amountExcludedTax` = \'619.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'37.16\', `amountIncludedTax` = \'656.56\' WHERE `ID` =  \'66\'','Artransaction/updateCharge','0.19901204109192','2015-06-06 08:31:47'),(341026,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.16\', `totalAmount` = \'2721.21\', `totalReceivable` = \'2721.21\' WHERE `ID` =  \'59\'','Artransaction/updateCharge','0.10900592803955','2015-06-06 08:31:47'),(341027,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.060003042221069','2015-06-06 08:32:13'),(341028,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000013\', `updateAble` = \'0\' WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.073004007339478','2015-06-06 08:32:13'),(341029,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000013\', \'INV2015[00000059]\', \'Posting Direct Sales Invoices [ INV2015[00000059] ]\', \'2\', \'2015-06-06\', \'2015\', \'12\', 2721.21, 2721.21, \'75\')','artransaction/directInvoicePosting','0.082005023956299','2015-06-06 08:32:13'),(341030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000013\', \'pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 2064.65, \'1\', \'1\', \'2064.65\', \'12\', \'2015\', \'1\', \'INV2015[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065004110336304','2015-06-06 08:32:13'),(341031,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000013\', 2, \'pls refer attachment for details\', \'32784\', \'KUEHNE + NAGEL SDN BHD\', 2064.65, \'1\', \'1\', \'2064.65\', \'12\', \'2015\', \'1\', \'INV2015[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-06-06 08:32:13'),(341032,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000013\', \'pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 619.4, \'1\', \'1\', \'619.4\', \'12\', \'2015\', \'2\', \'INV2015[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-06-06 08:32:13'),(341033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000013\', 4, \'pls refer attachment for details\', \'32785\', \'KUEHNE + NAGEL SDN BHD\', 619.4, \'1\', \'1\', \'619.4\', \'12\', \'2015\', \'2\', \'INV2015[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-06 08:32:14'),(341034,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000013\', \'pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 37.16, \'1\', \'1\', \'37.16\', \'12\', \'2015\', \'2\', \'INV2015[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-06 08:32:14'),(341035,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000013\', \'pls refer attachment for details\', \'32539\', \'KUEHNE + NAGEL SDN BHD\', 37.16, \'1\', \'1\', \'37.16\', \'12\', \'2015\', \'2\', \'INV2015[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054004192352295','2015-06-06 08:32:14'),(341036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2721.21, `total_amount_cr` = 2721.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000013\'','artransaction/directInvoicePosting','0.066003084182739','2015-06-06 08:32:14'),(341037,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'31\', \'INV2015\', \'2015-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1652.45\', \'1652.45\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-06-06 08:33:29'),(341038,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1652.45\', \'2630\', \'0\', \'0\', \'1652.45\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2015-06-06 08:33:29'),(341039,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1652.45\' WHERE `ID` =  60','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-06 08:33:29'),(341040,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'60\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'495.74\', \'2624\', \'6\', \'29.74\', \'525.48\')','Artransaction/saveNewSaleDetailOnlyCharges','0.14700794219971','2015-06-06 08:34:00'),(341041,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'29.74\', `totalAmount` = \'2177.9300000000003\', `totalReceivable` = \'2177.9300000000003\' WHERE `ID` =  \'60\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052001953125','2015-06-06 08:34:00'),(341042,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.046002864837646','2015-06-06 08:34:37'),(341043,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000014\', `updateAble` = \'0\' WHERE `ID` =  \'60\'','artransaction/directInvoicePosting','0.041002035140991','2015-06-06 08:34:37'),(341044,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000014\', \'INV2015[00000060]\', \'Posting Direct Sales Invoices [ INV2015[00000060] ]\', \'2\', \'2015-06-06\', \'2015\', \'12\', 2177.93, 2177.93, \'75\')','artransaction/directInvoicePosting','0.080004930496216','2015-06-06 08:34:37'),(341045,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000014\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 1652.45, \'1\', \'1\', \'1652.45\', \'12\', \'2015\', \'1\', \'INV2015[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065002918243408','2015-06-06 08:34:37'),(341046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000014\', 2, \'Pls refer attachment for details\', \'32784\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 1652.45, \'1\', \'1\', \'1652.45\', \'12\', \'2015\', \'1\', \'INV2015[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-06 08:34:37'),(341047,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000014\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 495.74, \'1\', \'1\', \'495.74\', \'12\', \'2015\', \'2\', \'INV2015[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033002138137817','2015-06-06 08:34:37'),(341048,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000014\', 4, \'Pls refer attachment for details\', \'32785\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 495.74, \'1\', \'1\', \'495.74\', \'12\', \'2015\', \'2\', \'INV2015[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042001962661743','2015-06-06 08:34:37'),(341049,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000014\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 29.74, \'1\', \'1\', \'29.74\', \'12\', \'2015\', \'2\', \'INV2015[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-06-06 08:34:37'),(341050,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000014\', \'Pls refer attachment for details\', \'32539\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 29.74, \'1\', \'1\', \'29.74\', \'12\', \'2015\', \'2\', \'INV2015[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031002044677734','2015-06-06 08:34:37'),(341051,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2177.93, `total_amount_cr` = 2177.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000014\'','artransaction/directInvoicePosting','0.034002065658569','2015-06-06 08:34:37'),(341052,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-06-06\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1068.68\', \'1068.68\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091005086898804','2015-06-06 08:36:47'),(341053,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'1068.68\', \'2630\', \'0\', \'0\', \'1068.68\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-06-06 08:36:47'),(341054,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1068.68\' WHERE `ID` =  61','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-06 08:36:47'),(341055,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'320.6\', \'2624\', \'6\', \'19.24\', \'339.84\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15300893783569','2015-06-06 08:37:07'),(341056,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'19.24\', `totalAmount` = \'1408.52\', `totalReceivable` = \'1408.52\' WHERE `ID` =  \'61\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-06-06 08:37:07'),(341057,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.20601201057434','2015-06-06 08:37:23'),(341058,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000015\', `updateAble` = \'0\' WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.058003187179565','2015-06-06 08:37:23'),(341059,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000015\', \'INV2015[00000061]\', \'Posting Direct Sales Invoices [ INV2015[00000061] ]\', \'2\', \'2015-06-06\', \'2015\', \'12\', 1408.52, 1408.52, \'75\')','artransaction/directInvoicePosting','0.068004131317139','2015-06-06 08:37:23'),(341060,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000015\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 1068.68, \'1\', \'1\', \'1068.68\', \'12\', \'2015\', \'1\', \'INV2015[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.20801210403442','2015-06-06 08:37:23'),(341061,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000015\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 1068.68, \'1\', \'1\', \'1068.68\', \'12\', \'2015\', \'1\', \'INV2015[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075004100799561','2015-06-06 08:37:23'),(341062,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000015\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 320.6, \'1\', \'1\', \'320.6\', \'12\', \'2015\', \'2\', \'INV2015[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2015-06-06 08:37:23'),(341063,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000015\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 320.6, \'1\', \'1\', \'320.6\', \'12\', \'2015\', \'2\', \'INV2015[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12800693511963','2015-06-06 08:37:24'),(341064,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000015\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 19.24, \'1\', \'1\', \'19.24\', \'12\', \'2015\', \'2\', \'INV2015[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2015-06-06 08:37:24'),(341065,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000015\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 19.24, \'1\', \'1\', \'19.24\', \'12\', \'2015\', \'2\', \'INV2015[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-06-06 08:37:24'),(341066,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1408.52, `total_amount_cr` = 1408.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000015\'','artransaction/directInvoicePosting','0.066004037857056','2015-06-06 08:37:24'),(341067,1,1,'127.0.0.1','update','UPDATE `tbl_usermaster` SET `password` = \'e10adc3949ba59abbe56e057f20f883e\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.10700583457947','2015-06-10 12:35:08'),(341068,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SDN2015\', \'57\', \'2015-06-14\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.16301012039185','2015-06-14 08:23:10'),(341069,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'32784\', \'pls refer attachment for details\', \'32.66\', \'2630\', \'0\', \'0\', \'32.66\')','Artransaction/saveSaleDebitNoteCharge','0.067003965377808','2015-06-14 08:23:10'),(341070,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'32.66\' WHERE `ID` =  1','Artransaction/saveSaleDebitNoteCharge','0.042001962661743','2015-06-14 08:23:10'),(341071,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SCN2015\', \'57\', \'2015-06-14\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.13300704956055','2015-06-14 08:24:40'),(341072,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'75\', \'32785\', \'Pls refer attachment for details\', \'11.43\', \'2624\', \'6\', \'0.69\', \'12.12\')','Artransaction/saveSaleCreditNoteCharge','0.077004909515381','2015-06-14 08:24:40'),(341073,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0.69\', `totalAmount` = \'12.12\' WHERE `ID` =  5','Artransaction/saveSaleCreditNoteCharge','0.057003974914551','2015-06-14 08:24:40'),(341074,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleDebitCharge','0.13100814819336','2015-06-14 08:27:38'),(341075,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'32.66\', \'2630\', \'0\', \'0\', \'32.66\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.11600708961487','2015-06-14 08:28:44'),(341076,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'32.66\' WHERE `ID` =  \'1\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.063004016876221','2015-06-14 08:28:44'),(341077,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'3\', \'75\', \'32784\', \'Pls refer attachment for details\', \'11.43\', \'2624\', \'6\', \'0.69\', \'11.43\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.046003103256226','2015-06-14 08:29:10'),(341078,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0.69\', `totalAmount` = \'44.089999999999996\' WHERE `ID` =  \'1\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.088005065917969','2015-06-14 08:29:10'),(341079,3,75,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'11.43\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0.69\', `amountIncludedTax` = \'12.12\' WHERE `ID` =  \'3\'','Artransaction/updateDebitNoteCharge','0.11800694465637','2015-06-14 08:32:50'),(341080,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0.69\', `totalAmount` = \'44.779999999999994\' WHERE `ID` =  \'1\'','Artransaction/updateDebitNoteCharge','0.053003072738647','2015-06-14 08:32:50'),(341081,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','Artransaction/debitNotePosting','0.044002056121826','2015-06-14 08:33:37'),(341082,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.080004930496216','2015-06-14 08:33:37'),(341083,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151200000016\' WHERE `ID` =  \'1\'','Artransaction/debitNotePosting','0.050003051757812','2015-06-14 08:33:38'),(341084,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000016\', \'SDN2015[00000001]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000001] ]\', \'2\', \'2015-06-14\', \'2015\', \'12\', 45.47, 45.47, \'75\')','Artransaction/debitNotePosting','0.15100812911987','2015-06-14 08:33:38'),(341085,3,75,'::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\', \'AR20151200000016\', 1, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 32.66, \'1\', \'1\', \'32.66\', \'12\', \'2015\', \'2\', \'SDN2015[00000001]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.10900592803955','2015-06-14 08:33:38'),(341086,3,75,'::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, \'AR20151200000016\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 32.66, \'1\', \'1\', \'32.66\', \'12\', \'2015\', \'SDN2015[00000001]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.033002138137817','2015-06-14 08:33:38'),(341087,3,75,'::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\', \'AR20151200000016\', 3, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 11.43, \'1\', \'1\', \'11.43\', \'12\', \'2015\', \'3\', \'SDN2015[00000001]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.043001890182495','2015-06-14 08:33:38'),(341088,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000016\', \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 11.43, \'1\', \'1\', \'11.43\', \'12\', \'2015\', \'SDN2015[00000001]\', \'3\', \'0\', \'75\')','Artransaction/debitNotePosting','0.055003881454468','2015-06-14 08:33:38'),(341089,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AR20151200000016\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 0.69, \'1\', \'1\', \'0.69\', \'12\', \'2015\', \'SDN2015[00000001]\', \'3\', \'0\', \'75\')','Artransaction/debitNotePosting','0.045002937316895','2015-06-14 08:33:38'),(341090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20151200000016\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 0.69, \'1\', \'1\', \'0.69\', \'12\', \'2015\', \'SDN2015[00000001]\', \'3\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2015-06-14 08:33:38'),(341091,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.78, `total_amount_cr` = 44.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000016\'','Artransaction/debitNotePosting','0.032002210617065','2015-06-14 08:33:38'),(341092,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SDN2015\', \'57\', \'2015-06-14\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.12600684165955','2015-06-14 08:48:47'),(341093,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'32785\', \'Pls refer attachment for details\', \'11.43\', \'2624\', \'6\', \'0.69\', \'12.12\')','Artransaction/saveSaleDebitNoteCharge','0.13300800323486','2015-06-14 08:48:47'),(341094,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0.69\', `totalAmount` = \'12.12\' WHERE `ID` =  2','Artransaction/saveSaleDebitNoteCharge','0.047002792358398','2015-06-14 08:48:47'),(341095,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.049002885818481','2015-06-14 08:49:24'),(341096,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.056002855300903','2015-06-14 08:49:24'),(341097,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151200000017\' WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.033002138137817','2015-06-14 08:49:24'),(341098,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000017\', \'SDN2015[00000002]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000002] ]\', \'2\', \'2015-06-14\', \'2015\', \'12\', 12.81, 12.81, \'75\')','Artransaction/debitNotePosting','0.078005075454712','2015-06-14 08:49:24'),(341099,3,75,'::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\', \'AR20151200000017\', 1, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 11.43, \'1\', \'1\', \'11.43\', \'12\', \'2015\', \'1\', \'SDN2015[00000002]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.092004776000977','2015-06-14 08:49:24'),(341100,3,75,'::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, \'AR20151200000017\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 11.43, \'1\', \'1\', \'11.43\', \'12\', \'2015\', \'SDN2015[00000002]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.032001972198486','2015-06-14 08:49:24'),(341101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000017\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 0.69, \'1\', \'1\', \'0.69\', \'12\', \'2015\', \'SDN2015[00000002]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.032001972198486','2015-06-14 08:49:24'),(341102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000017\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 0.69, \'1\', \'1\', \'0.69\', \'12\', \'2015\', \'SDN2015[00000002]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.032001972198486','2015-06-14 08:49:24'),(341103,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.12, `total_amount_cr` = 12.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000017\'','Artransaction/debitNotePosting','0.033001899719238','2015-06-14 08:49:24'),(341104,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SCN2015\', \'31\', \'2015-06-14\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.064003944396973','2015-06-14 10:07:18'),(341105,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'75\', \'32785\', \'Pls refer attachment for details\', \'48.78\', \'2624\', \'6\', \'2.93\', \'51.71\')','Artransaction/saveSaleCreditNoteCharge','0.16700887680054','2015-06-14 10:07:18'),(341106,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'2.93\', `totalAmount` = \'51.71\' WHERE `ID` =  6','Artransaction/saveSaleCreditNoteCharge','0.062002897262573','2015-06-14 10:07:18'),(341107,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2015-06-14 10:19:50'),(341108,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.047003030776978','2015-06-14 10:19:50'),(341109,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000019\' WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.043003082275391','2015-06-14 10:19:50'),(341110,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000019\', \'SCN2015[00000006][00000006]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000006][00000006] ]\', \'2\', \'2015-06-14\', \'2015\', \'12\', 54.64, 54.64, \'75\')','artransaction/creditNotePosting','0.046002864837646','2015-06-14 10:19:50'),(341111,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2015\', \'31\', \'2015-06-14\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.091005086898804','2015-06-14 10:30:12'),(341112,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', 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`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, \'AR20151200000020\', \'Being rounding error\', \'32785\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'SDN2015[00000003]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.048002958297729','2015-06-14 10:30:36'),(341120,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000020\'','Artransaction/debitNotePosting','0.054003000259399','2015-06-14 10:30:36'),(341121,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00099992752075195','2015-06-14 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`createdTS`) VALUES (0, \'3\', \'7\', \'400070000\', \'Service of labor supply\', \'RBB\', \'2015-06-14 05-00-44\')','glsetting/chartOfAcct','0.051002979278564','2015-06-14 11:01:48'),(341126,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400070000\', `acctName` = \'Service of Labor Supply\', `updatedBy` = \'RBB\' WHERE `ID` =  \'32801\'','glsetting/chartOfAcct','0.069004058837891','2015-06-14 11:02:17'),(341127,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-06-14\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'68900\', \'68900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12000703811646','2015-06-14 11:03:57'),(341128,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'65000\', \'2624\', \'6\', \'3900\', \'68900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2015-06-14 11:03:57'),(341129,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3900\', `totalAmount` = \'68900\' WHERE `ID` =  62','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002967834473','2015-06-14 11:03:57'),(341130,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'58691.56\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3521.49\', `amountIncludedTax` = \'62213.05\' WHERE `ID` =  \'71\'','Artransaction/updateCharge','0.10200595855713','2015-06-17 08:01:13'),(341131,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3521.49\', `totalAmount` = \'62213.05\', `totalReceivable` = \'62213.05\' WHERE `ID` =  \'62\'','Artransaction/updateCharge','0.048002004623413','2015-06-17 08:01:13'),(341132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.052003145217896','2015-06-17 08:03:11'),(341133,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000023\', `updateAble` = \'0\' WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.055004119873047','2015-06-17 08:03:11'),(341134,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000023\', \'INV2015[00000062]\', \'Posting Direct Sales Invoices [ INV2015[00000062] ]\', \'2\', \'2015-06-14\', \'2015\', \'12\', 62213.05, 62213.05, \'75\')','artransaction/directInvoicePosting','0.075004100799561','2015-06-17 08:03:11'),(341135,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000023\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 58691.56, \'1\', \'1\', \'58691.56\', \'12\', \'2015\', \'1\', \'INV2015[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.083004951477051','2015-06-17 08:03:11'),(341136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000023\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 58691.56, \'1\', \'1\', \'58691.56\', \'12\', \'2015\', \'1\', \'INV2015[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-06-17 08:03:11'),(341137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000023\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 3521.49, \'1\', \'1\', \'3521.49\', \'12\', \'2015\', \'1\', \'INV2015[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.031001806259155','2015-06-17 08:03:11'),(341138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000023\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 3521.49, \'1\', \'1\', \'3521.49\', \'12\', \'2015\', \'1\', \'INV2015[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044003009796143','2015-06-17 08:03:11'),(341139,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62213.05, `total_amount_cr` = 62213.