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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'451\'','glsetting/updateOpenngBalance','0.12480115890503','2016-07-25 11:31:15'),(351849,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'40484.00\', `credit` = \'0.00\' WHERE `ID` =  \'464\'','glsetting/updateOpenngBalance','0.062400102615356','2016-07-25 11:31:15'),(351850,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'452\'','glsetting/updateOpenngBalance','0.10920000076294','2016-07-25 11:31:15'),(351851,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'465\'','glsetting/updateOpenngBalance','0.15599989891052','2016-07-25 11:31:15'),(351852,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'606.00\', `credit` = \'0.00\' WHERE `ID` =  \'468\'','glsetting/updateOpenngBalance','0.29640007019043','2016-07-25 11:31:15'),(351858,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'456\'','glsetting/updateOpenngBalance','0.10920119285583','2016-07-25 11:31:15'),(351859,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'40990.00\', `credit` = \'0.00\' WHERE `ID` =  \'469\'','glsetting/updateOpenngBalance','0.17160105705261','2016-07-25 11:31:15'),(351860,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'457\'','glsetting/updateOpenngBalance','0.17159986495972','2016-07-25 11:31:15'),(351861,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'470\'','glsetting/updateOpenngBalance','0.062399864196777','2016-07-25 11:31:15'),(351862,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'458\'','glsetting/updateOpenngBalance','0.42120099067688','2016-07-25 11:31:15'),(351863,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'471\'','glsetting/updateOpenngBalance','0.078000068664551','2016-07-25 11:31:15'),(351864,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'459\'','glsetting/updateOpenngBalance','0.14040017127991','2016-07-25 11:31:15'),(351865,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'472\'','glsetting/updateOpenngBalance','0.1716001033783','2016-07-25 11:31:15'),(351866,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'460\'','glsetting/updateOpenngBalance','0.077999830245972','2016-07-25 11:31:15'),(351867,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'473\'','glsetting/updateOpenngBalance','0.2184009552002','2016-07-25 11:31:15'),(351868,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'461\'','glsetting/updateOpenngBalance','0.14040017127991','2016-07-25 11:31:15'),(351869,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'474\'','glsetting/updateOpenngBalance','0.21840000152588','2016-07-25 11:31:15'),(351870,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'461000.00\', `credit` = \'0.00\' WHERE `ID` =  \'462\'','glsetting/updateOpenngBalance','0.31200098991394','2016-07-25 11:31:16'),(351871,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'475\'','glsetting/updateOpenngBalance','0.093600034713745','2016-07-25 11:31:16'),(351872,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'260257.00\', `credit` = \'0.00\' WHERE `ID` =  \'463\'','glsetting/updateOpenngBalance','0.15599989891052','2016-07-25 11:31:16'),(351873,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'476\'','glsetting/updateOpenngBalance','0.14039993286133','2016-07-25 11:31:16'),(351874,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'40484.00\', `credit` = \'0.00\' WHERE `ID` =  \'464\'','glsetting/updateOpenngBalance','0.10920000076294','2016-07-25 11:31:16'),(351875,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'477\'','glsetting/updateOpenngBalance','0.093600988388062','2016-07-25 11:31:16'),(351876,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'465\'','glsetting/updateOpenngBalance','0.12479996681213','2016-07-25 11:31:16'),(351877,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'478\'','glsetting/updateOpenngBalance','0.093600034713745','2016-07-25 11:31:16'),(351878,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'466\'','glsetting/updateOpenngBalance','0.093600988388062','2016-07-25 11:31:16'),(351879,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'479\'','glsetting/updateOpenngBalance','0.15599989891052','2016-07-25 11:31:16'),(351880,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'4572.14\', `credit` = \'0.00\' WHERE `ID` =  \'467\'','glsetting/updateOpenngBalance','0.093600034713745','2016-07-25 11:31:16'),(351881,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'480\'','glsetting/updateOpenngBalance','0.23399996757507','2016-07-25 11:31:16'),(351882,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'606.00\', `credit` = \'0.00\' WHERE `ID` =  \'468\'','glsetting/updateOpenngBalance','0.15599989891052','2016-07-25 11:31:16'),(351883,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'481\'','glsetting/updateOpenngBalance','0.12480115890503','2016-07-25 11:31:16'),(351884,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'40990.00\', `credit` = \'0.00\' WHERE `ID` =  \'469\'','glsetting/updateOpenngBalance','0.20280003547668','2016-07-25 11:31:16'),(351885,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'482\'','glsetting/updateOpenngBalance','0.077999830245972','2016-07-25 11:31:16'),(351886,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'470\'','glsetting/updateOpenngBalance','0.12480115890503','2016-07-25 11:31:16'),(351887,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'483\'','glsetting/updateOpenngBalance','0.10920000076294','2016-07-25 11:31:16'),(351888,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'471\'','glsetting/updateOpenngBalance','0.14039993286133','2016-07-25 11:31:16'),(351889,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'484\'','glsetting/updateOpenngBalance','0.1716001033783','2016-07-25 11:31:16'),(351890,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'472\'','glsetting/updateOpenngBalance','0.12479996681213','2016-07-25 11:31:16'),(351891,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'485\'','glsetting/updateOpenngBalance','0.062399864196777','2016-07-25 11:31:16'),(351892,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'473\'','glsetting/updateOpenngBalance','0.14039993286133','2016-07-25 11:31:16'),(351893,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'486\'','glsetting/updateOpenngBalance','0.10920119285583','2016-07-25 11:31:17'),(351894,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'474\'','glsetting/updateOpenngBalance','0.21840119361877','2016-07-25 11:31:17'),(351895,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'487\'','glsetting/updateOpenngBalance','0.15599989891052','2016-07-25 11:31:17'),(351896,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'475\'','glsetting/updateOpenngBalance','0.10920000076294','2016-07-25 11:31:17'),(351897,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'488\'','glsetting/updateOpenngBalance','0.18720006942749','2016-07-25 11:31:17'),(351898,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'476\'','glsetting/updateOpenngBalance','0.21840000152588','2016-07-25 11:31:17'),(351899,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'489\'','glsetting/updateOpenngBalance','0.078000068664551','2016-07-25 11:31:17'),(351900,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'477\'','glsetting/updateOpenngBalance','0.15600085258484','2016-07-25 11:31:17'),(351901,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'490\'','glsetting/updateOpenngBalance','0.077999830245972','2016-07-25 11:31:17'),(351902,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'478\'','glsetting/updateOpenngBalance','0.078000068664551','2016-07-25 11:31:17'),(351903,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'479\'','glsetting/updateOpenngBalance','0.062400102615356','2016-07-25 11:31:17'),(351904,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'480\'','glsetting/updateOpenngBalance','0.17159986495972','2016-07-25 11:31:17'),(351905,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'481\'','glsetting/updateOpenngBalance','0.078000068664551','2016-07-25 11:31:17'),(351906,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'482\'','glsetting/updateOpenngBalance','0.10920000076294','2016-07-25 11:31:17'),(351907,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'483\'','glsetting/updateOpenngBalance','0.078001022338867','2016-07-25 11:31:17'),(351908,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'484\'','glsetting/updateOpenngBalance','0.046799898147583','2016-07-25 11:31:17'),(351909,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'485\'','glsetting/updateOpenngBalance','0.29640007019043','2016-07-25 11:31:17'),(351910,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'486\'','glsetting/updateOpenngBalance','0.078000068664551','2016-07-25 11:31:17'),(351911,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'487\'','glsetting/updateOpenngBalance','0.15600085258484','2016-07-25 11:31:17'),(351912,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'488\'','glsetting/updateOpenngBalance','0.078000068664551','2016-07-25 11:31:17'),(351913,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'489\'','glsetting/updateOpenngBalance','0.10920000076294','2016-07-25 11:31:18'),(351914,3,76,'192.168.63.229','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'490\'','glsetting/updateOpenngBalance','0.14039993286133','2016-07-25 11:31:18'),(351915,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-07-26 08:20:29'),(351916,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-07-26 08:20:29'),(351917,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-07-26 08:20:29'),(351918,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-26 08:20:29'),(351919,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.031200170516968','2016-07-26 08:20:29'),(351920,3,76,'192.168.63.229','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0','2016-07-26 08:21:00'),(351921,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-27 08:24:48'),(351922,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-07-27 08:24:48'),(351923,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-07-27 08:24:48'),(351924,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-27 08:24:48'),(351925,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-27 08:24:48'),(351926,3,76,'192.168.63.229','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.12480115890503','2016-07-27 08:30:07'),(351927,3,76,'192.168.63.229','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.12480115890503','2016-07-27 08:30:07'),(351928,3,76,'192.168.63.229','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','wakafSetup/newwakaf','0','2016-07-27 08:30:31'),(351929,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0099999904632568','2016-07-28 12:12:59'),(351930,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015001058578491','2016-07-28 12:12:59'),(351931,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.012000799179077','2016-07-28 12:12:59'),(351932,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-28 12:12:59'),(351933,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011000156402588','2016-07-28 12:12:59'),(351934,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.002000093460083','2016-07-28 12:13:24'),(351935,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-28 12:39:01'),(351936,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015600204467773','2016-07-28 12:39:01'),(351937,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.016599893569946','2016-07-28 12:39:01'),(351938,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-28 12:39:01'),(351939,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011001110076904','2016-07-28 12:39:01'),(351940,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-28 14:45:50'),(351941,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0090010166168213','2016-07-28 14:45:50'),(351942,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2016-07-28 14:45:50'),(351943,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-28 14:45:50'),(351944,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0099999904632568','2016-07-28 14:45:50'),(351945,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.018001079559326','2016-07-28 14:52:17'),(351946,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015001058578491','2016-07-28 14:52:17'),(351947,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.012001037597656','2016-07-28 14:52:17'),(351948,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-07-28 14:52:17'),(351949,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.010999917984009','2016-07-28 14:52:17'),(351950,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2016-07-28 15:07:50'),(351951,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2016-07-28 15:07:52'),(351952,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receivecancel','0','2016-07-28 15:07:54'),(351953,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0.00099992752075195','2016-07-28 15:07:58'),(351954,3,75,'::1','insert','INSERT INTO `comp_gst_preference` (`companyID`) VALUES (\'3\')','gstsetting/index','0.059003114700317','2016-07-28 15:23:33'),(351955,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B5a\', \'Total Value of Standard Rated Supply\', \'SR,DS\', \'1\')','gstsetting/GSTtaxMapping','0.037002086639404','2016-07-28 15:23:51'),(351956,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B5b\', \'Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)\', \'SR,DS,AJS\', \'1\')','gstsetting/GSTtaxMapping','0.042001962661743','2016-07-28 15:23:51'),(351957,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B6a\', \'Total Value of Standard Rate and Flat Rate Acquisitions\', \'TX,IM,IMS,TX-E43,TX-RE\', \'1\')','gstsetting/GSTtaxMapping','0.058003902435303','2016-07-28 15:23:51'),(351958,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B6b\', \'Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)\', \'TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP\', \'1\')','gstsetting/GSTtaxMapping','0.048003196716309','2016-07-28 15:23:51'),(351959,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B7\', \'GST Amount Payable (Item 5b - Item 6b)\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.075003862380981','2016-07-28 15:23:52'),(351960,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B8\', \'GST Amount Claimable (Item 6b - Item 5b)\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.053002834320068','2016-07-28 15:23:52'),(351961,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C10\', \'Total Value of Local Zero-Rated Supplies\', \'ZRL\', \'1\')','gstsetting/GSTtaxMapping','0.027001857757568','2016-07-28 15:23:52'),(351962,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C11\', \'Total Value of Export Supplies\', \'ZRE\', \'1\')','gstsetting/GSTtaxMapping','0.024000883102417','2016-07-28 15:23:52'),(351963,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C12\', \'Total Value of Exempt Supplies\', \'ES43,ES\', \'1\')','gstsetting/GSTtaxMapping','0.024001121520996','2016-07-28 15:23:52'),(351964,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C13\', \'Total Value of Supplies Granted GST Relief\', \'RS\', \'1\')','gstsetting/GSTtaxMapping','0.024002075195312','2016-07-28 15:23:52'),(351965,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C14\', \'Total Value of Goods Imported Under Approved Trader Scheme\', \'IS\', \'1\')','gstsetting/GSTtaxMapping','0.024001121520996','2016-07-28 15:23:52'),(351966,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C15\', \'Total