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000023\'','artransaction/directInvoicePosting','0.032001972198486','2015-06-17 08:03:12'),(341140,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100D0004\', \'DQS CERTIFICATION (M) SDN BHD\', \'RBB\', \'2015-06-17 02-26-01\')','glsetting/chartOfAcct','0.047002792358398','2015-06-17 08:27:15'),(341141,3,75,'::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\', \'DQS CERTIFICATION (M) SDN BHD\', \'\', \'D0004\', \'SUITE 43-4, SETIA AVENUE\', \'JALAN SETIA PRIMA S U13/S\', \'SETIA ALAM SEKSYEN U13\', \'SHAH ALAM\', \'40170\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32802\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.083003997802734','2015-06-17 08:29:10'),(341142,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2374.4\', \'2374.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13400793075562','2015-06-17 08:30:25'),(341143,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2240\', \'2624\', \'6\', \'134.4\', \'2374.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-06-17 08:30:25'),(341144,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.4\', `totalAmount` = \'2374.4\' WHERE `ID` =  63','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-06-17 08:30:25'),(341145,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0004\', \'BSSB LEATHER & FABRIC FURNITURE\', \'RBB\', \'2015-06-17 02-30-58\')','glsetting/chartOfAcct','0.057002782821655','2015-06-17 08:31:58'),(341146,3,75,'::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\', \'BSSB LEATHER & FABRIC FURNITURE SDN BHD\', \'\', \'B0004\', \'LOT NO. 8962, JALAN UDANG GALAH\', \'TELOK GONG\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32803\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.10600590705872','2015-06-17 08:33:49'),(341147,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'44\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1526.4\', \'1526.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14800810813904','2015-06-17 08:37:33'),(341148,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1440\', \'2624\', \'6\', \'86.4\', \'1526.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034001111984253','2015-06-17 08:37:33'),(341149,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  64','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-06-17 08:37:33'),(341150,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100T0003\', \'TANDEX CHEMICALS SDN BHD\', \'RBB\', \'2015-06-17 02-39-08\')','glsetting/chartOfAcct','0.06200385093689','2015-06-17 08:39:53'),(341151,3,75,'::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\', \'TANDEX CHEMICALS SDN BHD\', \'\', \'T0003\', \'NO. 39B, JALAN RAYA BARAT\', \'\', \'\', \'KLANG\', \'41100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32804\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.15000891685486','2015-06-17 08:41:00'),(341152,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'45\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'3222.4\', \'3222.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084005117416382','2015-06-17 08:41:58'),(341153,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'3040\', \'2624\', \'6\', \'182.4\', \'3222.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2015-06-17 08:41:58'),(341154,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'182.4\', `totalAmount` = \'3222.4\' WHERE `ID` =  65','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-06-17 08:41:58'),(341155,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100A0003\', \'ANSTAC (M) SDN BHD\', \'RBB\', \'2015-06-17 02-42-44\')','glsetting/chartOfAcct','0.055002927780151','2015-06-17 08:43:32'),(341156,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100B0005\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', \'RBB\', \'2015-06-17 02-43-42\')','glsetting/chartOfAcct','0.044003009796143','2015-06-17 08:44:31'),(341157,3,75,'::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\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', \'\', \'B0005\', \'NO. 19D, 4TH FLOOR BLOCK 2\', \'WORLDWIDE BUSINESS CENTRE\', \'JALAN TINJU 13/50, SEKSYEN 13\', \'SHAH ALAM\', \'40675\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32806\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.069004058837891','2015-06-17 08:46:11'),(341158,3,75,'::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\', \'ANSTAC (M) SDN BHD\', \'\', \'A0003\', \'NO. 11, JALAN SUNGAI CHADONG 8,\', \'BATU 5 1/2, OFF JALAN KAPAR\', \'\', \'KLANG\', \'42100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32805\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.091004848480225','2015-06-17 08:47:46'),(341159,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1187.2\', \'1187.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11200618743896','2015-06-17 08:49:52'),(341160,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1120\', \'2624\', \'6\', \'67.2\', \'1187.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-06-17 08:49:52'),(341161,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.2\', `totalAmount` = \'1187.2\' WHERE `ID` =  66','Artransaction/saveNewDirectSaleInvoiceCharges','0.042002201080322','2015-06-17 08:49:52'),(341162,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'46\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2015-06-17 08:51:09'),(341163,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-06-17 08:51:09'),(341164,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  67','Artransaction/saveNewDirectSaleInvoiceCharges','0.027002096176147','2015-06-17 08:51:09'),(341165,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100C0001\', \'CILT MALAYSIA\', \'RBB\', \'2015-06-17 03-07-20\')','glsetting/chartOfAcct','0.067004203796387','2015-06-17 09:10:28'),(341166,3,75,'::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\', \'CILT MALAYSIA\', \'\', \'C0001\', \'THE CHARTERED INSTITUTE OF LOGISTICS AND TRANSPORT IN MALAYSIA\', \'NO. 12D, 4TH FLOOR, BLOCK 1, WORLDWIDE BUSINESS CENTRE\', \'JALAN TINJU 13/50\', \'SHAH ALAM\', \'40675\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32807\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.12300705909729','2015-06-17 09:12:20'),(341167,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100K0008\', \'KANSAI PAINT ASIA PACIFIC\', \'RBB\', \'2015-06-17 03-14-21\')','glsetting/chartOfAcct','0.068002939224243','2015-06-17 09:15:22'),(341168,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', \'\', \'K0008\', \'NO. 4, SOLOK WAJA 2, \', \'KAWASAN PERINDUSTRIAN BUKIT RAJA \', \'P.O. BOX 159\', \'KLANG\', \'41710\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32808\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.1340069770813','2015-06-17 09:17:14'),(341169,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0005\', \'SOON SHIPPING & FORWARDING AG\', \'RBB\', \'2015-06-17 03-17-31\')','glsetting/chartOfAcct','0.048002004623413','2015-06-17 09:18:25'),(341170,3,75,'::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\', \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', \'\', \'S0005\', \'LOT 2, SOLOK SULTAN HISHAMUDDIN 11, \', \'KAWASAN 20, N.K.S. \', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32809\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.093005180358887','2015-06-17 09:20:00'),(341171,3,75,'::1','update','UPDATE `customer` SET `ID` = \'50\', `companyID` = \'3\', `customerName` = \'SOON SHIPPING & FORWARDING AGENCY SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'S0005\', `line1` = \'LOT 2, SOLOK SULTAN HISHAMUDDIN 11, \', `line2` = \'KAWASAN 20, N.K.S. \', `line3` = \'\', `city` = \'PORT KLANG\', `customerPostCode` = \'42000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32809\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-17\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'50\'','customerSetup/CustomerNew','0.00099992752075195','2015-06-17 09:24:24'),(341172,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'48\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2015-06-17 09:25:53'),(341173,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003974914551','2015-06-17 09:25:53'),(341174,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  68','Artransaction/saveNewDirectSaleInvoiceCharges','0.074004888534546','2015-06-17 09:25:53'),(341175,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1632.4\', \'1632.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2015-06-17 09:27:13'),(341176,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1540\', \'2624\', \'6\', \'92.4\', \'1632.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-06-17 09:27:13'),(341177,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'92.4\', `totalAmount` = \'1632.4\' WHERE `ID` =  69','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-06-17 09:27:13'),(341178,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300612449646','2015-06-17 09:27:47'),(341179,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'800\', \'2624\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-06-17 09:27:47'),(341180,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0.097005844116211','2015-06-17 09:27:47'),(341181,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100H0003\', \'HITTECH ASSEMBLY MALAYSIA\', \'RBB\', \'2015-06-17 03-28-31\')','glsetting/chartOfAcct','0.04600191116333','2015-06-17 09:29:25'),(341182,3,75,'::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\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', \'\', \'H0003\', \'NO. 12, JALAN TP3/3\', \'TAMAN PERINDUSTRIAN SIME UEP\', \'\', \'SUBANG JAYA\', \'47620\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32810\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.090004920959473','2015-06-17 09:30:48'),(341183,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100L0002\', \'LEBLANC COMMUNICATIONS \', \'RBB\', \'2015-06-17 03-31-12\')','glsetting/chartOfAcct','0.055002927780151','2015-06-17 09:31:41'),(341184,3,75,'::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\', \'LEBLANC COMMUNICATIONS (M) SDN BHD\', \'\', \'L0002\', \'LOT 7, JALAN SULTAN MOHAMED 5\', \'BANDAR SULTAN SULAIMAN\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32811\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.060003995895386','2015-06-17 09:33:39'),(341185,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100M0005\', \'METROD (M) SDN BHD\', \'RBB\', \'2015-06-17 03-35-21\')','glsetting/chartOfAcct','0.062004089355469','2015-06-17 09:36:00'),(341186,3,75,'::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\', \'METROD (M) SDN BHD\', \'\', \'M0005\', \'NO. 3, LENGKUK KELULI 2\', \'BUKIT RAJA PRIME INDUSTRIAL PARK\', \'\', \'KLANG\', \'41720\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32812\', \'\', \'\', \'\', 0, \'2015-06-17\', \'6\', \'1\')','customerSetup/CustomerNew','0.061004161834717','2015-06-17 09:37:34'),(341187,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1865.6\', \'1865.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2015-06-17 09:39:52'),(341188,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2015-06-17 09:39:52'),(341189,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0.1660099029541','2015-06-17 09:39:52'),(341190,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'52\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12800693511963','2015-06-17 09:40:52'),(341191,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03400182723999','2015-06-17 09:40:52'),(341192,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2015-06-17 09:40:52'),(341193,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'53\', \'INV2015\', \'2015-06-17\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1865.6\', \'1865.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075003862380981','2015-06-17 09:41:27'),(341194,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1760\', \'2624\', \'6\', \'105.6\', \'1865.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05700421333313','2015-06-17 09:41:27'),(341195,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  73','Artransaction/saveNewDirectSaleInvoiceCharges','0.041003227233887','2015-06-17 09:41:27'),(341196,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.063004016876221','2015-06-17 09:42:55'),(341197,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000024\', `updateAble` = \'0\' WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.04000186920166','2015-06-17 09:42:55'),(341198,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000024\', \'INV2015[00000073]\', \'Posting Direct Sales Invoices [ INV2015[00000073] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 1865.6, 1865.6, \'75\')','artransaction/directInvoicePosting','0.078004121780396','2015-06-17 09:42:55'),(341199,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000024\', \'Pls refer attachment for details\', \'32812\', \'METROD (M) SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'12\', \'2015\', \'1\', \'INV2015[00000073]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.067004203796387','2015-06-17 09:42:55'),(341200,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000024\', 2, \'Pls refer attachment for details\', \'32767\', \'METROD (M) SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'12\', \'2015\', \'1\', \'INV2015[00000073]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047003030776978','2015-06-17 09:42:55'),(341201,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000024\', \'Pls refer attachment for details\', \'32812\', \'METROD (M) SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'12\', \'2015\', \'1\', \'INV2015[00000073]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-06-17 09:42:55'),(341202,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000024\', \'Pls refer attachment for details\', \'32539\', \'METROD (M) SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'12\', \'2015\', \'1\', \'INV2015[00000073]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:42:55'),(341203,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000024\'','artransaction/directInvoicePosting','0.034001111984253','2015-06-17 09:42:55'),(341204,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.051002979278564','2015-06-17 09:42:56'),(341205,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000025\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.040003061294556','2015-06-17 09:42:56'),(341206,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000025\', \'INV2015[00000063]\', \'Posting Direct Sales Invoices [ INV2015[00000063] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 2374.4, 2374.4, \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-06-17 09:42:56'),(341207,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000025\', \'Pls refer attachment for details\', \'32802\', \'DQS CERTIFICATION (M) SDN BHD\', 2240, \'1\', \'1\', \'2240\', \'12\', \'2015\', \'1\', \'INV2015[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042003154754639','2015-06-17 09:42:56'),(341208,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000025\', 2, \'Pls refer attachment for details\', \'32767\', \'DQS CERTIFICATION (M) SDN BHD\', 2240, \'1\', \'1\', \'2240\', \'12\', \'2015\', \'1\', \'INV2015[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-06-17 09:42:56'),(341209,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000025\', \'Pls refer attachment for details\', \'32802\', \'DQS CERTIFICATION (M) SDN BHD\', 134.4, \'1\', \'1\', \'134.4\', \'12\', \'2015\', \'1\', \'INV2015[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:42:56'),(341210,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000025\', \'Pls refer attachment for details\', \'32539\', \'DQS CERTIFICATION (M) SDN BHD\', 134.4, \'1\', \'1\', \'134.4\', \'12\', \'2015\', \'1\', \'INV2015[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2015-06-17 09:42:56'),(341211,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2374.4, `total_amount_cr` = 2374.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000025\'','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:42:56'),(341212,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.05500316619873','2015-06-17 09:42:57'),(341213,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000026\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.079003810882568','2015-06-17 09:42:57'),(341214,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000026\', \'INV2015[00000064]\', \'Posting Direct Sales Invoices [ INV2015[00000064] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 1526.4, 1526.4, \'75\')','artransaction/directInvoicePosting','0.050002813339233','2015-06-17 09:42:57'),(341215,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000026\', \'Pls refer attachment for details\', \'32803\', \'BSSB LEATHER & FABRIC FURNITURE SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'12\', \'2015\', \'1\', \'INV2015[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:42:57'),(341216,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000026\', 2, \'Pls refer attachment for details\', \'32767\', \'BSSB LEATHER & FABRIC FURNITURE SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'12\', \'2015\', \'1\', \'INV2015[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045002937316895','2015-06-17 09:42:57'),(341217,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000026\', \'Pls refer attachment for details\', \'32803\', \'BSSB LEATHER & FABRIC FURNITURE SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'12\', \'2015\', \'1\', \'INV2015[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:42:57'),(341218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000026\', \'Pls refer attachment for details\', \'32539\', \'BSSB LEATHER & FABRIC FURNITURE SDN BHD\', 86.4, \'1\', \'1\', \'86.4\', \'12\', \'2015\', \'1\', \'INV2015[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-06-17 09:42:57'),(341219,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000026\'','artransaction/directInvoicePosting','0.04200291633606','2015-06-17 09:42:57'),(341220,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.061004161834717','2015-06-17 09:42:58'),(341221,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000027\', `updateAble` = \'0\' WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.065003871917725','2015-06-17 09:42:58'),(341222,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000027\', \'INV2015[00000065]\', \'Posting Direct Sales Invoices [ INV2015[00000065] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 3222.4, 3222.4, \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-17 09:42:58'),(341223,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000027\', \'Pls refer attachment for details\', \'32804\', \'TANDEX CHEMICALS SDN BHD\', 3040, \'1\', \'1\', \'3040\', \'12\', \'2015\', \'1\', \'INV2015[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-06-17 09:42:58'),(341224,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000027\', 2, \'Pls refer attachment for details\', \'32767\', \'TANDEX CHEMICALS SDN BHD\', 3040, \'1\', \'1\', \'3040\', \'12\', \'2015\', \'1\', \'INV2015[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-06-17 09:42:58'),(341225,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000027\', \'Pls refer attachment for details\', \'32804\', \'TANDEX CHEMICALS SDN BHD\', 182.4, \'1\', \'1\', \'182.4\', \'12\', \'2015\', \'1\', \'INV2015[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.051003217697144','2015-06-17 09:42:58'),(341226,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000027\', \'Pls refer attachment for details\', \'32539\', \'TANDEX CHEMICALS SDN BHD\', 182.4, \'1\', \'1\', \'182.4\', \'12\', \'2015\', \'1\', \'INV2015[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-17 09:42:58'),(341227,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3222.4, `total_amount_cr` = 3222.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000027\'','artransaction/directInvoicePosting','0.042001962661743','2015-06-17 09:42:58'),(341228,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.054003000259399','2015-06-17 09:42:59'),(341229,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000028\', `updateAble` = \'0\' WHERE `ID` =  \'66\'','artransaction/directInvoicePosting','0.04600191116333','2015-06-17 09:42:59'),(341230,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000028\', \'INV2015[00000066]\', \'Posting Direct Sales Invoices [ INV2015[00000066] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 1187.2, 1187.2, \'75\')','artransaction/directInvoicePosting','0.10100603103638','2015-06-17 09:42:59'),(341231,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000028\', \'Pls refer attachment for details\', \'32805\', \'ANSTAC (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'12\', \'2015\', \'1\', \'INV2015[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-06-17 09:42:59'),(341232,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000028\', 2, \'Pls refer attachment for details\', \'32767\', \'ANSTAC (M) SDN BHD\', 1120, \'1\', \'1\', \'1120\', \'12\', \'2015\', \'1\', \'INV2015[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03400182723999','2015-06-17 09:42:59'),(341233,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000028\', \'Pls refer attachment for details\', \'32805\', \'ANSTAC (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'12\', \'2015\', \'1\', \'INV2015[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041001796722412','2015-06-17 09:42:59'),(341234,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000028\', \'Pls refer attachment for details\', \'32539\', \'ANSTAC (M) SDN BHD\', 67.2, \'1\', \'1\', \'67.2\', \'12\', \'2015\', \'1\', \'INV2015[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-06-17 09:42:59'),(341235,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1187.2, `total_amount_cr` = 1187.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000028\'','artransaction/directInvoicePosting','0.053003072738647','2015-06-17 09:42:59'),(341236,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.051002979278564','2015-06-17 09:43:00'),(341237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000029\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.044003009796143','2015-06-17 09:43:00'),(341238,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000029\', \'INV2015[00000067]\', \'Posting Direct Sales Invoices [ INV2015[00000067] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-17 09:43:00'),(341239,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000029\', \'Pls refer attachment for details\', \'32806\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:43:00'),(341240,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000029\', 2, \'Pls refer attachment for details\', \'32767\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046003103256226','2015-06-17 09:43:00'),(341241,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000029\', \'Pls refer attachment for details\', \'32806\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:43:00'),(341242,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000029\', \'Pls refer attachment for details\', \'32539\', \'B.I.G. 