Value of GST Suspended under item 14\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.029001951217651','2016-07-28 15:23:52'),(351967,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C16\', \'Total Value of Capital Goods Acquired\', \'TX-CG\', \'1\')','gstsetting/GSTtaxMapping','0.028002023696899','2016-07-28 15:23:52'),(351968,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C17\', \'Total Value of Bad Debt Relief Inclusive Tax\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.025001049041748','2016-07-28 15:23:52'),(351969,3,75,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C18\', \'Total Value of Bad Debt Recovered Inclusive Tax\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.025002002716064','2016-07-28 15:23:52'),(351970,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.010999917984009','2016-07-28 15:24:10'),(351971,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','wakafSetup/newwakaf','0','2016-07-28 15:24:17'),(351972,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.00099992752075195','2016-07-28 15:24:34'),(351973,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.00099992752075195','2016-07-28 15:24:48'),(351974,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','wakafSetup/newwakaf','0.00099992752075195','2016-07-28 15:24:54'),(351975,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.028002023696899','2016-07-28 15:26:29'),(351976,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.032001972198486','2016-07-28 15:26:29'),(351977,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.003000020980835','2016-07-28 15:26:29'),(351978,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-28 15:26:29'),(351979,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011000871658325','2016-07-28 15:26:29'),(351980,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.034002065658569','2016-07-28 15:26:42'),(351981,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'MAYBANK ISLAMIC BERHAD\', `bankShortName` = \'MBISMYKL\', `branch` = \'KUALA TERENGGANU\', `bankAccountNo` = \'5630 6414 0395\', `currentBalance` = \'4.00\', `line1` = \'NO 1-J, KOMPLEKS PERDANA, JALAN AIR JERNIH\', `line2` = \'\', `line3` = \'\', `PostCode` = \'20300\', `city` = \'KUALA TERENGGANU\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'EN. SUDIRMAN\', `phonenumber1` = \'09 624 6757\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'0\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\', `swiftCode` = \'fad\', `inFavorOf` = \'fad\', `referenceNo` = \'fad\', `remarks` = \' fad\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.040002107620239','2016-07-28 15:41:17'),(351982,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'MAYBANK ISLAMIC BERHAD\', `bankShortName` = \'MBISMYKL\', `branch` = \'KUALA TERENGGANU\', `bankAccountNo` = \'5630 6414 0395\', `currentBalance` = \'4.00\', `line1` = \'NO 1-J, KOMPLEKS PERDANA, JALAN AIR JERNIH\', `line2` = \'\', `line3` = \'\', `PostCode` = \'20300\', `city` = \'KUALA TERENGGANU\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'EN. SUDIRMAN\', `phonenumber1` = \'09 624 6757\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'0\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\', `swiftCode` = \'\', `inFavorOf` = \'\', `referenceNo` = \'\', `remarks` = \'\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.056003093719482','2016-07-28 15:41:53'),(351983,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.097005844116211','2016-07-28 15:57:21'),(351984,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.03200101852417','2016-07-28 15:57:21'),(351985,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.012001037597656','2016-07-28 15:57:21'),(351986,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0010001659393311','2016-07-28 15:57:21'),(351987,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.010000944137573','2016-07-28 15:57:21'),(351988,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-28 15:58:13'),(351989,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010001659393311','2016-07-28 15:58:13'),(351990,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-07-28 15:58:13'),(351991,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-07-28 15:58:13'),(351992,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-28 15:58:13'),(351993,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.01200008392334','2016-07-28 16:09:04'),(351994,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','wakafSetup/newwakaf','0.00099992752075195','2016-07-28 16:09:06'),(351995,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.021001100540161','2016-07-28 16:09:33'),(351996,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.033001899719238','2016-07-28 16:09:33'),(351997,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.012001037597656','2016-07-28 16:09:33'),(351998,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-07-28 16:09:33'),(351999,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0099999904632568','2016-07-28 16:09:33'),(352000,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.024001836776733','2016-07-28 16:09:35'),(352001,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-28 16:14:36'),(352002,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-07-28 16:14:36'),(352003,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-07-28 16:14:36'),(352004,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-28 16:14:36'),(352005,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-28 16:14:36'),(352006,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2016-07-28 16:14:55'),(352007,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-28 16:27:34'),(352008,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-07-28 16:27:34'),(352009,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-07-28 16:27:34'),(352010,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-28 16:27:34'),(352011,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-28 16:27:34'),(352012,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-07-31 07:48:01'),(352013,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-07-31 07:48:01'),(352014,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-07-31 07:48:01'),(352015,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-31 07:48:01'),(352016,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015599966049194','2016-07-31 07:48:01'),(352017,3,76,'192.168.63.89','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'2005104.55\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.077999830245972','2016-07-31 08:24:57'),(352018,3,76,'192.168.63.89','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'22447443.36\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.062400102615356','2016-07-31 08:28:37'),(352019,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.013000965118408','2016-07-31 11:20:17'),(352020,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015000820159912','2016-07-31 11:20:17'),(352021,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.004000186920166','2016-07-31 11:20:17'),(352022,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-31 11:20:17'),(352023,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-31 11:20:17'),(352024,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-31 11:29:33'),(352025,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.005000114440918','2016-07-31 11:29:33'),(352026,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-07-31 11:29:33'),(352027,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-31 11:29:33'),(352028,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-31 11:29:33'),(352029,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-07-31 14:41:14'),(352030,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-07-31 14:41:14'),(352031,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-07-31 14:41:14'),(352032,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-31 14:41:14'),(352033,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-31 14:41:14'),(352034,3,76,'192.168.63.89','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'DUE\', \'WITHIN 30 DAYS DUE NET\', \'\', \'3\', 0, 0)','term/termSetup','0.046799898147583','2016-07-31 14:42:49'),(352035,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'HI- ESSENCE CABLE SDN. BHD.\', `attention1` = \'CHRISTINE\', `attention2` = \'\', `customerCompanyNo` = \'724754-P\', `accountCode` = \'2\', `line1` = \'NO 2 JALAN PUTERI 5/6\', `line2` = \'BANDAR PUTERI\', `line3` = \'\', `city` = \'SELANGOR\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 80746988\', `phoneNumber2` = \'\', `fax` = \'03 80746998\', `email` = \'christine@he-cable.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'011662786561\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.031200170516968','2016-07-31 15:24:43'),(352036,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.031199932098389','2016-07-31 17:07:46'),(352037,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-07-31 17:07:46'),(352038,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-07-31 17:07:46'),(352039,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-07-31 17:07:46'),(352040,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-07-31 17:07:46'),(352041,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'CJ BIO MALAYSIA SDN. BHD.\', `attention1` = \'PN NUR ASHARIAH OTHMAN\', `attention2` = \'\', `customerCompanyNo` = \'963485-W\', `accountCode` = \'3\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8302423\', `phoneNumber2` = \'\', `fax` = \'09 8302598\', `email` = \'ashariah.othman@cj.net\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000349175808\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.062399864196777','2016-07-31 17:12:03'),(352042,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 08:13:09'),(352043,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 08:13:09'),(352044,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 08:13:09'),(352045,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 08:13:09'),(352046,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 08:13:09'),(352047,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0039999485015869','2016-08-01 08:13:49'),(352048,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.01400089263916','2016-08-01 08:13:49'),(352049,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.005000114440918','2016-08-01 08:13:49'),(352050,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 08:13:49'),(352051,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011000871658325','2016-08-01 08:13:49'),(352052,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 09:09:09'),(352053,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:09:09'),(352054,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 09:09:09'),(352055,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:09:09'),(352056,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:09:09'),(352057,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.03400182723999','2016-08-01 09:33:44'),(352058,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'22447443.36\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.057003974914551','2016-08-01 09:33:56'),(352059,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.049003124237061','2016-08-01 09:34:13'),(352060,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'22447443.36\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.069004058837891','2016-08-01 09:34:18'),(352061,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.061003923416138','2016-08-01 09:34:36'),(352062,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'22447443.36\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.070003986358643','2016-08-01 09:34:50'),(352063,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.056003093719482','2016-08-01 09:35:32'),(352064,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'22447443.36\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.071003913879395','2016-08-01 09:36:11'),(352065,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'20000000\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.039002180099487','2016-08-01 09:37:16'),(352066,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.039001941680908','2016-08-01 09:37:28'),(352067,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'20000000\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.062004089355469','2016-08-01 09:37:31'),(352068,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.033001899719238','2016-08-01 09:38:14'),(352069,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.022001981735229','2016-08-01 09:42:58'),(352070,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.013999938964844','2016-08-01 09:42:58'),(352071,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0040009021759033','2016-08-01 09:42:58'),(352072,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:42:58'),(352073,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:42:58'),(352074,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'4\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'PHASE 2\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.054003000259399','2016-08-01 09:43:24'),(352075,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'146\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0.033001899719238','2016-08-01 09:43:54'),(352076,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'492\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0.012001037597656','2016-08-01 09:43:54'),(352077,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352078,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'554\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:54'),(352079,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'500\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:54'),(352080,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'499\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:54'),(352081,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'498\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:43:54'),(352082,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'550\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352083,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'551\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352084,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'0\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352085,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'518\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352086,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'525\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352087,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:54'),(352088,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'505\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:43:54'),(352089,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'522\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0.0010008811950684','2016-08-01 