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09:43:01'),(341250,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000030\', \'Pls refer attachment for details\', \'32539\', \'CILT MALAYSIA\', 62.4, \'1\', \'1\', \'62.4\', \'12\', \'2015\', \'1\', \'INV2015[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13200783729553','2015-06-17 09:43:01'),(341251,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000030\'','artransaction/directInvoicePosting','0.08800482749939','2015-06-17 09:43:01'),(341252,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.053003072738647','2015-06-17 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09:43:03'),(341259,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1632.4, `total_amount_cr` = 1632.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000031\'','artransaction/directInvoicePosting','0.054003000259399','2015-06-17 09:43:03'),(341260,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.41802406311035','2015-06-17 09:43:05'),(341261,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000032\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.042001962661743','2015-06-17 09:43:05'),(341262,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000032\', \'INV2015[00000070]\', \'Posting Direct Sales Invoices [ INV2015[00000070] ]\', 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WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.064003944396973','2015-06-17 09:43:06'),(341270,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000033\', \'INV2015[00000071]\', \'Posting Direct Sales Invoices [ INV2015[00000071] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 1865.6, 1865.6, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-06-17 09:43:06'),(341271,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000033\', \'Pls refer attachment for details\', \'32810\', \'HITTECH ASSEMBLY MALAYSIA SDN BHD\', 1760, \'1\', \'1\', \'1760\', 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`companyID` =  \'3\' AND `journalID` =  \'AR20151200000033\'','artransaction/directInvoicePosting','0.041002035140991','2015-06-17 09:43:06'),(341276,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.14700794219971','2015-06-17 09:43:07'),(341277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000034\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.11100602149963','2015-06-17 09:43:08'),(341278,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000034\', \'INV2015[00000072]\', \'Posting Direct Sales Invoices [ INV2015[00000072] ]\', \'2\', \'2015-06-17\', \'2015\', \'12\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.12000703811646','2015-06-17 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attachment for details\', \'700\', \'2624\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057002782821655','2015-06-19 09:48:53'),(341426,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  76','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-06-19 09:48:53'),(341427,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'1102.4\', \'1102.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600614547729','2015-06-19 09:49:31'),(341428,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1040\', \'2624\', \'6\', \'62.4\', \'1102.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002822875977','2015-06-19 09:49:31'),(341429,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.4\', `totalAmount` = \'1102.4\' WHERE `ID` =  77','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-06-19 09:49:31'),(341430,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.050003051757812','2015-06-19 09:50:18'),(341431,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000079\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.056002855300903','2015-06-19 09:50:18'),(341432,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000079\', \'INV2015[00000075]\', \'Posting Direct Sales Invoices [ INV2015[00000075] ]\', \'2\', \'2015-06-19\', \'2015\', \'12\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.10000610351562','2015-06-19 09:50:18'),(341433,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000079\', \'Pls refer attachment for details\', \'32768\', \'SIETRON FURNITURE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.070003986358643','2015-06-19 09:50:18'),(341434,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000079\', 2, \'Pls refer attachment for details\', \'32767\', \'SIETRON FURNITURE (M) SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-06-19 09:50:18'),(341435,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000079\', \'Pls refer attachment for details\', \'32768\', \'SIETRON FURNITURE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-19 09:50:18'),(341436,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000079\', \'Pls refer attachment for details\', \'32539\', \'SIETRON FURNITURE (M) SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045003175735474','2015-06-19 09:50:18'),(341437,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000079\'','artransaction/directInvoicePosting','0.053003072738647','2015-06-19 09:50:18'),(341438,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.042001962661743','2015-06-19 09:50:19'),(341439,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000080\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.048002958297729','2015-06-19 09:50:19'),(341440,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000080\', \'INV2015[00000076]\', \'Posting Direct Sales Invoices [ INV2015[00000076] ]\', \'2\', \'2015-06-19\', \'2015\', \'12\', 742, 742, \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-06-19 09:50:19'),(341441,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000080\', \'Pls refer attachment for details\', \'32813\', \'DUOPHARMA (M) SDN BHD\', 700, \'1\', \'1\', \'700\', \'12\', \'2015\', \'1\', \'INV2015[00000076]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-06-19 09:50:19'),(341442,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000080\', 2, \'Pls refer attachment for details\', \'32767\', \'DUOPHARMA (M) SDN BHD\', 700, \'1\', \'1\', \'700\', \'12\', \'2015\', \'1\', \'INV2015[00000076]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-19 09:50:19'),(341443,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000080\', \'Pls refer attachment for details\', \'32813\', \'DUOPHARMA (M) SDN BHD\', 42, \'1\', \'1\', \'42\', \'12\', \'2015\', \'1\', \'INV2015[00000076]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-06-19 09:50:19'),(341444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000080\', \'Pls refer attachment for details\', \'32539\', \'DUOPHARMA (M) SDN BHD\', 42, \'1\', \'1\', \'42\', \'12\', \'2015\', \'1\', \'INV2015[00000076]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-06-19 09:50:19'),(341445,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000080\'','artransaction/directInvoicePosting','0.062004089355469','2015-06-19 09:50:19'),(341446,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.27701592445374','2015-06-19 09:50:20'),(341447,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000081\', `updateAble` = \'0\' WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.065004110336304','2015-06-19 09:50:20'),(341448,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000081\', \'INV2015[00000077]\', \'Posting Direct Sales Invoices [ INV2015[00000077] ]\', \'2\', \'2015-06-19\', \'2015\', \'12\', 1102.4, 1102.4, \'75\')','artransaction/directInvoicePosting','0.10000586509705','2015-06-19 09:50:20'),(341449,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000081\', \'Pls refer attachment for details\', \'32805\', \'ANSTAC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'12\', \'2015\', \'1\', \'INV2015[00000077]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-19 09:50:21'),(341450,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000081\', 2, \'Pls refer attachment for details\', \'32767\', \'ANSTAC (M) SDN BHD\', 1040, \'1\', \'1\', \'1040\', \'12\', \'2015\', \'1\', \'INV2015[00000077]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-06-19 09:50:21'),(341451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000081\', \'Pls refer attachment for details\', \'32805\', \'ANSTAC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'12\', \'2015\', \'1\', \'INV2015[00000077]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-06-19 09:50:21'),(341452,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000081\', \'Pls refer attachment for details\', \'32539\', \'ANSTAC (M) SDN BHD\', 62.4, \'1\', \'1\', \'62.4\', \'12\', \'2015\', \'1\', \'INV2015[00000077]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-06-19 09:50:21'),(341453,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000081\'','artransaction/directInvoicePosting','0.037002086639404','2015-06-19 09:50:21'),(341454,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.05500316619873','2015-06-19 09:50:22'),(341455,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000082\', `updateAble` = \'0\' WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.057003021240234','2015-06-19 09:50:23'),(341456,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000082\', \'INV2015[00000074]\', \'Posting Direct Sales Invoices [ INV2015[00000074] ]\', \'2\', \'2015-06-18\', \'2015\', \'12\', 2628.8, 2628.8, \'75\')','artransaction/directInvoicePosting','0.1010057926178','2015-06-19 09:50:23'),(341457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000082\', \'Pls refer attachment for details\', \'32806\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 2480, \'1\', \'1\', \'2480\', \'12\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069003820419312','2015-06-19 09:50:23'),(341458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000082\', 2, \'Pls refer attachment for details\', \'32767\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 2480, \'1\', \'1\', \'2480\', \'12\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039003133773804','2015-06-19 09:50:23'),(341459,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000082\', \'Pls refer attachment for details\', \'32806\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 148.8, \'1\', \'1\', \'148.8\', \'12\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-19 09:50:23'),(341460,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000082\', \'Pls refer attachment for details\', \'32539\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 148.8, \'1\', \'1\', \'148.8\', \'12\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-06-19 09:50:23'),(341461,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2628.8, `total_amount_cr` = 2628.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000082\'','artransaction/directInvoicePosting','0.037002086639404','2015-06-19 09:50:23'),(341462,3,75,'::1','update','UPDATE `customer` SET `ID` = \'33\', `companyID` = \'3\', `customerName` = \'SYNZTEC (MALAYSIA) SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'S0003\', `line1` = \'Lot 5, Jalan Lada Sulah 16/11, Section 16\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32791\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-19\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'33\'','customerSetup/CustomerNew','0.086005210876465','2015-06-19 20:13:23'),(341463,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100E0001\', \'EUTECHNIC INDUSTRIES SDN BHD\', \'RBB\', \'2015-06-20 02-08-14\')','glsetting/chartOfAcct','0.060003995895386','2015-06-20 08:08:50'),(341464,3,75,'::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\', \'EUTECHNIC INDUSTRIES SDN BHD\', \'\', \'E0001\', \'NO. 4 & 6, JALAN GIGIH 25/41\', \'SECTION 25, TAMAN SRI MUDA\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32814\', \'\', \'\', \'\', 0, \'2015-06-20\', \'6\', \'1\')','customerSetup/CustomerNew','0.099005937576294','2015-06-20 08:10:24'),(341465,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2015\', \'2015-06-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000586509705','2015-06-20 08:11:44'),(341466,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13700795173645','2015-06-20 08:11:44'),(341467,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  78','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-06-20 08:11:44'),(341468,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.095005989074707','2015-06-20 08:13:21'),(341469,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000083\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.037002086639404','2015-06-20 08:13:21'),(341470,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000083\', \'INV2015[00000078]\', \'Posting Direct Sales Invoices [ INV2015[00000078] ]\', \'2\', \'2015-06-20\', \'2015\', \'12\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.093004941940308','2015-06-20 08:13:22'),(341471,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000083\', \'Pls refer attachment for details\', \'32814\', \'EUTECHNIC INDUSTRIES SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100070476532','2015-06-20 08:13:22'),(341472,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000083\', 2, \'Pls refer attachment for details\', \'32767\', \'EUTECHNIC INDUSTRIES SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-06-20 08:13:22'),(341473,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000083\', \'Pls refer attachment for details\', \'32814\', \'EUTECHNIC INDUSTRIES SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004028320312','2015-06-20 08:13:22'),(341474,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000083\', \'Pls refer attachment for details\', \'32539\', \'EUTECHNIC INDUSTRIES SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-06-20 08:13:22'),(341475,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000083\'','artransaction/directInvoicePosting','0.062004089355469','2015-06-20 08:13:22'),(341476,3,75,'::1','update','UPDATE `customer` SET `ID` = \'42\', `companyID` = \'3\', `customerName` = \'MALAYSIAN PRECISION MANUFACTURING SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'M0004\', `line1` = \'\', `line2` = \'NO. 3, LORONG PERAK, KAWASAN PERUSAHAAN\', `line3` = \'TELOK PANGLIMA GARANG\', `city` = \'KUALA LANGAT\', `customerPostCode` = \'42500\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32800\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-04\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'42\'','customerSetup/CustomerNew','0.17001008987427','2015-06-20 08:20:36'),(341477,3,75,'::1','update','UPDATE `customer` SET `ID` = \'17\', `companyID` = \'3\', `customerName` = \'KLANG HOCK PLASTIC INDUSTRIES SDN. BHD.\', `customerCompanyNo` = \'\', `accountCode` = \'K0002\', `line1` = \'\', `line2` = \'LOT 3349, JALAN MERBAU, OFF JALAN KLANG PERDANA, \', `line3` = \'BATU 7 1/2 JALAN KAPAR, KAPAR\', `city` = \'KLANG\', `customerPostCode` = \'42200\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32773\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-11\', `termsID` = \'6\', `currencyID` = \'1\' WHERE `ID` =  \'17\'','customerSetup/CustomerNew','0.11900687217712','2015-06-20 08:21:56'),(341478,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2015\', \'62\', \'2015-06-23\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.22601294517517','2015-06-23 09:40:42'),(341479,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'20.2\', \'2624\', \'6\', \'1.21\', \'21.41\')','Artransaction/saveSaleDebitNoteCharge','0.10500597953796','2015-06-23 09:40:42'),(341480,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.21\', `totalAmount` = \'21.41\' WHERE `ID` =  4','Artransaction/saveSaleDebitNoteCharge','0.08100414276123','2015-06-23 09:40:42'),(341481,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.054003000259399','2015-06-23 09:41:08'),(341482,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.042001962661743','2015-06-23 09:41:08'),(341483,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151200000084\' WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.038002014160156','2015-06-23 09:41:08'),(341484,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000084\', \'SDN2015[00000004]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000004] ]\', \'2\', \'2015-06-23\', \'2015\', \'12\', 22.62, 22.62, \'75\')','Artransaction/debitNotePosting','0.097004890441895','2015-06-23 09:41:08'),(341485,3,75,'::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\', \'AR20151200000084\', 1, \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 20.2, \'1\', \'1\', \'20.2\', \'12\', \'2015\', \'1\', \'SDN2015[00000004]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.2160120010376','2015-06-23 09:41:08'),(341486,3,75,'::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, \'AR20151200000084\', \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 20.2, \'1\', \'1\', \'20.2\', \'12\', \'2015\', \'SDN2015[00000004]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.066004037857056','2015-06-23 09:41:09'),(341487,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000084\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 1.21, \'1\', \'1\', \'1.21\', \'12\', \'2015\', \'SDN2015[00000004]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2015-06-23 09:41:09'),(341488,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000084\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 1.21, \'1\', \'1\', \'1.21\', \'12\', \'2015\', \'SDN2015[00000004]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.037001848220825','2015-06-23 09:41:09'),(341489,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.41, `total_amount_cr` = 21.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000084\'','Artransaction/debitNotePosting','0.039003133773804','2015-06-23 09:41:09'),(341490,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'29\', \'SDN2015\', \'62\', \'2015-06-23\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.14300918579102','2015-06-23 09:45:34'),(341491,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'75\', \'32801\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.059002876281738','2015-06-23 09:45:34'),(341492,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  5','Artransaction/saveSaleDebitNoteCharge','0.052003145217896','2015-06-23 09:45:34'),(341493,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','Artransaction/debitNotePosting','0.17601013183594','2015-06-23 09:45:52'),(341494,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.15200901031494','2015-06-23 09:45:52'),(341495,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151200000085\' WHERE `ID` =  \'5\'','Artransaction/debitNotePosting','0.058002948760986','2015-06-23 09:45:52'),(341496,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000085\', \'SDN2015[00000005]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000005] ]\', \'2\', \'2015-06-23\', \'2015\', \'12\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.051002979278564','2015-06-23 09:45:52'),(341497,3,75,'::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\', \'AR20151200000085\', 1, \'Being rounding error\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'1\', \'SDN2015[00000005]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.039001941680908','2015-06-23 09:45:52'),(341498,3,75,'::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, \'AR20151200000085\', \'Being rounding error\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'SDN2015[00000005]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2015-06-23 09:45:52'),(341499,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000085\'','Artransaction/debitNotePosting','0.037001848220825','2015-06-23 09:45:52'),(341500,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'21\', \'SDN2015\', \'22\', \'2015-05-12\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.27301597595215','2015-07-05 08:14:31'),(341501,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'75\', \'32767\', \'pls refer attachment for details\', \'303.33\', \'2624\', \'6\', \'18.2\', \'321.53\')','Artransaction/saveSaleDebitNoteCharge','0.088005065917969','2015-07-05 08:14:32'),(341502,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'18.2\', `totalAmount` = \'321.53\' WHERE `ID` =  6','Artransaction/saveSaleDebitNoteCharge','0.064002990722656','2015-07-05 08:14:32'),(341503,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','Artransaction/debitNotePosting','0.23501300811768','2015-07-05 08:15:12'),(341504,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'1\'','Artransaction/debitNotePosting','0.057003021240234','2015-07-05 08:15:12'),(341505,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151100000052\' WHERE `ID` =  \'6\'','Artransaction/debitNotePosting','0.054003953933716','2015-07-05 08:15:13'),(341506,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000052\', \'SDN2015[00000006]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000006] ]\', \'2\', \'2015-05-12\', \'2015\', \'11\', 339.73, 339.73, \'75\')','Artransaction/debitNotePosting','0.097005128860474','2015-07-05 08:15:13'),(341507,3,75,'::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\', \'AR20151100000052\', 1, \'pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 303.33, \'1\', \'1\', \'303.33\', \'11\', \'2015\', \'1\', \'SDN2015[00000006]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.10400605201721','2015-07-05 08:15:13'),(341508,3,75,'::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, \'AR20151100000052\', \'pls refer attachment for details\', \'32767\', \'KARICH SDN BHD\', 303.33, \'1\', \'1\', \'303.33\', \'11\', \'2015\', \'SDN2015[00000006]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2015-07-05 08:15:13'),(341509,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000052\', \'pls refer attachment for details\', \'32777\', \'KARICH SDN BHD\', 18.2, \'1\', \'1\', \'18.2\', \'11\', \'2015\', \'SDN2015[00000006]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.038002014160156','2015-07-05 08:15:13'),(341510,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000052\', \'pls refer attachment for details\', \'32539\', \'KARICH SDN BHD\', 18.2, \'1\', \'1\', \'18.2\', \'11\', \'2015\', \'SDN2015[00000006]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.037001848220825','2015-07-05 08:15:13'),(341511,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 321.53, `total_amount_cr` = 321.