09:43:54'),(352090,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'529\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:54'),(352091,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'495\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:43:54'),(352092,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'512\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:54'),(352093,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'513\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352094,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'497\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352095,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'493\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352096,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'502\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352097,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'507\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:55'),(352098,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'504\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:43:55'),(352099,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'508\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:55'),(352100,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'548\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352101,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'509\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352102,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'510\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352103,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'511\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352104,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'552\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:43:55'),(352105,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'520\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352106,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'553\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352107,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'519\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:55'),(352108,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352109,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:43:55'),(352110,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:43:55'),(352111,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352112,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:43:55'),(352113,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.019001007080078','2016-08-01 09:43:56'),(352114,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 09:44:08'),(352115,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:44:08'),(352116,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 09:44:08'),(352117,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:44:08'),(352118,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:44:08'),(352119,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'NSE RESOURCES CORPORATION (M) SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'En Azhar\', `accountCode` = \'5\', `line1` = \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG\', `line2` = \'\', `line3` = \'\', `city` = \'BENTONG\', `customerPostCode` = \'28700\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 2201340\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.061004161834717','2016-08-01 09:45:54'),(352120,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0260009765625','2016-08-01 09:47:43'),(352121,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.040003061294556','2016-08-01 09:47:43'),(352122,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.048002004623413','2016-08-01 09:47:43'),(352123,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0010008811950684','2016-08-01 09:47:43'),(352124,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.024001121520996','2016-08-01 09:47:43'),(352125,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:48:47'),(352126,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:48:47'),(352127,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:48:47'),(352128,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:48:47'),(352129,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:48:47'),(352130,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 09:49:03'),(352131,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:03'),(352132,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 09:49:04'),(352133,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:49:04'),(352134,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:04'),(352135,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', `attention1` = \'EN ZAHARI B. ALI\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'6\', `line1` = \'KM 106 JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROLEUM   INDUSTRIAL AREA\', `line3` = \'KERTEH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 830 7501\', `phoneNumber2` = \'0199535365\', `fax` = \'\', `email` = \'zahariali@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.1730101108551','2016-08-01 09:49:09'),(352136,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:40'),(352137,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 09:49:40'),(352138,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:40'),(352139,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:49:40'),(352140,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:49:40'),(352141,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:53'),(352142,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:49:53'),(352143,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:53'),(352144,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:49:53'),(352145,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:49:54'),(352146,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:52:37'),(352147,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 09:52:37'),(352148,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:52:37'),(352149,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:52:37'),(352150,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:52:37'),(352151,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'491\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0.041002035140991','2016-08-01 09:53:32'),(352152,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'492\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352153,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352154,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'554\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352155,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'500\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:53:32'),(352156,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'499\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352157,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'498\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352158,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'550\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352159,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'551\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352160,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'0\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352161,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'518\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352162,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'525\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352163,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352164,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'505\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352165,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'522\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:32'),(352166,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'529\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352167,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'495\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352168,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'512\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352169,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'513\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352170,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'497\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352171,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'493\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352172,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'502\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352173,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'507\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352174,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'504\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352175,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'508\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352176,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'548\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352177,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'509\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352178,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'510\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352179,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'511\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352180,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'552\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352181,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'520\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352182,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'553\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352183,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'519\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352184,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:53:33'),(352185,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352186,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352187,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:53:33'),(352188,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:53:33'),(352189,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.022001028060913','2016-08-01 09:53:34'),(352190,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:53:43'),(352191,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 09:53:43'),(352192,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 09:53:43'),(352193,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:53:44'),(352194,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 09:53:44'),(352195,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 09:54:08'),(352196,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010001659393311','2016-08-01 09:54:08'),(352197,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 09:54:09'),(352198,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 09:54:09'),(352199,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2016-08-01 09:54:09'),(352200,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `attention1` = \'PUAN HAMIDAH BT EMBONG\', `attention2` = \'\', `customerCompanyNo` = \'En. Hamdan Badli\', `accountCode` = \'7\', `line1` = \'LOT 9717\', `line2` = \'PETRONAS PETROCHEMICAL INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305714\', `phoneNumber2` = \'013 9568389\', `fax` = \'\', `email` = \'hamidah.embong@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0.046800136566162','2016-08-01 09:58:26'),(352201,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'PETRONAS GAS BERHAD\', `attention1` = \'TG AZIZIE TN YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'8\', `line1` = \'KM 105, JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPLEX\', `line3` = \'KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305576\', `phoneNumber2` = \'019 2075653\', `fax` = \'\', `email` = \'tgazizie_tnyusof@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.062400102615356','2016-08-01 10:11:40'),(352202,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-08-01 10:14:40'),(352203,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-08-01 10:14:40'),(352204,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 10:14:40'),(352205,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 10:14:40'),(352206,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015599966049194','2016-08-01 10:14:40'),(352207,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'104\', `companyID` = \'3\', `customerName` = \'VINYL CHLORIDE (M) SDN. BHD.\', `attention1` = \'MAI MUNIRAH MEOR\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'9\', `line1` = \'KM 105 JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPELX\', `line3` = \'KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 830 5054\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'104\'','customerSetup/CustomerNew','0.046800136566162','2016-08-01 10:15:15'),(352208,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'HAKIKAT ENGINEERING SDN. BHD.\', `attention1` = \'EN NORUL NIZAN\', `attention2` = \'\', `customerCompanyNo` = \'En Norul Nizan\', `accountCode` = \'10\', `line1` = \'JALAN SETIAWANGSA 11\', `line2` = \'WISMA PRIMA\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'54200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'012 2786559\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0.046799898147583','2016-08-01 10:16:05'),(352209,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `attention1` = \'PUAN HAMIDAH BT EMBONG\', `attention2` = \'\', `customerCompanyNo` = \'478535-T\', `accountCode` = \'7\', `line1` = \'LOT 9717\', `line2` = \'PETRONAS PETROLEUM INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305714\', `phoneNumber2` = \'013 9568389\', `fax` = \'09 8305858/5990\', `email` = \'hamidah.embong@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000234979328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0.046800136566162','2016-08-01 10:19:24'),(352210,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'1\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'DUNGUN\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 6214125\', `phoneNumber2` = \'\', `fax` = \'09 6201104\', `email` = \'suzy@satuwater.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.046799898147583','2016-08-01 10:22:00'),(352211,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'HI - ESSENCE CABLE SDN BHD\', `attention1` = \'CHRISTINE\', `attention2` = \'\', `customerCompanyNo` = \'724754-P\', `accountCode` = \'2\', `line1` = \'NO 2 JALAN PUTERI 5/6\', `line2` = \'BANDAR PUTERI\', `line3` = \'\', `city` = \'SELANGOR\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 80746988\', `phoneNumber2` = \'\', `fax` = \'03 80746998\', `email` = \'christine@he-cable.