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000052\'','Artransaction/debitNotePosting','0.17200994491577','2015-07-05 08:15:13'),(341512,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100S0006\', \'SEWANG PRECISION SDN BHD\', \'RBB\', \'2015-07-05 02-16-44\')','glsetting/chartOfAcct','0.059002876281738','2015-07-05 08:18:34'),(341513,3,75,'::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\', \'SEWANG PRECISION SDN BHD\', \'\', \'S0006\', \'NO. 11, SOLOK SULTAN HISHAMUDDIN 5\', \'KAWASAN PERINDUSTRIAN PELABUHAN UTARA\', \'\', \'PORT KLANG\', \'42000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32815\', \'\', \'\', \'\', 0, \'2015-07-05\', \'6\', \'1\')','customerSetup/CustomerNew','0.088005065917969','2015-07-05 08:21:15'),(341514,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21301221847534','2015-07-05 08:24:47'),(341515,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'720\', \'2624\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2015-07-05 08:24:47'),(341516,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  79','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2015-07-05 08:24:47'),(341517,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'46\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1080060005188','2015-07-05 08:25:55'),(341518,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-07-05 08:25:55'),(341519,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  80','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-07-05 08:25:55'),(341520,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096005916595459','2015-07-05 08:29:16'),(341521,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'1\', \'75\', \'32767\', \' Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-07-05 08:29:16'),(341522,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  81','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001184463501','2015-07-05 08:29:16'),(341523,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2015-07-05 08:31:22'),(341524,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-07-05 08:31:22'),(341525,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  82','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-07-05 08:31:22'),(341526,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10200595855713','2015-07-05 08:33:39'),(341527,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2015-07-05 08:33:39'),(341528,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  83','Artransaction/saveNewDirectSaleInvoiceCharges','0.12900805473328','2015-07-05 08:33:39'),(341529,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'45\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'1\', \'\', \'3\', \'75\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2015-07-05 08:35:22'),(341530,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (84, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'2400\', \'2624\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2015-07-05 08:35:22'),(341531,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  84','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-07-05 08:35:22'),(341532,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100W0001\', \'WEECHEM SDN BHD\', \'RBB\', \'2015-07-05 02-37-24\')','glsetting/chartOfAcct','0.21301293373108','2015-07-05 08:38:10'),(341533,3,75,'::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\', \'WEECHEM SDN BHD\', \'\', \'W0001\', \'NO. 4 & 6, JALAN GIGIH 25/41\', \'SECTION 25, TAMAN SRI MUDA\', \'\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32816\', \'\', \'\', \'\', 0, \'2015-07-05\', \'6\', \'1\')','customerSetup/CustomerNew','0.06200385093689','2015-07-05 08:39:34'),(341534,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2015\', \'2015-06-20\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-07-05 08:42:12'),(341535,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (85, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2015-07-05 08:42:12'),(341536,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  85','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-07-05 08:42:12'),(341537,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'55\', \'SCN2015\', \'78\', \'2015-06-20\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.22001194953918','2015-07-05 08:43:41'),(341538,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1280\', \'2624\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveSaleCreditNoteCharge','0.066004037857056','2015-07-05 08:43:41'),(341539,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  7','Artransaction/saveSaleCreditNoteCharge','0.076003789901733','2015-07-05 08:43:41'),(341540,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','artransaction/creditNotePosting','0','2015-07-05 08:44:23'),(341541,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.10100603103638','2015-07-05 08:44:23'),(341542,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000087\' WHERE `ID` =  \'7\'','artransaction/creditNotePosting','0.045002937316895','2015-07-05 08:44:23'),(341543,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000087\', \'SCN2015[00000007][00000007]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000007][00000007] ]\', \'2\', \'2015-06-20\', \'2015\', \'12\', 1433.6, 1433.6, \'75\')','artransaction/creditNotePosting','0.043002843856812','2015-07-05 08:44:23'),(341544,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2015-07-05 08:46:21'),(341545,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'1\', \'75\', \'32767\', \'Pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-07-05 08:46:21'),(341546,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  86','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2015-07-05 08:46:21'),(341547,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.041001796722412','2015-07-05 08:48:08'),(341548,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000088\', `updateAble` = \'0\' WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.047003030776978','2015-07-05 08:48:08'),(341549,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000088\', \'INV2015[00000079]\', \'Posting Direct Sales Invoices [ INV2015[00000079] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 763.2, 763.2, \'75\')','artransaction/directInvoicePosting','0.094005107879639','2015-07-05 08:48:08'),(341550,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000088\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 720, \'1\', \'1\', \'720\', \'12\', \'2015\', \'1\', \'INV2015[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.055003881454468','2015-07-05 08:48:08'),(341551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000088\', 2, \'Pls refer attachment for details\', \'32767\', \'SEWANG PRECISION SDN BHD\', 720, \'1\', \'1\', \'720\', \'12\', \'2015\', \'1\', \'INV2015[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:08'),(341552,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000088\', \'Pls refer attachment for details\', \'32815\', \'SEWANG PRECISION SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'12\', \'2015\', \'1\', \'INV2015[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-05 08:48:08'),(341553,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000088\', \'Pls refer attachment for details\', \'32539\', \'SEWANG PRECISION SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'12\', \'2015\', \'1\', \'INV2015[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-07-05 08:48:08'),(341554,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000088\'','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:08'),(341555,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.052003145217896','2015-07-05 08:48:09'),(341556,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000089\', `updateAble` = \'0\' WHERE `ID` =  \'80\'','artransaction/directInvoicePosting','0.066003799438477','2015-07-05 08:48:09'),(341557,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000089\', \'INV2015[00000080]\', \'Posting Direct Sales Invoices [ INV2015[00000080] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 2120, 2120, \'75\')','artransaction/directInvoicePosting','0.053003072738647','2015-07-05 08:48:09'),(341558,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000089\', \'Pls refer attachment for details\', \'32806\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'12\', \'2015\', \'1\', \'INV2015[00000080]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-07-05 08:48:09'),(341559,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000089\', 2, \'Pls refer attachment for details\', \'32767\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'12\', \'2015\', \'1\', \'INV2015[00000080]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 08:48:09'),(341560,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000089\', \'Pls refer attachment for details\', \'32806\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 120, \'1\', \'1\', \'120\', \'12\', \'2015\', \'1\', \'INV2015[00000080]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049003124237061','2015-07-05 08:48:09'),(341561,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000089\', \'Pls refer attachment for details\', \'32539\', \'B.I.G. INDUSTRIAL GAS SDN BHD\', 120, \'1\', \'1\', \'120\', \'12\', \'2015\', \'1\', \'INV2015[00000080]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:10'),(341562,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000089\'','artransaction/directInvoicePosting','0.071004152297974','2015-07-05 08:48:10'),(341563,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.067003965377808','2015-07-05 08:48:10'),(341564,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000090\', `updateAble` = \'0\' WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.066004037857056','2015-07-05 08:48:10'),(341565,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000090\', \'INV2015[00000081]\', \'Posting Direct Sales Invoices [ INV2015[00000081] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.043003082275391','2015-07-05 08:48:10'),(341566,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000090\', \' Pls refer attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000081]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 08:48:10'),(341567,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000090\', 2, \' Pls refer attachment for details\', \'32767\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000081]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:11'),(341568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000090\', \' Pls refer attachment for details\', \'32755\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000081]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:11'),(341569,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000090\', \' Pls refer attachment for details\', \'32539\', \'SITAMAS ENVIRONMENTAL SYSTEM SB\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000081]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.056004047393799','2015-07-05 08:48:11'),(341570,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000090\'','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:11'),(341571,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.055002927780151','2015-07-05 08:48:11'),(341572,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000091\', `updateAble` = \'0\' WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.047003030776978','2015-07-05 08:48:12'),(341573,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000091\', \'INV2015[00000082]\', \'Posting Direct Sales Invoices [ INV2015[00000082] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-05 08:48:12'),(341574,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000091\', \'Pls refer attachment for details\', \'32799\', \'HIGASHIFUJI (M) SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'12\', \'2015\', \'1\', \'INV2015[00000082]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:12'),(341575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000091\', 2, \'Pls refer attachment for details\', \'32767\', \'HIGASHIFUJI (M) SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'12\', \'2015\', \'1\', \'INV2015[00000082]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-07-05 08:48:12'),(341576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000091\', \'Pls refer attachment for details\', \'32799\', \'HIGASHIFUJI (M) SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'INV2015[00000082]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 08:48:12'),(341577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000091\', \'Pls refer attachment for details\', \'32539\', \'HIGASHIFUJI (M) SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'INV2015[00000082]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1120069026947','2015-07-05 08:48:12'),(341578,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000091\'','artransaction/directInvoicePosting','0.047002792358398','2015-07-05 08:48:12'),(341579,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.16600918769836','2015-07-05 08:48:13'),(341580,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000092\', `updateAble` = \'0\' WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.055002927780151','2015-07-05 08:48:13'),(341581,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000092\', \'INV2015[00000083]\', \'Posting Direct Sales Invoices [ INV2015[00000083] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 1272, 1272, \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-07-05 08:48:13'),(341582,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000092\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2015\', \'1\', \'INV2015[00000083]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 08:48:13'),(341583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000092\', 2, \'Pls refer attachment for details\', \'32767\', \'DY POWER SYSTEM (M) SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'12\', \'2015\', \'1\', \'INV2015[00000083]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:13'),(341584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000092\', \'Pls refer attachment for details\', \'32782\', \'DY POWER SYSTEM (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'12\', \'2015\', \'1\', \'INV2015[00000083]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:13'),(341585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000092\', \'Pls refer attachment for details\', \'32539\', \'DY POWER SYSTEM (M) SDN BHD\', 72, \'1\', \'1\', \'72\', \'12\', \'2015\', \'1\', \'INV2015[00000083]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002967834473','2015-07-05 08:48:13'),(341586,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000092\'','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 08:48:13'),(341587,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.044002056121826','2015-07-05 08:48:14'),(341588,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000093\', `updateAble` = \'0\' WHERE `ID` =  \'84\'','artransaction/directInvoicePosting','0.044003009796143','2015-07-05 08:48:14'),(341589,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000093\', \'INV2015[00000084]\', \'Posting Direct Sales Invoices [ INV2015[00000084] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 2544, 2544, \'75\')','artransaction/directInvoicePosting','0.13400793075562','2015-07-05 08:48:14'),(341590,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000093\', \'Pls refer attachment for details\', \'32804\', \'TANDEX CHEMICALS SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'12\', \'2015\', \'1\', \'INV2015[00000084]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-07-05 08:48:14'),(341591,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000093\', 2, \'Pls refer attachment for details\', \'32767\', \'TANDEX CHEMICALS SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'12\', \'2015\', \'1\', \'INV2015[00000084]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:14'),(341592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000093\', \'Pls refer attachment for details\', \'32804\', \'TANDEX CHEMICALS SDN BHD\', 144, \'1\', \'1\', \'144\', \'12\', \'2015\', \'1\', \'INV2015[00000084]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076004981994629','2015-07-05 08:48:14'),(341593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000093\', \'Pls refer attachment for details\', \'32539\', \'TANDEX CHEMICALS SDN BHD\', 144, \'1\', \'1\', \'144\', \'12\', \'2015\', \'1\', \'INV2015[00000084]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-05 08:48:14'),(341594,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544, `total_amount_cr` = 2544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000093\'','artransaction/directInvoicePosting','0.066004037857056','2015-07-05 08:48:14'),(341595,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.049003124237061','2015-07-05 08:48:15'),(341596,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000094\', `updateAble` = \'0\' WHERE `ID` =  \'86\'','artransaction/directInvoicePosting','0.037001848220825','2015-07-05 08:48:15'),(341597,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000094\', \'INV2015[00000086]\', \'Posting Direct Sales Invoices [ INV2015[00000086] ]\', \'2\', \'2015-06-24\', \'2015\', \'12\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-05 08:48:15'),(341598,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000094\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'12\', \'2015\', \'1\', \'INV2015[00000086]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-07-05 08:48:15'),(341599,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000094\', 2, \'Pls refer attachment for details\', \'32767\', \'KANSAI COATINGS (M) SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'12\', \'2015\', \'1\', \'INV2015[00000086]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 08:48:15'),(341600,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000094\', \'Pls refer attachment for details\', \'32774\', \'KANSAI COATINGS (M) SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'INV2015[00000086]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-07-05 08:48:15'),(341601,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000094\', \'Pls refer attachment for details\', \'32539\', \'KANSAI COATINGS (M) SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'INV2015[00000086]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044002056121826','2015-07-05 08:48:15'),(341602,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000094\'','artransaction/directInvoicePosting','0.059004068374634','2015-07-05 08:48:15'),(341603,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.078004837036133','2015-07-05 08:48:16'),(341604,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000095\', `updateAble` = \'0\' WHERE `ID` =  \'85\'','artransaction/directInvoicePosting','0.048002004623413','2015-07-05 08:48:16'),(341605,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000095\', \'INV2015[00000085]\', \'Posting Direct Sales Invoices [ INV2015[00000085] ]\', \'2\', \'2015-06-20\', \'2015\', \'12\', 1356.8, 1356.8, \'75\')','artransaction/directInvoicePosting','0.06200385093689','2015-07-05 08:48:16'),(341606,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000095\', \'Pls refer attachment for details\', \'32816\', \'WEECHEM SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000085]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037001848220825','2015-07-05 08:48:16'),(341607,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000095\', 2, \'Pls refer attachment for details\', \'32767\', \'WEECHEM SDN BHD\', 1280, \'1\', \'1\', \'1280\', \'12\', \'2015\', \'1\', \'INV2015[00000085]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11600613594055','2015-07-05 08:48:16'),(341608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000095\', \'Pls refer attachment for details\', \'32816\', \'WEECHEM SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000085]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071004152297974','2015-07-05 08:48:16'),(341609,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000095\', \'Pls refer attachment for details\', \'32539\', \'WEECHEM SDN BHD\', 76.8, \'1\', \'1\', \'76.8\', \'12\', \'2015\', \'1\', \'INV2015[00000085]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069004058837891','2015-07-05 08:48:16'),(341610,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000095\'','artransaction/directInvoicePosting','0.046002149581909','2015-07-05 08:48:16'),(341611,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'6000\', \'6000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10700607299805','2015-07-05 09:01:25'),(341612,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'6000\', \'2630\', \'0\', \'0\', \'6000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14800810813904','2015-07-05 09:01:25'),(341613,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6000\' WHERE `ID` =  87','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-07-05 09:01:25'),(341614,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'2000\', \'2624\', \'6\', \'120\', \'2120\')','Artransaction/saveNewSaleDetailOnlyCharges','0.058002948760986','2015-07-05 09:01:57'),(341615,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'8120\', `totalReceivable` = \'8120\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-07-05 09:01:57'),(341616,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'2\', \'\', \'3\', \'75\', 0, \'47700\', \'47700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12400698661804','2015-07-05 09:03:42'),(341617,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'1\', \'75\', \'32801\', \'Pls refer attachment for details\', \'45000\', \'2624\', \'6\', \'2700\', \'47700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062003135681152','2015-07-05 09:03:42'),(341618,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2700\', `totalAmount` = \'47700\' WHERE `ID` =  88','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2015-07-05 09:03:42'),(341619,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'3500\', \'3500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13800811767578','2015-07-05 09:05:43'),(341620,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'3500\', \'2630\', \'0\', \'0\', \'3500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-07-05 09:05:43'),(341621,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3500\' WHERE `ID` =  89','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-05 09:05:43'),(341622,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'1200\', \'2624\', \'6\', \'72\', \'1272\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-07-05 09:06:10'),(341623,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'4772\', `totalReceivable` = \'4772\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-07-05 09:06:10'),(341624,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'2100\', \'2100\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2015-07-05 09:08:03'),(341625,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'2100\', \'2630\', \'0\', \'0\', \'2100\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2015-07-05 09:08:03'),(341626,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2100\' WHERE `ID` =  90','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-05 09:08:03'),(341627,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'90\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'600\', \'2624\', \'6\', \'36\', \'636\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10000610351562','2015-07-05 09:08:21'),(341628,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'2736\', `totalReceivable` = \'2736\' WHERE `ID` =  \'90\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052002906799316','2015-07-05 09:08:21'),(341629,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'31\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17200994491577','2015-07-05 09:09:15'),(341630,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'800\', \'2630\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-07-05 09:09:15'),(341631,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  91','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-05 09:09:15'),(341632,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'200\', \'2624\', \'6\', \'12\', \'212\')','Artransaction/saveNewSaleDetailOnlyCharges','0.085005044937134','2015-07-05 09:09:34'),(341633,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'1012\', `totalReceivable` = \'1012\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.081005096435547','2015-07-05 09:09:34'),(341634,3,75,'::1','insert','INSERT INTO `comp_sales_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\', \'2015-06-30\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'500\', \'500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2015-07-05 09:10:55'),(341635,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (92, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'500\', \'2630\', \'0\', \'0\', \'500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2015-07-05 09:10:55'),(341636,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  92','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-05 09:10:55'),(341637,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'92\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'50\', \'2624\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16900897026062','2015-07-05 09:11:15'),(341638,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3\', `totalAmount` = \'553\', `totalReceivable` = \'553\' WHERE `ID` =  \'92\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-07-05 09:11:15'),(341639,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'5662.87\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5662.87\' WHERE `ID` =  \'96\'','Artransaction/updateCharge','0.17000985145569','2015-07-05 09:40:36'),(341640,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'7782.87\', `totalReceivable` = \'7782.87\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.061002969741821','2015-07-05 09:40:36'),(341641,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1982\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'118.92\', `amountIncludedTax` = \'2100.92\' WHERE `ID` =  \'97\'','Artransaction/updateCharge','0.11400604248047','2015-07-05 09:40:46'),(341642,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'118.92\', `totalAmount` = \'7763.79\', `totalReceivable` = \'7763.79\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.071003913879395','2015-07-05 09:40:46'),(341643,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.055002927780151','2015-07-05 09:41:49'),(341644,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000096\', `updateAble` = \'0\' WHERE `ID` =  \'87\'','artransaction/directInvoicePosting','0.098005056381226','2015-07-05 09:41:49'),(341645,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000096\', \'INV2015[00000087]\', \'Posting Direct Sales Invoices [ INV2015[00000087] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 7763.79, 7763.79, \'75\')','artransaction/directInvoicePosting','0.08100414276123','2015-07-05 09:41:49'),(341646,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000096\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 5662.87, \'1\', \'1\', \'5662.87\', \'12\', \'2015\', \'1\', \'INV2015[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065003156661987','2015-07-05 09:41:49'),(341647,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000096\', 2, \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 5662.87, \'1\', \'1\', \'5662.87\', \'12\', \'2015\', \'1\', \'INV2015[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-07-05 09:41:49'),(341648,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000096\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1982, \'1\', \'1\', \'1982\', \'12\', \'2015\', \'2\', \'INV2015[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-05 09:41:49'),(341649,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000096\', 4, \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 1982, \'1\', \'1\', \'1982\', \'12\', \'2015\', \'2\', \'INV2015[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039001941680908','2015-07-05 09:41:49'),(341650,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000096\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 118.92, \'1\', \'1\', \'118.92\', \'12\', \'2015\', \'2\', \'INV2015[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-05 09:41:49'),(341651,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000096\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 118.92, \'1\', \'1\', \'118.92\', \'12\', \'2015\', \'2\', \'INV2015[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-07-05 09:41:49'),(341652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7763.79, `total_amount_cr` = 7763.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000096\'','artransaction/directInvoicePosting','0.037001848220825','2015-07-05 09:41:49'),(341653,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1336.34\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1336.34\' WHERE `ID` =  \'101\'','Artransaction/updateCharge','0.095005989074707','2015-07-05 11:39:23'),(341654,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'1972.34\', `totalReceivable` = \'1972.34\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.054003000259399','2015-07-05 11:39:23'),(341655,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'400.9\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'24.05\', `amountIncludedTax` = \'424.95\' WHERE `ID` =  \'102\'','Artransaction/updateCharge','0.096006155014038','2015-07-05 11:39:35'),(341656,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24.05\', `totalAmount` = \'1761.29\', `totalReceivable` = \'1761.29\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.056002855300903','2015-07-05 11:39:35'),(341657,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'1336.34\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1336.34\' WHERE `ID` =  \'103\'','Artransaction/updateCharge','0.098005056381226','2015-07-05 11:40:35'),(341658,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'1548.34\', `totalReceivable` = \'1548.34\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.048002004623413','2015-07-05 11:40:35'),(341659,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'400.9\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'24.05\', `amountIncludedTax` = \'424.95\' WHERE `ID` =  \'104\'','Artransaction/updateCharge','0.11300611495972','2015-07-05 11:40:45'),(341660,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24.05\', `totalAmount` = \'1761.29\', `totalReceivable` = \'1761.29\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.033002138137817','2015-07-05 11:40:45'),(341661,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'2064.65\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2064.65\' WHERE `ID` =  \'101\'','Artransaction/updateCharge','0.099005937576294','2015-07-05 11:41:27'),(341662,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24.05\', `totalAmount` = \'2489.6\', `totalReceivable` = \'2489.6\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.04000186920166','2015-07-05 11:41:27'),(341663,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'619.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'37.16\', `amountIncludedTax` = \'656.56\' WHERE `ID` =  \'102\'','Artransaction/updateCharge','0.10100603103638','2015-07-05 11:41:37'),(341664,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.16\', `totalAmount` = \'2721.21\', `totalReceivable` = \'2721.21\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.064004182815552','2015-07-05 11:41:37'),(341665,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.044003009796143','2015-07-05 11:42:55'),(341666,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000097\', `updateAble` = \'0\' WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.053003072738647','2015-07-05 11:42:55'),(341667,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000097\', \'INV2015[00000090]\', \'Posting Direct Sales Invoices [ INV2015[00000090] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 2721.21, 2721.21, \'75\')','artransaction/directInvoicePosting','0.078004121780396','2015-07-05 11:42:55'),(341668,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000097\', \'Pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 2064.65, \'1\', \'1\', \'2064.65\', \'12\', \'2015\', \'1\', \'INV2015[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.088005065917969','2015-07-05 11:42:55'),(341669,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000097\', 2, \'Pls refer attachment for details\', \'32784\', \'KUEHNE + NAGEL SDN BHD\', 2064.65, \'1\', \'1\', \'2064.65\', \'12\', \'2015\', \'1\', \'INV2015[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050003051757812','2015-07-05 11:42:55'),(341670,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000097\', \'Pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 619.4, \'1\', \'1\', \'619.4\', \'12\', \'2015\', \'2\', \'INV2015[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-05 11:42:55'),(341671,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000097\', 4, \'Pls refer attachment for details\', \'32785\', \'KUEHNE + NAGEL SDN BHD\', 619.4, \'1\', \'1\', \'619.4\', \'12\', \'2015\', \'2\', \'INV2015[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002180099487','2015-07-05 11:42:55'),(341672,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000097\', \'Pls refer attachment for details\', \'32788\', \'KUEHNE + NAGEL SDN BHD\', 37.16, \'1\', \'1\', \'37.16\', \'12\', \'2015\', \'2\', \'INV2015[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036003112792969','2015-07-05 11:42:55'),(341673,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000097\', \'Pls refer attachment for details\', \'32539\', \'KUEHNE + NAGEL SDN BHD\', 37.16, \'1\', \'1\', \'37.16\', \'12\', \'2015\', \'2\', \'INV2015[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-07-05 11:42:55'),(341674,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2721.21, `total_amount_cr` = 2721.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000097\'','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 11:42:55'),(341675,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.048002958297729','2015-07-05 11:42:56'),(341676,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000098\', `updateAble` = \'0\' WHERE `ID` =  \'91\'','artransaction/directInvoicePosting','0.049002885818481','2015-07-05 11:42:56'),(341677,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000098\', \'INV2015[00000091]\', \'Posting Direct Sales Invoices [ INV2015[00000091] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 1761.29, 1761.29, \'75\')','artransaction/directInvoicePosting','0.056003093719482','2015-07-05 11:42:56'),(341678,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000098\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 1336.34, \'1\', \'1\', \'1336.34\', \'12\', \'2015\', \'1\', \'INV2015[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-07-05 11:42:56'),(341679,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000098\', 2, \'Pls refer attachment for details\', \'32784\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 1336.34, \'1\', \'1\', \'1336.34\', \'12\', \'2015\', \'1\', \'INV2015[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04000186920166','2015-07-05 11:42:56'),(341680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000098\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 400.9, \'1\', \'1\', \'400.9\', \'12\', \'2015\', \'2\', \'INV2015[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-05 11:42:56'),(341681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000098\', 4, \'Pls refer attachment for details\', \'32785\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 400.9, \'1\', \'1\', \'400.9\', \'12\', \'2015\', \'2\', \'INV2015[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-07-05 11:42:56'),(341682,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000098\', \'Pls refer attachment for details\', \'32789\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 24.05, \'1\', \'1\', \'24.05\', \'12\', \'2015\', \'2\', \'INV2015[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.048002004623413','2015-07-05 11:42:56'),(341683,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000098\', \'Pls refer attachment for details\', \'32539\', \'KUEHNE + NAGEL SDN BHD (PENANG)\', 24.05, \'1\', \'1\', \'24.05\', \'12\', \'2015\', \'2\', \'INV2015[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049002885818481','2015-07-05 11:42:57'),(341684,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1761.29, `total_amount_cr` = 1761.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000098\'','artransaction/directInvoicePosting','0.037002086639404','2015-07-05 11:42:57'),(341685,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'597.1\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'597.1\' WHERE `ID` =  \'105\'','Artransaction/updateCharge','0.16800999641418','2015-07-05 11:56:16'),(341686,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3\', `totalAmount` = \'650.1\', `totalReceivable` = \'650.1\' WHERE `ID` =  \'92\'','Artransaction/updateCharge','0.057003021240234','2015-07-05 11:56:16'),(341687,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'179.14\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'10.75\', `amountIncludedTax` = \'189.89\' WHERE `ID` =  \'106\'','Artransaction/updateCharge','0.16600894927979','2015-07-05 11:56:29'),(341688,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10.75\', `totalAmount` = \'786.99\', `totalReceivable` = \'786.99\' WHERE `ID` =  \'92\'','Artransaction/updateCharge','0.076004028320312','2015-07-05 11:56:30'),(341689,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.059002876281738','2015-07-05 12:02:03'),(341690,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000099\', `updateAble` = \'0\' WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.048002958297729','2015-07-05 12:02:03'),(341691,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000099\', \'INV2015[00000092]\', \'Posting Direct Sales Invoices [ INV2015[00000092] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 786.99, 786.99, \'75\')','artransaction/directInvoicePosting','0.13300704956055','2015-07-05 12:02:03'),(341692,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000099\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 597.1, \'1\', \'1\', \'597.1\', \'12\', \'2015\', \'1\', \'INV2015[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.19101095199585','2015-07-05 12:02:03'),(341693,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000099\', 2, \'Pls refer attachment for details\', \'32784\', \'MISSION FOODS MALAYSIA SDN BHD\', 597.1, \'1\', \'1\', \'597.1\', \'12\', \'2015\', \'1\', \'INV2015[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002822875977','2015-07-05 12:02:03'),(341694,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000099\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 179.14, \'1\', \'1\', \'179.14\', \'12\', \'2015\', \'2\', \'INV2015[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-05 12:02:03'),(341695,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000099\', 4, \'Pls refer attachment for details\', \'32785\', \'MISSION FOODS MALAYSIA SDN BHD\', 179.14, \'1\', \'1\', \'179.14\', \'12\', \'2015\', \'2\', \'INV2015[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040002107620239','2015-07-05 12:02:03'),(341696,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000099\', \'Pls refer attachment for details\', \'32756\', \'MISSION FOODS MALAYSIA SDN BHD\', 10.75, \'1\', \'1\', \'10.75\', \'12\', \'2015\', \'2\', \'INV2015[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036002159118652','2015-07-05 12:02:03'),(341697,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000099\', \'Pls refer attachment for details\', \'32539\', \'MISSION FOODS MALAYSIA SDN BHD\', 10.75, \'1\', \'1\', \'10.75\', \'12\', \'2015\', \'2\', \'INV2015[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.039002895355225','2015-07-05 12:02:03'),(341698,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 786.99, `total_amount_cr` = 786.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000099\'','artransaction/directInvoicePosting','0.036001920700073','2015-07-05 12:02:03'),(341699,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'18\', \'SCN2015\', \'86\', \'2015-06-24\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.263014793396','2015-07-08 08:06:03'),(341700,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'75\', \'32767\', \'pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveSaleCreditNoteCharge','0.070003986358643','2015-07-08 08:06:03'),(341701,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  8','Artransaction/saveSaleCreditNoteCharge','0.071003913879395','2015-07-08 08:06:04'),(341702,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','artransaction/creditNotePosting','0.045002937316895','2015-07-08 08:06:34'),(341703,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.065004110336304','2015-07-08 08:06:34'),(341704,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151200000101\' WHERE `ID` =  \'8\'','artransaction/creditNotePosting','0.054003000259399','2015-07-08 08:06:34'),(341705,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000101\', \'SCN2015[00000008][00000008]\', \'Posting Sales Credit Note Confirm [ SCN2015[00000008][00000008] ]\', \'2\', \'2015-06-24\', \'2015\', \'12\', 1411.2, 1411.2, \'75\')','artransaction/creditNotePosting','0.075005054473877','2015-07-08 08:06:34'),(341706,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'3\', \'\', \'3\', \'75\', 0, \'1335.6\', \'1335.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19601106643677','2015-07-08 08:07:32'),(341707,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (93, \'1\', \'75\', \'32767\', \'pls refer attachment for details\', \'1260\', \'2624\', \'6\', \'75.6\', \'1335.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-07-08 08:07:32'),(341708,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  93','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-07-08 08:07:32'),(341709,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.092005014419556','2015-07-08 08:08:02'),(341710,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000102\', `updateAble` = \'0\' WHERE `ID` =  \'93\'','artransaction/directInvoicePosting','0.066004037857056','2015-07-08 08:08:02'),(341711,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000102\', \'INV2015[00000093]\', \'Posting Direct Sales Invoices [ INV2015[00000093] ]\', \'2\', \'2015-06-24\', \'2015\', \'12\', 1335.6, 1335.6, \'75\')','artransaction/directInvoicePosting','0.078005075454712','2015-07-08 08:08:02'),(341712,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000102\', \'pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'12\', \'2015\', \'1\', \'INV2015[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13200712203979','2015-07-08 08:08:02'),(341713,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000102\', 2, \'pls refer attachment for details\', \'32767\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'12\', \'2015\', \'1\', \'INV2015[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040003061294556','2015-07-08 08:08:02'),(341714,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000102\', \'pls refer attachment for details\', \'32808\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'INV2015[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04600191116333','2015-07-08 08:08:02'),(341715,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000102\', \'pls refer attachment for details\', \'32539\', \'KANSAI PAINT ASIA PACIFIC SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'12\', \'2015\', \'1\', \'INV2015[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041002988815308','2015-07-08 08:08:02'),(341716,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000102\'','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 08:08:02'),(341717,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32784\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'3277.39\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3277.39\' WHERE `ID` =  \'99\'','Artransaction/updateCharge','0.16000890731812','2015-07-08 08:57:53'),(341718,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'4549.389999999999\', `totalReceivable` = \'4549.389999999999\' WHERE `ID` =  \'89\'','Artransaction/updateCharge','0.076005220413208','2015-07-08 08:57:53'),(341719,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32785\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'983.22\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'58.99\', `amountIncludedTax` = \'1042.21\' WHERE `ID` =  \'100\'','Artransaction/updateCharge','0.043002128601074','2015-07-08 08:58:07'),(341720,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.99\', `totalAmount` = \'4319.6\', `totalReceivable` = \'4319.6\' WHERE `ID` =  \'89\'','Artransaction/updateCharge','0.031001091003418','2015-07-08 08:58:07'),(341721,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 08:58:32'),(341722,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000103\', `updateAble` = \'0\' WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.033002138137817','2015-07-08 08:58:32'),(341723,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000103\', \'INV2015[00000089]\', \'Posting Direct Sales Invoices [ INV2015[00000089] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 4319.6, 4319.6, \'75\')','artransaction/directInvoicePosting','0.10400605201721','2015-07-08 08:58:32'),(341724,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000103\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 3277.39, \'1\', \'1\', \'3277.39\', \'12\', \'2015\', \'1\', \'INV2015[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.076005220413208','2015-07-08 08:58:32'),(341725,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000103\', 2, \'Pls refer attachment for details\', \'32784\', \'BESI APAC SDN BHD\', 3277.39, \'1\', \'1\', \'3277.39\', \'12\', \'2015\', \'1\', \'INV2015[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030000925064087','2015-07-08 08:58:32'),(341726,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000103\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 983.22, \'1\', \'1\', \'983.22\', \'12\', \'2015\', \'2\', \'INV2015[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 08:58:32'),(341727,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000103\', 4, \'Pls refer attachment for details\', \'32785\', \'BESI APAC SDN BHD\', 983.22, \'1\', \'1\', \'983.22\', \'12\', \'2015\', \'2\', \'INV2015[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029001951217651','2015-07-08 08:58:33'),(341728,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000103\', \'Pls refer attachment for details\', \'32783\', \'BESI APAC SDN BHD\', 58.99, \'1\', \'1\', \'58.99\', \'12\', \'2015\', \'2\', \'INV2015[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 08:58:33'),(341729,3,75,'::1','insert','INSERT INTO `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, \'AR20151200000103\', \'Pls refer attachment for details\', \'32539\', \'BESI APAC SDN BHD\', 58.99, \'1\', \'1\', \'58.99\', \'12\', \'2015\', \'2\', \'INV2015[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054003000259399','2015-07-08 08:58:33'),(341730,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4319.6, `total_amount_cr` = 4319.