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'011662786561\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.046800136566162','2016-08-01 10:22:49'),(352212,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'CJ BIO MALAYSIA SDN BHD\', `attention1` = \'PN NUR ASHARIAH OTHMAN\', `attention2` = \'\', `customerCompanyNo` = \'963485-W\', `accountCode` = \'3\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8302423\', `phoneNumber2` = \'\', `fax` = \'09 8302598\', `email` = \'ashariah.othman@cj.net\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000349175808\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.031199932098389','2016-08-01 10:23:11'),(352213,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'104\', `companyID` = \'3\', `customerName` = \'VINYL CHLORIDE (M) SDN BHD\', `attention1` = \'MAI MUNIRAH MEOR\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'9\', `line1` = \'KM 105 JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPELX\', `line3` = \'KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 830 5054\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'104\'','customerSetup/CustomerNew','0.031199932098389','2016-08-01 10:23:30'),(352214,3,76,'192.168.63.89','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'HAKIKAT ENGINEERING SDN BHD\', `attention1` = \'EN NORUL NIZAN\', `attention2` = \'\', `customerCompanyNo` = \'En Norul Nizan\', `accountCode` = \'10\', `line1` = \'JALAN SETIAWANGSA 11\', `line2` = \'WISMA PRIMA\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'54200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'012 2786559\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0.031199932098389','2016-08-01 10:23:50'),(352215,3,76,'192.168.63.89','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'Due\', \'Within 30 days due net\', \'30 \', \'3\', 0, 0)','term/TermSetup','0.093600034713745','2016-08-01 10:36:21'),(352216,3,76,'192.168.63.89','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'93\', \'1\', \'TINV\', \'2016-08-01\', \'01\', \'\', \'\', \'6\', \'1\', \'\', \'0\', \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', \'\', \'\', \'3\', \'76\', \'1\', \'0.00\', \'0\', \'0\', \'0\')','artransaction/saveSaleInvoice','0.14039993286133','2016-08-01 10:56:28'),(352217,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'01\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV\', `agentID` = \'\' WHERE `ID` =  \'679\'','Artransaction/update_saleInvoice_header','0','2016-08-01 10:58:59'),(352218,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'679\'','artransaction/saleinvoiceDelete','0.046799898147583','2016-08-01 10:59:21'),(352219,3,76,'192.168.63.89','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'679\'','artransaction/saleinvoiceDelete','0','2016-08-01 10:59:21'),(352220,3,76,'192.168.63.89','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'93\', \'1\', \'TINV\', \'2016-08-01\', \'1\', \'\', \'\', \'6\', \'1\', \'\', \'0\', \'SALES TO SATU (BUKIT BAUK)- JULY 2016\', \'\', \'\', \'3\', \'76\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.062401056289673','2016-08-01 11:03:54'),(352221,3,76,'192.168.63.89','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (680, \'1\', \'76\', \'301\', \'JULY 2016\', \'60428.2\', \'64053.89\', \'2624\', \'6\', \'3625.69\')','artransaction/saveSaleInvoiceCharges','0.031199932098389','2016-08-01 11:03:54'),(352222,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `customerID` = \'93\', `invoiceCodeID` = \'1\', `formNo` = \'TINV\', `salesInvoiceDate` = \'2016-08-01\', `customerPoNo` = \'1\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'1\', `exchangeRate` = \'\', `locationID` = \'0\', `memo` = \'SALES TO SATU (BUKIT BAUK)- JULY 2016\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'3\', `createdBy` = \'76\', `totalTaxAmount` = \'3,625.69\', `totalReceivable` = \'64053.89\', `totalamount` = \'64053.89\', `showSaleAgent` = \'0\' WHERE `ID` =  \'680\'','artransaction/updateSaleInvoice','0.078000068664551','2016-08-01 11:03:54'),(352223,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `customerID` = \'93\', `invoiceCodeID` = \'1\', `formNo` = \'TINV\', `salesInvoiceDate` = \'2016-08-01\', `customerPoNo` = \'1\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'1\', `exchangeRate` = \'\', `locationID` = \'0\', `memo` = \'SALES TO SATU (BUKIT BAUK)- JULY 2016\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'3\', `createdBy` = \'76\', `totalTaxAmount` = \'3,625.69\', `totalReceivable` = \'64053.89\', `totalamount` = \'64053.89\', `showSaleAgent` = \'0\' WHERE `ID` =  \'680\'','artransaction/updateSaleInvoice','0','2016-08-01 11:04:59'),(352224,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'1\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK)- JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV\', `agentID` = \'\' WHERE `ID` =  \'680\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-01 11:06:40'),(352225,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'680\'','artransaction/saleinvoiceDelete','0.031200170516968','2016-08-01 11:06:58'),(352226,3,76,'192.168.63.89','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'680\'','artransaction/saleinvoiceDelete','0.062399864196777','2016-08-01 11:06:58'),(352227,3,76,'192.168.63.89','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'DUNGUN\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'DAERAH DUNGUN\', \'JALAN YAHYA AHMAD\', \'\', \'23000\', \'DUNGUN\', \'1932\', \'458\', \'09 8441112\', \'09 8458224\', \'2016-08-01 05-17-47\', \'aini\')','ItemSetup/location','0.078001022338867','2016-08-01 11:21:23'),(352228,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-01 11:23:39'),(352229,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.046799898147583','2016-08-01 11:26:29'),(352230,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-08-01 11:26:29'),(352231,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 11:26:29'),(352232,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 11:26:29'),(352233,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015600204467773','2016-08-01 11:26:29'),(352234,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-01 11:26:33'),(352235,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.031199932098389','2016-08-01 11:27:23'),(352236,3,76,'192.168.63.89','insert','INSERT INTO `comp_address` (`companyID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'1\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'DAERAH DUNGUN\', \'JALAN YAHYA AHMAD\', \'\', \'DUNGUN\', \'23000\', \'1932\', \'458\', \'aini\')','setting/shiptoNew','0.046799898147583','2016-08-01 11:43:44'),(352237,3,76,'192.168.63.89','update','UPDATE `customer_address` SET `addressCode` = \'SATU DUNGUN\', `addressName` = \'SYARIKAT AIR TERENGGANU SDN. BHD.\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'DUNGUN\', `city` = \'DUNGUN\', `postCode` = \'23000\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'1\'','CustomerSetup/shiptoNew','0.031199932098389','2016-08-01 11:46:39'),(352238,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-01 11:57:25'),(352239,3,76,'192.168.63.89','update','UPDATE `comp_form_control` SET `formCode` = \'TINV\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.031199932098389','2016-08-01 11:57:37'),(352240,3,76,'192.168.63.89','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0.062399864196777','2016-08-01 11:57:43'),(352241,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-01 11:57:43'),(352242,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.018001079559326','2016-08-01 12:04:08'),(352243,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 12:04:08'),(352244,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.010000944137573','2016-08-01 12:04:08'),(352245,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 12:04:08'),(352246,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011001110076904','2016-08-01 12:04:08'),(352247,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-08-01 13:59:40'),(352248,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-08-01 13:59:41'),(352249,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-08-01 13:59:41'),(352250,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 13:59:41'),(352251,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 13:59:41'),(352252,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 16:42:49'),(352253,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 16:42:49'),(352254,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 16:42:49'),(352255,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 16:42:49'),(352256,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 