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000103\'','artransaction/directInvoicePosting','0.029001951217651','2015-07-08 08:58:33'),(341731,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'HONG LEONG BANK BHD\', \'HLBB\', \'SECTION 9, SHAH ALAM\', \'14701008802\', \'20952.17\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32522\', 0, \'1\', \'\')','bankSetup/BankNew','0.073004007339478','2015-07-08 09:17:16'),(341732,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32801\', `chargeDescription` = \'Pls refer attachment for details\', `amountExcludedTax` = \'41409.46\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'2484.57\', `amountIncludedTax` = \'43894.03\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.044003009796143','2015-07-09 09:29:06'),(341733,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2484.57\', `totalAmount` = \'43894.03\', `totalReceivable` = \'43894.03\' WHERE `ID` =  \'88\'','Artransaction/updateCharge','0.071003913879395','2015-07-09 09:29:06'),(341734,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.066004037857056','2015-07-09 09:30:06'),(341735,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000104\', `updateAble` = \'0\' WHERE `ID` =  \'88\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-09 09:30:06'),(341736,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000104\', \'INV2015[00000088]\', \'Posting Direct Sales Invoices [ INV2015[00000088] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 43894.03, 43894.03, \'75\')','artransaction/directInvoicePosting','0.14100885391235','2015-07-09 09:30:07'),(341737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000104\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 41409.46, \'1\', \'1\', \'41409.46\', \'12\', \'2015\', \'1\', \'INV2015[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.1100058555603','2015-07-09 09:30:07'),(341738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000104\', 2, \'Pls refer attachment for details\', \'32801\', \'PERODUA SALES SDN BHD (DISTR)\', 41409.46, \'1\', \'1\', \'41409.46\', \'12\', \'2015\', \'1\', \'INV2015[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052002906799316','2015-07-09 09:30:07'),(341739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000104\', \'Pls refer attachment for details\', \'32787\', \'PERODUA SALES SDN BHD (DISTR)\', 2484.57, \'1\', \'1\', \'2484.57\', \'12\', \'2015\', \'1\', \'INV2015[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-09 09:30:07'),(341740,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000104\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD (DISTR)\', 2484.57, \'1\', \'1\', \'2484.57\', \'12\', \'2015\', \'1\', \'INV2015[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030001878738403','2015-07-09 09:30:07'),(341741,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43894.03, `total_amount_cr` = 43894.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000104\'','artransaction/directInvoicePosting','0.11800718307495','2015-07-09 09:30:07'),(341742,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SDN2015\', \'87\', \'2015-06-30\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.34301996231079','2015-07-09 10:02:51'),(341743,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'1\', \'75\', \'32784\', \'Pls refer attachment for details\', \'49.51\', \'2630\', \'0\', \'0\', \'49.51\')','Artransaction/saveSaleDebitNoteCharge','0.048002958297729','2015-07-09 10:02:51'),(341744,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49.51\' WHERE `ID` =  7','Artransaction/saveSaleDebitNoteCharge','0.039001941680908','2015-07-09 10:02:51'),(341745,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'7\', \'2\', \'75\', \'32785\', \'Pls refer attachment for details\', \'17.33\', \'2624\', \'6\', \'1.04\', \'18.37\')','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.13100695610046','2015-07-09 10:03:27'),(341746,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'1.04\', `totalAmount` = \'67.88\' WHERE `ID` =  \'7\'','Artransaction/saveSaleDebitNoteChargeDetailOnly','0.047002792358398','2015-07-09 10:03:28'),(341747,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','Artransaction/debitNotePosting','0.0610032081604','2015-07-09 10:06:10'),(341748,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.038002967834473','2015-07-09 10:06:10'),(341749,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151200000105\' WHERE `ID` =  \'7\'','Artransaction/debitNotePosting','0.030000925064087','2015-07-09 10:06:10'),(341750,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000105\', \'SDN2015[00000007]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000007] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 68.92, 68.92, \'75\')','Artransaction/debitNotePosting','0.081004858016968','2015-07-09 10:06:11'),(341751,3,75,'::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\', \'AR20151200000105\', 1, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 49.51, \'1\', \'1\', \'49.51\', \'12\', \'2015\', \'1\', \'SDN2015[00000007]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.087005138397217','2015-07-09 10:06:11'),(341752,3,75,'::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, \'AR20151200000105\', \'Pls refer attachment for details\', \'32784\', \'PERODUA SALES SDN BHD\', 49.51, \'1\', \'1\', \'49.51\', \'12\', \'2015\', \'SDN2015[00000007]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.066004037857056','2015-07-09 10:06:11'),(341753,3,75,'::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\', \'AR20151200000105\', 3, \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 17.33, \'1\', \'1\', \'17.33\', \'12\', \'2015\', \'2\', \'SDN2015[00000007]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.04000186920166','2015-07-09 10:06:11'),(341754,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000105\', \'Pls refer attachment for details\', \'32785\', \'PERODUA SALES SDN BHD\', 17.33, \'1\', \'1\', \'17.33\', \'12\', \'2015\', \'SDN2015[00000007]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.029001951217651','2015-07-09 10:06:11'),(341755,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AR20151200000105\', \'Pls refer attachment for details\', \'32786\', \'PERODUA SALES SDN BHD\', 1.04, \'1\', \'1\', \'1.04\', \'12\', \'2015\', \'SDN2015[00000007]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.035001993179321','2015-07-09 10:06:11'),(341756,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20151200000105\', \'Pls refer attachment for details\', \'32539\', \'PERODUA SALES SDN BHD\', 1.04, \'1\', \'1\', \'1.04\', \'12\', \'2015\', \'SDN2015[00000007]\', \'2\', \'0\', \'75\')','Artransaction/debitNotePosting','0.041002035140991','2015-07-09 10:06:11'),(341757,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67.88, `total_amount_cr` = 67.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000105\'','Artransaction/debitNotePosting','0.037001848220825','2015-07-09 10:06:11'),(341758,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (\'28\', \'SDN2015\', \'87\', \'2015-06-30\', \'\', \'1.00000\', \'\', \'3\', \'75\')','Artransaction/saveSaleDebitNoteCharge','0.11800694465637','2015-07-09 10:13:10'),(341759,3,75,'::1','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'75\', \'32785\', \'Being rounding error\', \'0.01\', \'2624\', \'6\', \'0\', \'0.01\')','Artransaction/saveSaleDebitNoteCharge','0.045001983642578','2015-07-09 10:13:10'),(341760,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  8','Artransaction/saveSaleDebitNoteCharge','0.095004796981812','2015-07-09 10:13:11'),(341761,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','Artransaction/debitNotePosting','0.050003051757812','2015-07-09 10:13:30'),(341762,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'2\'','Artransaction/debitNotePosting','0.038002014160156','2015-07-09 10:13:30'),(341763,3,75,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20151200000106\' WHERE `ID` =  \'8\'','Artransaction/debitNotePosting','0.043003082275391','2015-07-09 10:13:30'),(341764,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000106\', \'SDN2015[00000008]\', \'Posting Sales Debit Note Confirm [ SDN2015[00000008] ]\', \'2\', \'2015-06-30\', \'2015\', \'12\', 0.01, 0.01, \'75\')','Artransaction/debitNotePosting','0.079005002975464','2015-07-09 10:13:30'),(341765,3,75,'::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\', \'AR20151200000106\', 1, \'Being rounding error\', \'32786\', \'PERODUA SALES SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'1\', \'SDN2015[00000008]\', \'0\', \'75\')','Artransaction/debitNotePosting','0.058002948760986','2015-07-09 10:13:30'),(341766,3,75,'::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, \'AR20151200000106\', \'Being rounding error\', \'32785\', \'PERODUA SALES SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'SDN2015[00000008]\', \'1\', \'0\', \'75\')','Artransaction/debitNotePosting','0.033001899719238','2015-07-09 10:13:30'),(341767,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000106\'','Artransaction/debitNotePosting','0.044003009796143','2015-07-09 10:13:30'),(341768,3,75,'::1','insert','INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (\'GTSJNL\', \'gstjournal\', \'151\', \'6\', 0, \'gltransaction/gstjournal\', \'0\', NULL, 15, 1, \'icon-active.png\', \'EN\'),\r\n                (\'GSTJCNF\', \'gstjournalconfirm\', \'151\', \'6\', 0, \'gltransaction/gstjournalconfirm\', \'0\', NULL, 16, 1, \'icon-active.png\', \'EN\');','spsupgrator/index','0.78504490852356','2015-07-22 07:03:42'),(341769,3,75,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0','2015-07-22 07:05:02'),(341770,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32532\' WHERE `ID` =  \'2637\'','spsupgrator/index','0.045001983642578','2015-07-22 07:05:02'),(341771,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32659\' WHERE `ID` =  \'2700\'','spsupgrator/index','0.04200291633606','2015-07-22 07:05:02'),(341772,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32599\' WHERE `ID` =  \'2641\'','spsupgrator/index','0.036002159118652','2015-07-22 07:05:02'),(341773,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32726\' WHERE `ID` =  \'2704\'','spsupgrator/index','0.13200688362122','2015-07-22 07:05:02'),(341774,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.10500597953796','2015-07-27 12:23:14'),(341775,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000001\'','Gltransaction/journalPosting','0.088005065917969','2015-07-27 12:23:14'),(341776,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32755\', \'2015\', \'11\', \'1200\', \'0\', 1200, \'75\', \'2015-07-27: 06:07:14\')','Gltransaction/journalPosting','0.049002885818481','2015-07-27 12:23:14'),(341777,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'11\', \'0\', \'1200\', -1200, \'75\', \'2015-07-27: 06:07:14\')','Gltransaction/journalPosting','0.073004961013794','2015-07-27 12:23:14'),(341778,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:23:14'),(341779,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'11\', \'0\', \'72\', -72, \'75\', \'2015-07-27: 06:07:14\')','Gltransaction/journalPosting','0.095005989074707','2015-07-27 12:23:14'),(341780,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2015-07-27 12:23:15'),(341781,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000002\'','Gltransaction/journalPosting','0.12500715255737','2015-07-27 12:23:15'),(341782,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'11\', \'1125\', \'0\', 1125, \'75\', \'2015-07-27: 06:07:15\')','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:23:15'),(341783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11500716209412','2015-07-27 12:23:15'),(341784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.29201602935791','2015-07-27 12:23:16'),(341785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.071003913879395','2015-07-27 12:23:16'),(341786,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3\'','Gltransaction/journalPosting','0.27801513671875','2015-07-27 12:23:17'),(341787,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000003\'','Gltransaction/journalPosting','0.12000703811646','2015-07-27 12:23:17'),(341788,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32757\', \'2015\', \'11\', \'1120\', \'0\', 1120, \'75\', \'2015-07-27: 06:07:17\')','Gltransaction/journalPosting','0.06800389289856','2015-07-27 12:23:17'),(341789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.1450080871582','2015-07-27 12:23:17'),(341790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32757\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.13700795173645','2015-07-27 12:23:18'),(341791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.16100907325745','2015-07-27 12:23:18'),(341792,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4\'','Gltransaction/journalPosting','0.11100697517395','2015-07-27 12:23:18'),(341793,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000004\'','Gltransaction/journalPosting','0.077003955841064','2015-07-27 12:23:19'),(341794,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32759\', \'2015\', \'11\', \'1360\', \'0\', 1360, \'75\', \'2015-07-27: 06:07:18\')','Gltransaction/journalPosting','0.065003156661987','2015-07-27 12:23:19'),(341795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04200291633606','2015-07-27 12:23:19'),(341796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32759\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:23:19'),(341797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.041002988815308','2015-07-27 12:23:19'),(341798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5\'','Gltransaction/journalPosting','0.14400911331177','2015-07-27 12:23:20'),(341799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000005\'','Gltransaction/journalPosting','0.18101000785828','2015-07-27 12:23:21'),(341800,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32758\', \'2015\', \'11\', \'1080\', \'0\', 1080, \'75\', \'2015-07-27: 06:07:20\')','Gltransaction/journalPosting','0.10200595855713','2015-07-27 12:23:21'),(341801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.33301901817322','2015-07-27 12:23:21'),(341802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32758\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.13000798225403','2015-07-27 12:23:21'),(341803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.15200901031494','2015-07-27 12:23:21'),(341804,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6\'','Gltransaction/journalPosting','0.10000610351562','2015-07-27 12:23:22'),(341805,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000006\'','Gltransaction/journalPosting','0.059003829956055','2015-07-27 12:23:22'),(341806,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32760\', \'2015\', \'11\', \'1040\', \'0\', 1040, \'75\', \'2015-07-27: 06:07:22\')','Gltransaction/journalPosting','0.060003042221069','2015-07-27 12:23:22'),(341807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052001953125','2015-07-27 12:23:22'),(341808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32760\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:23:22'),(341809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.074003934860229','2015-07-27 12:23:22'),(341810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7\'','Gltransaction/journalPosting','0.059003114700317','2015-07-27 12:23:23'),(341811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000007\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:23:23'),(341812,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32761\', \'2015\', \'11\', \'880\', \'0\', 880, \'75\', \'2015-07-27: 06:07:23\')','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:23:23'),(341813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:23:23'),(341814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:23:23'),(341815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.055002927780151','2015-07-27 12:23:23'),(341816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8\'','Gltransaction/journalPosting','0.11600685119629','2015-07-27 12:23:25'),(341817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000008\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:23:25'),(341818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:23:25'),(341819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:23:25'),(341820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:23:25'),(341821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:23:25'),(341822,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9\'','Gltransaction/journalPosting','0.16900992393494','2015-07-27 12:23:26'),(341823,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000009\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:23:26'),(341824,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32763\', \'2015\', \'11\', \'960\', \'0\', 960, \'75\', \'2015-07-27: 06:07:26\')','Gltransaction/journalPosting','0.10300588607788','2015-07-27 12:23:26'),(341825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:23:26'),(341826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.10000610351562','2015-07-27 12:23:26'),(341827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002967834473','2015-07-27 12:23:26'),(341828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10\'','Gltransaction/journalPosting','0.041001796722412','2015-07-27 12:23:27'),(341829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:23:27'),(341830,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32762\', \'2015\', \'11\', \'910\', \'0\', 910, \'75\', \'2015-07-27: 06:07:26\')','Gltransaction/journalPosting','0.045003175735474','2015-07-27 12:23:27'),(341831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.078004121780396','2015-07-27 12:23:27'),(341832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.074005126953125','2015-07-27 12:23:27'),(341833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:23:27'),(341834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11\'','Gltransaction/journalPosting','0.10400605201721','2015-07-27 12:23:38'),(341835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','Gltransaction/journalPosting','0.074004888534546','2015-07-27 12:23:38'),(341836,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32764\', \'2015\', \'11\', \'1200\', \'0\', 1200, \'75\', \'2015-07-27: 06:07:38\')','Gltransaction/journalPosting','0.2980170249939','2015-07-27 12:23:38'),(341837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11800694465637','2015-07-27 12:23:39'),(341838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.086004972457886','2015-07-27 12:23:39'),(341839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:23:39'),(341840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12\'','Gltransaction/journalPosting','0.061004161834717','2015-07-27 12:23:39'),(341841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:23:39'),(341842,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32768\', \'2015\', \'11\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:39\')','Gltransaction/journalPosting','0.041001796722412','2015-07-27 12:23:39'),(341843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:23:39'),(341844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32768\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.063004016876221','2015-07-27 12:23:39'),(341845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045001983642578','2015-07-27 12:23:39'),(341846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13\'','Gltransaction/journalPosting','0.043002128601074','2015-07-27 12:23:40'),(341847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000013\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:23:40'),(341848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32768\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.087005138397217','2015-07-27 12:23:40'),(341849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063004016876221','2015-07-27 12:23:40'),(341850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32768\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.049002885818481','2015-07-27 12:23:40'),(341851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.05500316619873','2015-07-27 12:23:40'),(341852,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14\'','Gltransaction/journalPosting','0.048002004623413','2015-07-27 12:23:41'),(341853,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000014\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:23:41'),(341854,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32769\', \'2015\', \'11\', \'1080\', \'0\', 1080, \'75\', \'2015-07-27: 06:07:41\')','Gltransaction/journalPosting','0.065003156661987','2015-07-27 12:23:41'),(341855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034000873565674','2015-07-27 12:23:41'),(341856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:23:41'),(341857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:23:41'),(341858,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'15\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:23:42'),(341859,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000015\'','Gltransaction/journalPosting','0.040003061294556','2015-07-27 12:23:42'),(341860,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32770\', \'2015\', \'11\', \'665\', \'0\', 665, \'75\', \'2015-07-27: 06:07:42\')','Gltransaction/journalPosting','0.083004951477051','2015-07-27 12:23:42'),(341861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.055002927780151','2015-07-27 12:23:42'),(341862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.046003103256226','2015-07-27 12:23:42'),(341863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:23:42'),(341864,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'16\'','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:23:43'),(341865,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000016\'','Gltransaction/journalPosting','0.051002979278564','2015-07-27 12:23:43'),(341866,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32771\', \'2015\', \'11\', \'1120\', \'0\', 1120, \'75\', \'2015-07-27: 06:07:43\')','Gltransaction/journalPosting','0.040003061294556','2015-07-27 12:23:43'),(341867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:23:43'),(341868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:23:43'),(341869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044003009796143','2015-07-27 12:23:43'),(341870,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'17\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:23:44'),(341871,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000017\'','Gltransaction/journalPosting','0.052003145217896','2015-07-27 12:23:44'),(341872,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32772\', \'2015\', \'11\', \'800\', \'0\', 800, \'75\', \'2015-07-27: 06:07:43\')','Gltransaction/journalPosting','0.046003103256226','2015-07-27 12:23:44'),(341873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06800389289856','2015-07-27 12:23:44'),(341874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32772\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.063004016876221','2015-07-27 12:23:44'),(341875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.082005023956299','2015-07-27 12:23:44'),(341876,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'18\'','Gltransaction/journalPosting','0.063003063201904','2015-07-27 12:23:45'),(341877,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000018\'','Gltransaction/journalPosting','0.1100070476532','2015-07-27 12:23:45'),(341878,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32773\', \'2015\', \'11\', \'1160\', \'0\', 1160, \'75\', \'2015-07-27: 06:07:44\')','Gltransaction/journalPosting','0.046003103256226','2015-07-27 12:23:45'),(341879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11900687217712','2015-07-27 12:23:45'),(341880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.052003145217896','2015-07-27 12:23:45'),(341881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046002864837646','2015-07-27 12:23:45'),(341882,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'19\'','Gltransaction/journalPosting','0.049002885818481','2015-07-27 12:23:45'),(341883,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000019\'','Gltransaction/journalPosting','0.059004068374634','2015-07-27 12:23:45'),(341884,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32774\', \'2015\', \'11\', \'1190\', \'0\', 1190, \'75\', \'2015-07-27: 06:07:45\')','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:23:45'),(341885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044002056121826','2015-07-27 12:23:46'),(341886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:23:46'),(341887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:23:46'),(341888,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'20\'','Gltransaction/journalPosting','0.12800717353821','2015-07-27 12:23:46'),(341889,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000020\'','Gltransaction/journalPosting','0.039002895355225','2015-07-27 12:23:46'),(341890,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32775\', \'2015\', \'11\', \'720\', \'0\', 720, \'75\', \'2015-07-27: 06:07:46\')','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:23:46'),(341891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002004623413','2015-07-27 12:23:46'),(341892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32775\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:23:46'),(341893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049001932144165','2015-07-27 12:23:46'),(341894,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'21\'','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:24:02'),(341895,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000021\'','Gltransaction/journalPosting','0.05500316619873','2015-07-27 12:24:02'),(341896,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32776\', \'2015\', \'11\', \'1200\', \'0\', 1200, \'75\', \'2015-07-27: 06:07:02\')','Gltransaction/journalPosting','0.075005054473877','2015-07-27 12:24:03'),(341897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-07-27 12:24:03'),(341898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32776\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:24:03'),(341899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:24:03'),(341900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'22\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:24:03'),(341901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000022\'','Gltransaction/journalPosting','0.059004068374634','2015-07-27 12:24:03'),(341902,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32777\', \'2015\', \'11\', \'910\', \'0\', 910, \'75\', \'2015-07-27: 06:07:03\')','Gltransaction/journalPosting','0.11600685119629','2015-07-27 12:24:03'),(341903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053003072738647','2015-07-27 12:24:03'),(341904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002958297729','2015-07-27 12:24:03'),(341905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045002937316895','2015-07-27 12:24:03'),(341906,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'23\'','Gltransaction/journalPosting','0.08300518989563','2015-07-27 12:24:04'),(341907,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000023\'','Gltransaction/journalPosting','0.04000186920166','2015-07-27 12:24:04'),(341908,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32778\', \'2015\', \'11\', \'1440\', \'0\', 1440, \'75\', \'2015-07-27: 06:07:04\')','Gltransaction/journalPosting','0.061003923416138','2015-07-27 12:24:04'),(341909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.064003944396973','2015-07-27 12:24:04'),(341910,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32778\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:24:04'),(341911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:24:04'),(341912,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'24\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:24:05'),(341913,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000024\'','Gltransaction/journalPosting','0.051002979278564','2015-07-27 12:24:05'),(341914,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32779\', \'2015\', \'11\', \'1120\', \'0\', 1120, \'75\', \'2015-07-27: 06:07:05\')','Gltransaction/journalPosting','0.04200291633606','2015-07-27 12:24:05'),(341915,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:24:05'),(341916,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32779\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.085005044937134','2015-07-27 12:24:05'),(341917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056004047393799','2015-07-27 12:24:05'),(341918,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'25\'','Gltransaction/journalPosting','0.040002107620239','2015-07-27 12:24:06'),(341919,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000025\'','Gltransaction/journalPosting','0.048002958297729','2015-07-27 12:24:06'),(341920,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32780\', \'2015\', \'11\', \'880\', \'0\', 880, \'75\', \'2015-07-27: 06:07:05\')','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:24:06'),(341921,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002958297729','2015-07-27 12:24:06'),(341922,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.086004972457886','2015-07-27 12:24:06'),(341923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.086004972457886','2015-07-27 12:24:06'),(341924,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'26\'','Gltransaction/journalPosting','0.041003227233887','2015-07-27 12:24:07'),(341925,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000026\'','Gltransaction/journalPosting','0.070003986358643','2015-07-27 12:24:07'),(341926,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32781\', \'2015\', \'11\', \'630\', \'0\', 630, \'75\', \'2015-07-27: 06:07:06\')','Gltransaction/journalPosting','0.046003103256226','2015-07-27 12:24:07'),(341927,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045002937316895','2015-07-27 12:24:07'),(341928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32781\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:24:07'),(341929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045002937316895','2015-07-27 12:24:07'),(341930,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'27\'','Gltransaction/journalPosting','0.056003093719482','2015-07-27 12:24:07'),(341931,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000027\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:24:07'),(341932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32776\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.057003021240234','2015-07-27 12:24:07'),(341933,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.065004110336304','2015-07-27 12:24:08'),(341934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32776\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03400182723999','2015-07-27 12:24:08'),(341935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052002906799316','2015-07-27 12:24:08'),(341936,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'28\'','Gltransaction/journalPosting','0.039003133773804','2015-07-27 12:24:09'),(341937,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000028\'','Gltransaction/journalPosting','0.063002824783325','2015-07-27 12:24:09'),(341938,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32782\', \'2015\', \'11\', \'1320\', \'0\', 1320, \'75\', \'2015-07-27: 06:07:08\')','Gltransaction/journalPosting','0.13800716400146','2015-07-27 12:24:09'),(341939,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045001983642578','2015-07-27 12:24:09'),(341940,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32782\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.34001994132996','2015-07-27 12:24:09'),(341941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.12600708007812','2015-07-27 12:24:09'),(341942,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'29\'','Gltransaction/journalPosting','0.13900780677795','2015-07-27 12:24:10'),(341943,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000029\'','Gltransaction/journalPosting','0.088005065917969','2015-07-27 12:24:10'),(341944,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'11\', \'10076.94\', \'0\', 10076.94, \'75\', \'2015-07-27: 06:07:10\')','Gltransaction/journalPosting','0.076004028320312','2015-07-27 12:24:10'),(341945,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'11\', \'0\', \'10076.94\', -10076.94, \'75\', \'2015-07-27: 06:07:10\')','Gltransaction/journalPosting','0.090004920959473','2015-07-27 12:24:10'),(341946,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:24:10'),(341947,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'11\', \'0\', \'3023.09\', -3023.09, \'75\', \'2015-07-27: 06:07:10\')','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:24:10'),(341948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:24:10'),(341949,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057003974914551','2015-07-27 12:24:11'),(341950,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'30\'','Gltransaction/journalPosting','0.14100813865662','2015-07-27 12:24:12'),(341951,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000030\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:24:12'),(341952,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'11\', \'8883.11\', \'0\', 8883.11, \'75\', \'2015-07-27: 06:07:11\')','Gltransaction/journalPosting','0.045003175735474','2015-07-27 12:24:12'),(341953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046002864837646','2015-07-27 12:24:12'),(341954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:24:12'),(341955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063004016876221','2015-07-27 12:24:12'),(341956,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046002864837646','2015-07-27 12:24:12'),(341957,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:24:12'),(341958,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'31\'','Gltransaction/journalPosting','0.060003042221069','2015-07-27 12:24:23'),(341959,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000031\'','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:24:23'),(341960,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32788\', \'2015\', \'11\', \'2064.65\', \'0\', 2064.65, \'75\', \'2015-07-27: 06:07:23\')','Gltransaction/journalPosting','0.061004161834717','2015-07-27 12:24:23'),(341961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:24:23'),(341962,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.064003944396973','2015-07-27 12:24:24'),(341963,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:24:24'),(341964,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046002864837646','2015-07-27 12:24:24'),(341965,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.085005044937134','2015-07-27 12:24:24'),(341966,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'32\'','Gltransaction/journalPosting','0.11100602149963','2015-07-27 12:24:24'),(341967,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000032\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:24:24'),(341968,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32789\', \'2015\', \'11\', \'1685.82\', \'0\', 1685.82, \'75\', \'2015-07-27: 06:07:24\')','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:24:24'),(341969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036002159118652','2015-07-27 12:24:24'),(341970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:24:24'),(341971,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:24:24'),(341972,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046003103256226','2015-07-27 12:24:25'),(341973,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:24:25'),(341974,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'33\'','Gltransaction/journalPosting','0.053003072738647','2015-07-27 12:24:25'),(341975,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000033\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:24:25'),(341976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045002937316895','2015-07-27 12:24:25'),(341977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076003789901733','2015-07-27 12:24:25'),(341978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046002149581909','2015-07-27 12:24:25'),(341979,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037003040313721','2015-07-27 12:24:25'),(341980,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'34\'','Gltransaction/journalPosting','0.12300705909729','2015-07-27 12:24:26'),(341981,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000034\'','Gltransaction/journalPosting','0.12200713157654','2015-07-27 12:24:26'),(341982,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32790\', \'2015\', \'11\', \'1840\', \'0\', 1840, \'75\', \'2015-07-27: 06:07:26\')','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:24:26'),(341983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047003030776978','2015-07-27 12:24:26'),(341984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32790\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:24:26'),(341985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:24:26'),(341986,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'35\'','Gltransaction/journalPosting','0.11500692367554','2015-07-27 12:24:27'),(341987,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000035\'','Gltransaction/journalPosting','0.076003789901733','2015-07-27 12:24:27'),(341988,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32791\', \'2015\', \'11\', \'960\', \'0\', 960, \'75\', \'2015-07-27: 06:07:27\')','Gltransaction/journalPosting','0.15600895881653','2015-07-27 12:24:27'),(341989,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.088005065917969','2015-07-27 12:24:27'),(341990,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:24:27'),(341991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.10400581359863','2015-07-27 12:24:27'),(341992,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'36\'','Gltransaction/journalPosting','0.043001890182495','2015-07-27 12:24:28'),(341993,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000036\'','Gltransaction/journalPosting','0.11100721359253','2015-07-27 12:24:28'),(341994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044002056121826','2015-07-27 12:24:28'),(341995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058002948760986','2015-07-27 12:24:28'),(341996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32791\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052003145217896','2015-07-27 12:24:28'),(341997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:24:28'),(341998,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.10400605201721','2015-07-27 12:24:29'),(341999,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000037\'','Gltransaction/journalPosting','0.099004983901978','2015-07-27 12:24:29'),(342000,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.072004079818726','2015-07-27 12:24:29'),(342001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047003030776978','2015-07-27 12:24:29'),(342002,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:24:29'),(342003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002958297729','2015-07-27 12:24:29'),(342004,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'38\'','Gltransaction/journalPosting','0.50102806091309','2015-07-27 12:24:30'),(342005,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000038\'','Gltransaction/journalPosting','0.16900992393494','2015-07-27 12:24:30'),(342006,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:24:30'),(342007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-07-27 12:24:30'),(342008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036002159118652','2015-07-27 12:24:31'),(342009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047002792358398','2015-07-27 12:24:31'),(342010,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:24:31'),(342011,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000039\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:24:31'),(342012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:24:31'),(342013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:24:31'),(342014,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:24:31'),(342015,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076004028320312','2015-07-27 12:24:31'),(342016,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'40\'','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:24:32'),(342017,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000040\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:24:32'),(342018,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.095005989074707','2015-07-27 12:24:32'),(342019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046003103256226','2015-07-27 12:24:32'),(342020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058003187179565','2015-07-27 12:24:32'),(342021,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052002906799316','2015-07-27 12:24:32'),(342022,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'41\'','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:24:40'),(342023,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000041\'','Gltransaction/journalPosting','0.067003965377808','2015-07-27 12:24:40'),(342024,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.04200291633606','2015-07-27 12:24:40'),(342025,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047003030776978','2015-07-27 12:24:40'),(342026,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.064003944396973','2015-07-27 12:24:40'),(342027,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.068004131317139','2015-07-27 12:24:40'),(342028,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'42\'','Gltransaction/journalPosting','0.051002979278564','2015-07-27 12:24:41'),(342029,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000042\'','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:24:41'),(342030,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:24:41'),(342031,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036002159118652','2015-07-27 12:24:41'),(342032,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.064003944396973','2015-07-27 12:24:41'),(342033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:24:41'),(342034,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'43\'','Gltransaction/journalPosting','0.04200291633606','2015-07-27 12:24:42'),(342035,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000043\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:24:42'),(342036,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32793\', \'2015\', \'11\', \'1600\', \'0\', 1600, \'75\', \'2015-07-27: 06:07:41\')','Gltransaction/journalPosting','0.048002958297729','2015-07-27 12:24:42'),(342037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11400699615479','2015-07-27 12:24:42'),(342038,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32793\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11400723457336','2015-07-27 12:24:42'),(342039,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.10300612449646','2015-07-27 12:24:42'),(342040,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'44\'','Gltransaction/journalPosting','0.055004119873047','2015-07-27 12:24:43'),(342041,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000044\'','Gltransaction/journalPosting','0.088005065917969','2015-07-27 12:24:43'),(342042,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32794\', \'2015\', \'11\', \'910\', \'0\', 910, \'75\', \'2015-07-27: 06:07:42\')','Gltransaction/journalPosting','0.043003082275391','2015-07-27 12:24:43'),(342043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-07-27 12:24:43'),(342044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.049003124237061','2015-07-27 12:24:43'),(342045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058002948760986','2015-07-27 12:24:43'),(342046,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'45\'','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:24:43'),(342047,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000045\'','Gltransaction/journalPosting','0.057003021240234','2015-07-27 12:24:44'),(342048,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32795\', \'2015\', \'11\', \'960\', \'0\', 960, \'75\', \'2015-07-27: 06:07:43\')','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:24:44'),(342049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:24:44'),(342050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.065004110336304','2015-07-27 12:24:44'),(342051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.087004899978638','2015-07-27 12:24:44'),(342052,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:24:44'),(342053,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000046\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:24:44'),(342054,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32796\', \'2015\', \'11\', \'960\', \'0\', 960, \'75\', \'2015-07-27: 06:07:44\')','Gltransaction/journalPosting','0.04200291633606','2015-07-27 12:24:44'),(342055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-07-27 12:24:45'),(342056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32796\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.054003000259399','2015-07-27 12:24:45'),(342057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046003103256226','2015-07-27 12:24:45'),(342058,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'47\'','Gltransaction/journalPosting','0.044002056121826','2015-07-27 12:24:45'),(342059,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000047\'','Gltransaction/journalPosting','0.050002813339233','2015-07-27 12:24:45'),(342060,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32792\', \'2015\', \'11\', \'1400\', \'0\', 1400, \'75\', \'2015-07-27: 06:07:45\')','Gltransaction/journalPosting','0.099006175994873','2015-07-27 12:24:45'),(342061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.075005054473877','2015-07-27 12:24:45'),(342062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32792\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046002149581909','2015-07-27 12:24:46'),(342063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063003063201904','2015-07-27 12:24:46'),(342064,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.1990110874176','2015-07-27 12:24:46'),(342065,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000048\'','Gltransaction/journalPosting','0.042002201080322','2015-07-27 12:24:46'),(342066,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'11\', \'61834.09\', \'0\', 61834.09, \'75\', \'2015-07-27: 06:07:46\')','Gltransaction/journalPosting','0.047002077102661','2015-07-27 12:24:46'),(342067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045001983642578','2015-07-27 12:24:46'),(342068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:24:47'),(342069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036002159118652','2015-07-27 12:24:47'),(342070,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'49\'','Gltransaction/journalPosting','0.17600989341736','2015-07-27 12:24:47'),(342071,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000049\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-27 12:24:47'),(342072,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'50\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:24:48'),(342073,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000050\'','Gltransaction/journalPosting','0','2015-07-27 12:24:48'),(342074,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'51\'','Gltransaction/journalPosting','0.064003944396973','2015-07-27 12:24:57'),(342075,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000051\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-27 12:24:57'),(342076,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'137\'','Gltransaction/journalPosting','0.040003061294556','2015-07-27 12:24:58'),(342077,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000052\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:24:58'),(342078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.073004007339478','2015-07-27 12:24:58'),(342079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.075005054473877','2015-07-27 12:24:58'),(342080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.080003976821899','2015-07-27 12:24:58'),(342081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052003145217896','2015-07-27 12:24:58'),(342082,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'52\'','Gltransaction/journalPosting','0.13100790977478','2015-07-27 12:25:45'),(342083,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000001\'','Gltransaction/journalPosting','0.054003000259399','2015-07-27 12:25:45'),(342084,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32774\', \'2015\', \'12\', \'1050\', \'0\', 1050, \'75\', \'2015-07-27: 06:07:45\')','Gltransaction/journalPosting','0.072004079818726','2015-07-27 12:25:45'),(342085,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32767\', \'2015\', \'12\', \'0\', \'1050\', -1050, \'75\', \'2015-07-27: 06:07:45\')','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:25:45'),(342086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.086004972457886','2015-07-27 12:25:45'),(342087,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'12\', \'0\', \'63\', -63, \'75\', \'2015-07-27: 06:07:45\')','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:25:46'),(342088,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'53\'','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:25:46'),(342089,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000002\'','Gltransaction/journalPosting','0.060003042221069','2015-07-27 12:25:46'),(342090,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32798\', \'2015\', \'12\', \'2800\', \'0\', 2800, \'75\', \'2015-07-27: 06:07:46\')','Gltransaction/journalPosting','0.050001859664917','2015-07-27 12:25:46'),(342091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.087005138397217','2015-07-27 12:25:46'),(342092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32798\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.084004878997803','2015-07-27 12:25:46'),(342093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.070003986358643','2015-07-27 12:25:46'),(342094,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'54\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:25:47'),(342095,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000003\'','Gltransaction/journalPosting','0.038002967834473','2015-07-27 12:25:47'),(342096,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32799\', \'2015\', \'12\', \'840\', \'0\', 840, \'75\', \'2015-07-27: 06:07:47\')','Gltransaction/journalPosting','0.044002056121826','2015-07-27 12:25:47'),(342097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04600191116333','2015-07-27 12:25:47'),(342098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32799\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037003040313721','2015-07-27 12:25:47'),(342099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:25:47'),(342100,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'55\'','Gltransaction/journalPosting','0.039002180099487','2015-07-27 12:25:48'),(342101,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:25:48'),(342102,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32800\', \'2015\', \'12\', \'2080\', \'0\', 2080, \'75\', \'2015-07-27: 06:07:47\')','Gltransaction/journalPosting','0.044002056121826','2015-07-27 12:25:48'),(342103,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057003021240234','2015-07-27 12:25:48'),(342104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32800\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.052002906799316','2015-07-27 12:25:48'),(342105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.09700608253479','2015-07-27 12:25:48'),(342106,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'56\'','Gltransaction/journalPosting','0.13300800323486','2015-07-27 12:25:49'),(342107,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:25:49'),(342108,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32797\', \'2015\', \'12\', \'960\', \'0\', 960, \'75\', \'2015-07-27: 06:07:49\')','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:25:49'),(342109,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:25:50'),(342110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32797\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037001848220825','2015-07-27 12:25:50'),(342111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:25:50'),(342112,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'57\'','Gltransaction/journalPosting','0.099005937576294','2015-07-27 12:25:50'),(342113,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000006\'','Gltransaction/journalPosting','0.066004037857056','2015-07-27 12:25:50'),(342114,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32777\', \'2015\', \'12\', \'2310\', \'0\', 2310, \'75\', \'2015-07-27: 06:07:50\')','Gltransaction/journalPosting','0.054003000259399','2015-07-27 12:25:51'),(342115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:25:51'),(342116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.053003072738647','2015-07-27 12:25:51'),(342117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:25:51'),(342118,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'58\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:25:51'),(342119,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000007\'','Gltransaction/journalPosting','0.050003051757812','2015-07-27 12:25:51'),(342120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.089004993438721','2015-07-27 12:25:51'),(342121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063002824783325','2015-07-27 12:25:51'),(342122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:25:51'),(342123,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:25:51'),(342124,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'59\'','Gltransaction/journalPosting','0.039002895355225','2015-07-27 12:25:52'),(342125,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000008\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:25:52'),(342126,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32786\', \'2015\', \'12\', \'2880\', \'0\', 2880, \'75\', \'2015-07-27: 06:07:52\')','Gltransaction/journalPosting','0.12500691413879','2015-07-27 12:25:52'),(342127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047002077102661','2015-07-27 12:25:52'),(342128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:25:52'),(342129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:25:52'),(342130,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'60\'','Gltransaction/journalPosting','0.052003145217896','2015-07-27 12:25:53'),(342131,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000009\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:25:53'),(342132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.086004972457886','2015-07-27 12:25:53'),(342133,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32784\', \'2015\', \'12\', \'0\', \'6411.7\', -6411.7, \'75\', \'2015-07-27: 06:07:53\')','Gltransaction/journalPosting','0.055002927780151','2015-07-27 12:25:53'),(342134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036002159118652','2015-07-27 12:25:53'),(342135,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32785\', \'2015\', \'12\', \'0\', \'2244.1\', -2244.1, \'75\', \'2015-07-27: 06:07:53\')','Gltransaction/journalPosting','0.033002138137817','2015-07-27 12:25:53'),(342136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036001920700073','2015-07-27 12:25:53'),(342137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:25:53'),(342138,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'61\'','Gltransaction/journalPosting','0.049002885818481','2015-07-27 12:25:53'),(342139,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000010\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-27 12:25:54'),(342140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'62\'','Gltransaction/journalPosting','0.11300683021545','2015-07-27 12:26:08'),(342141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000011\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:26:08'),(342142,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'63\'','Gltransaction/journalPosting','0.063004016876221','2015-07-27 12:26:09'),(342143,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000012\'','Gltransaction/journalPosting','0.096005916595459','2015-07-27 12:26:09'),(342144,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32783\', \'2015\', \'12\', \'9529.82\', \'0\', 9529.82, \'75\', \'2015-07-27: 06:07:09\')','Gltransaction/journalPosting','0.052003145217896','2015-07-27 12:26:09'),(342145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.070004224777222','2015-07-27 12:26:09'),(342146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.064004182815552','2015-07-27 12:26:09'),(342147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.067003965377808','2015-07-27 12:26:09'),(342148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32783\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.063004016876221','2015-07-27 12:26:10'),(342149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2015-07-27 12:26:10'),(342150,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'64\'','Gltransaction/journalPosting','0.12500691413879','2015-07-27 12:26:10'),(342151,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000013\'','Gltransaction/journalPosting','0.056003093719482','2015-07-27 12:26:11'),(342152,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32788\', \'2015\', \'12\', \'2064.65\', \'0\', 2064.65, \'75\', \'2015-07-27: 06:07:10\')','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:26:11'),(342153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036002159118652','2015-07-27 12:26:11'),(342154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.13100814819336','2015-07-27 12:26:11'),(342155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048003196716309','2015-07-27 12:26:11'),(342156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32788\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036002159118652','2015-07-27 12:26:11'),(342157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:26:11'),(342158,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'65\'','Gltransaction/journalPosting','0.10700702667236','2015-07-27 12:26:12'),(342159,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000014\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:26:12'),(342160,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32789\', \'2015\', \'12\', \'1652.45\', \'0\', 1652.45, \'75\', \'2015-07-27: 06:07:11\')','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:26:12'),(342161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.075003862380981','2015-07-27 12:26:12'),(342162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:26:12'),(342163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037003040313721','2015-07-27 12:26:12'),(342164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32789\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:26:12'),(342165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:26:12'),(342166,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.11000680923462','2015-07-27 12:26:13'),(342167,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000015\'','Gltransaction/journalPosting','0.050001859664917','2015-07-27 12:26:13'),(342168,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32756\', \'2015\', \'12\', \'1068.68\', \'0\', 1068.68, \'75\', \'2015-07-27: 06:07:12\')','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:26:13'),(342169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037003040313721','2015-07-27 12:26:13'),(342170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:26:13'),(342171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2015-07-27 12:26:13'),(342172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035001993179321','2015-07-27 12:26:13'),(342173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:26:13'),(342174,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'67\'','Gltransaction/journalPosting','0.3630199432373','2015-07-27 12:26:14'),(342175,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000016\'','Gltransaction/journalPosting','0.070003986358643','2015-07-27 12:26:14'),(342176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.050003051757812','2015-07-27 12:26:14'),(342177,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06800389289856','2015-07-27 12:26:14'),(342178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053003072738647','2015-07-27 12:26:14'),(342179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32784\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038001775741577','2015-07-27 12:26:14'),(342180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:26:14'),(342181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2015-07-27 12:26:14'),(342182,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'68\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:26:15'),(342183,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000017\'','Gltransaction/journalPosting','0.056004047393799','2015-07-27 12:26:15'),(342184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046003103256226','2015-07-27 12:26:15'),(342185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-07-27 12:26:15'),(342186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059003114700317','2015-07-27 12:26:15'),(342187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2015-07-27 12:26:15'),(342188,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'69\'','Gltransaction/journalPosting','0.053002834320068','2015-07-27 12:26:15'),(342189,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000018\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:26:16'),(342190,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.05500316619873','2015-07-27 12:26:16'),(342191,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000019\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-27 12:26:16'),(342192,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'71\'','Gltransaction/journalPosting','0.041002988815308','2015-07-27 12:26:17'),(342193,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000020\'','Gltransaction/journalPosting','0.078003883361816','2015-07-27 12:26:17'),(342194,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32787\', \'2015\', \'12\', \'0.01\', \'0\', 0.01, \'75\', \'2015-07-27: 06:07:17\')','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:26:17'),(342195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002801895142','2015-07-27 12:26:17'),(342196,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'72\'','Gltransaction/journalPosting','0.047001838684082','2015-07-27 12:26:30'),(342197,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000021\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-27 12:26:30'),(342198,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'73\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:26:30'),(342199,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000022\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-27 12:26:30'),(342200,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'74\'','Gltransaction/journalPosting','0.053003072738647','2015-07-27 12:26:31'),(342201,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000023\'','Gltransaction/journalPosting','0.060003995895386','2015-07-27 12:26:31'),(342202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.072004079818726','2015-07-27 12:26:31'),(342203,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32801\', \'2015\', \'12\', \'0\', \'58691.56\', -58691.56, \'75\', \'2015-07-27: 06:07:31\')','Gltransaction/journalPosting','0.036002159118652','2015-07-27 12:26:31'),(342204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056002855300903','2015-07-27 12:26:31'),(342205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002958297729','2015-07-27 12:26:31'),(342206,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'75\'','Gltransaction/journalPosting','0.058003187179565','2015-07-27 12:26:32'),(342207,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000024\'','Gltransaction/journalPosting','0.06200385093689','2015-07-27 12:26:32'),(342208,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32812\', \'2015\', \'12\', \'1760\', \'0\', 1760, \'75\', \'2015-07-27: 06:07:32\')','Gltransaction/journalPosting','0.042003154754639','2015-07-27 12:26:32'),(342209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:26:32'),(342210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.056003093719482','2015-07-27 12:26:32'),(342211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:26:32'),(342212,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'76\'','Gltransaction/journalPosting','0.054003000259399','2015-07-27 12:26:33'),(342213,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000025\'','Gltransaction/journalPosting','0.05500316619873','2015-07-27 12:26:33'),(342214,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32802\', \'2015\', \'12\', \'2240\', \'0\', 2240, \'75\', \'2015-07-27: 06:07:32\')','Gltransaction/journalPosting','0.08800482749939','2015-07-27 12:26:33'),(342215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-07-27 12:26:33'),(342216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32802\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:26:33'),(342217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:26:33'),(342218,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.061003923416138','2015-07-27 12:26:33'),(342219,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000026\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:26:33'),(342220,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32803\', \'2015\', \'12\', \'1440\', \'0\', 1440, \'75\', \'2015-07-27: 06:07:33\')','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:26:33'),(342221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:26:33'),(342222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32803\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.034002065658569','2015-07-27 12:26:33'),(342223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2015-07-27 12:26:33'),(342224,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.071003913879395','2015-07-27 12:26:34'),(342225,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000027\'','Gltransaction/journalPosting','0.11100602149963','2015-07-27 12:26:34'),(342226,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32804\', \'2015\', \'12\', \'3040\', \'0\', 3040, \'75\', \'2015-07-27: 06:07:34\')','Gltransaction/journalPosting','0.032001972198486','2015-07-27 12:26:34'),(342227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:26:34'),(342228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32804\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053002834320068','2015-07-27 12:26:34'),(342229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:26:34'),(342230,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.040002107620239','2015-07-27 12:26:35'),(342231,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000028\'','Gltransaction/journalPosting','0.037002086639404','2015-07-27 12:26:35'),(342232,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32805\', \'2015\', \'12\', \'1120\', \'0\', 1120, \'75\', \'2015-07-27: 06:07:35\')','Gltransaction/journalPosting','0.13500809669495','2015-07-27 12:26:35'),(342233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:26:35'),(342234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32805\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038001775741577','2015-07-27 12:26:35'),(342235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-07-27 12:26:35'),(342236,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.14800906181335','2015-07-27 12:26:36'),(342237,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000029\'','Gltransaction/journalPosting','0.11100602149963','2015-07-27 12:26:37'),(342238,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32806\', \'2015\', \'12\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:36\')','Gltransaction/journalPosting','0.054003953933716','2015-07-27 12:26:37'),(342239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049001932144165','2015-07-27 12:26:37'),(342240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32806\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:26:37'),(342241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049003124237061','2015-07-27 12:26:37'),(342242,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.04600191116333','2015-07-27 12:26:37'),(342243,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000030\'','Gltransaction/journalPosting','0.037003040313721','2015-07-27 12:26:37'),(342244,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32807\', \'2015\', \'12\', \'1040\', \'0\', 1040, \'75\', \'2015-07-27: 06:07:37\')','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:26:37'),(342245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2015-07-27 12:26:37'),(342246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32807\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2015-07-27 12:26:37'),(342247,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-07-27 12:26:38'),(342248,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.1100058555603','2015-07-27 12:26:48'),(342249,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000031\'','Gltransaction/journalPosting','0.085005044937134','2015-07-27 12:26:48'),(342250,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32808\', \'2015\', \'12\', \'1540\', \'0\', 1540, \'75\', \'2015-07-27: 06:07:48\')','Gltransaction/journalPosting','0.055004119873047','2015-07-27 12:26:48'),(342251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2015-07-27 12:26:48'),(342252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32808\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.044003009796143','2015-07-27 12:26:48'),(342253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053002834320068','2015-07-27 12:26:48'),(342254,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.11200618743896','2015-07-27 12:26:49'),(342255,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000032\'','Gltransaction/journalPosting','0.1360080242157','2015-07-27 12:26:49'),(342256,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32809\', \'2015\', \'12\', \'800\', \'0\', 800, \'75\', \'2015-07-27: 06:07:49\')','Gltransaction/journalPosting','0.045002937316895','2015-07-27 12:26:49'),(342257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.13400793075562','2015-07-27 12:26:49'),(342258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.049003124237061','2015-07-27 12:26:49'),(342259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-07-27 12:26:49'),(342260,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.065002918243408','2015-07-27 12:26:50'),(342261,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000033\'','Gltransaction/journalPosting','0.05500316619873','2015-07-27 12:26:50'),(342262,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32810\', \'2015\', \'12\', \'1760\', \'0\', 1760, \'75\', \'2015-07-27: 06:07:50\')','Gltransaction/journalPosting','0.045001983642578','2015-07-27 12:26:50'),(342263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.095005035400391','2015-07-27 12:26:50'),(342264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.033002138137817','2015-07-27 12:26:50'),(342265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002958297729','2015-07-27 12:26:50'),(342266,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.039001941680908','2015-07-27 12:26:51'),(342267,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000034\'','Gltransaction/journalPosting','0.041002035140991','2015-07-27 12:26:51'),(342268,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32811\', \'2015\', \'12\', \'1280\', \'0\', 1280, \'75\', \'2015-07-27: 06:07:50\')','Gltransaction/journalPosting','0.042001962661743','2015-07-27 12:26:51');