16:42:49'),(352257,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-01 16:43:21'),(352258,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-01 16:43:21'),(352259,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-01 16:43:21'),(352260,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 16:43:21'),(352261,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 16:43:21'),(352262,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-01 16:43:32'),(352263,3,76,'192.168.63.89','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'01\', \'Treated Water\', \'TW\', \'Treated Water\', \'3\', \'01\', \'aini\', \'2016-08-01 10-54-37\')','icsetting/itemCategory','0.078000068664551','2016-08-01 16:55:31'),(352264,3,76,'192.168.63.89','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0','2016-08-01 16:58:11'),(352265,3,76,'192.168.63.89','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'M3\', \'Meter cubic\')','icsetting/um_insert','0.078001022338867','2016-08-01 16:58:11'),(352266,3,76,'192.168.63.89','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'01\', \'Treated Water\', \'Treated water\', \'1\', \'23\', \'15\', 0, \'1\', 0, \'498\', \'512\', 0, \'2637\', \'2624\', 0)','icsetting/itemSave','0.062399864196777','2016-08-01 17:00:33'),(352267,3,76,'192.168.63.89','update','UPDATE `item` SET `companyID` = \'3\', `itemCode` = \'01\', `name` = \'Treated Water\', `description` = \'Treated water\', `itemCategoryID` = \'1\', `itemTypeID` = \'23\', `unitOfMeasureID` = \'15\', `editDescription` = 0, `itemStatusID` = \'1\', `reorderLevel` = \'0\', `incomeID` = \'498\', `cogsID` = \'512\', `inventoriesID` = \'\', `inputTaxID` = \'2637\', `outputTaxID` = \'2624\', `supplierID` = 0 WHERE `ID` =  \'1\'','icsetting/itemSave','0.015600204467773','2016-08-01 17:01:07'),(352268,3,76,'192.168.63.89','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'02\', \'HI - ESSENCE CABLE SDN BHD\', \'NO 2 JALAN PUTERI 5/6\', \'BANDAR PUTERI\', \'\', \'47100\', \'SELANGOR\', \'1931\', \'458\', \'\', \'\', \'2016-08-01 11-01-34\', \'aini\')','ItemSetup/location','0.046801090240479','2016-08-01 17:04:03'),(352269,3,76,'192.168.63.89','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'SELANGOR\', `desc` = \'HI - ESSENCE CABLE SDN BHD\', `address` = \'NO 2 JALAN PUTERI 5/6\', `line2` = \'BANDAR PUTERI\', `line3` = \'\', `postcode` = \'47100\', `city` = \'SELANGOR\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2016-08-01 11-04-25\', `create_by` = \'aini\' WHERE `fldid` =  \'78\'','ItemSetup/location','0.046799898147583','2016-08-01 17:04:34'),(352270,3,76,'192.168.63.89','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160801\', \'2016-08-01\', \'\', \'\', \'\', \'6\', \'1\', \'1\', \'77\', 0, \'64053.89\', \'64053.89\', \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.14040017127991','2016-08-01 17:07:42'),(352271,3,76,'192.168.63.89','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'76\', \'1\', \'302141\', \'15\', \'Treated water\', \'0.2\', \'60428.2\', \'2624\', \'6\', \'3625.69\', \'64053.89\')','Artransaction/saveNewDirectSaleInvoice','0.077999830245972','2016-08-01 17:07:43'),(352272,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3625.69\', `totalAmount` = \'64053.89\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoice','0.046799898147583','2016-08-01 17:07:43'),(352273,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.046800136566162','2016-08-01 17:36:38'),(352274,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-08-01 17:36:38'),(352275,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-08-01 17:36:38'),(352276,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-01 17:36:38'),(352277,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-01 17:36:38'),(352278,3,76,'192.168.63.89','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-01 17:36:41'),(352279,3,76,'192.168.63.89','update','UPDATE `comp_address` SET `companyID` = \'3\', `addressCode` = \'1\', `addressName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'\', `city` = \'DUNGUN\', `postCode` = \'23000\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'1\'','setting/shiptoNew','0','2016-08-01 17:37:30'),(352280,3,76,'192.168.63.89','update','UPDATE `company` SET `companyName` = \'BEKALAN AIR KIPC SDN. BHD.\', `companyNo` = \'236672-K\', `incorporateDate` = \'2016-07-18\', `line1` = \'C/O SYARIKAT AIR TERENGGANU SDN BHD \', `line2` = \'JALAN SULTAN ISMAIL\', `line3` = \'\', `city` = \'KUALA TERENGGANU\', `companyPostCode` = \'20200\', `companyStateID` = \'1932\', `countryID` = \'458\', `phoneNo` = \'09 6214175\', `faxNo` = \'09 6201104\', `email` = \'nur_aini@satuwater.com.my\', `website` = \'\', `taxablePeriod` = \'1\', `masterMSIC` = \'0\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'001651572736\', `gstRegisteredDate` = \'2016-07-18\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'aini\' WHERE `ID` =  \'3\'','setting/companysetup','0.031199932098389','2016-08-01 17:41:14'),(352281,3,76,'192.168.63.89','update','UPDATE `company` SET `companyName` = \'BEKALAN AIR KIPC SDN BHD\', `companyNo` = \'236672-K\', `incorporateDate` = \'2016-07-18\', `line1` = \'C/O SYARIKAT AIR TERENGGANU SDN BHD \', `line2` = \'JALAN SULTAN ISMAIL\', `line3` = \'\', `city` = \'KUALA TERENGGANU\', `companyPostCode` = \'20200\', `companyStateID` = \'1932\', `countryID` = \'458\', `phoneNo` = \'09 6214175\', `faxNo` = \'09 6201104\', `email` = \'nur_aini@satuwater.com.my\', `website` = \'\', `taxablePeriod` = \'1\', `masterMSIC` = \'0\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'001651572736\', `gstRegisteredDate` = \'2016-07-18\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'aini\' WHERE `ID` =  \'3\'','setting/companysetup','0.031199932098389','2016-08-01 17:41:57'),(352282,3,76,'192.168.63.89','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'MAYBANK ISLAMIC BERHAD\', `bankShortName` = \'MBISMYKL\', `branch` = \'KUALA TERENGGANU\', `bankAccountNo` = \'563064140395\', `currentBalance` = \'4.00\', `line1` = \'NO 1-J, KOMPLEKS PERDANA, JALAN AIR JERNIH\', `line2` = \'\', `line3` = \'\', `PostCode` = \'20300\', `city` = \'KUALA TERENGGANU\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'EN. SUDIRMAN\', `phonenumber1` = \'09 624 6757\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'0\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\', `swiftCode` = \'MBBEMYKL\', `inFavorOf` = \'BEKALAN AIR KIPC SDN BHD\', `referenceNo` = \'\', `remarks` = \' Payment via Bank/Telegraphic transfer is preferref. Please send payment details/banking slips to nur_aini@satuwater.com.my for prompt clearing. Kindly quote INV/DN/CN No. upon payment\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.031200885772705','2016-08-01 17:48:14'),(352283,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-08-01 17:50:43'),(352284,3,76,'192.168.63.89','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-08-01 17:50:44'),(352285,3,76,'192.168.63.89','update','UPDATE `comp_address` SET `companyID` = \'3\', `addressCode` = \'1\', `addressName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'\', `city` = \'DUNGUN\', `postCode` = \'23000\', `stateID` = \'1932\', `countryID` = \'458\', `updatedBy` = \'aini\' WHERE `ID` =  \'1\'','setting/shiptoNew','0','2016-08-01 17:51:24'),(352286,3,76,'192.168.63.89','update','UPDATE `terms` SET `termName` = \'CREDIT \', `termDescription` = \'WITHIN 30 DAYS DUE NET\', `dueDays` = \'0\', `companyID` = \'3\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'6\'','term/TermSetup','0.078000068664551','2016-08-01 17:55:01'),(352287,3,76,'192.168.63.89','update','UPDATE `terms` SET `termName` = \'\', `termDescription` = \'\', `dueDays` = \'\', `companyID` = \'3\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'7\'','term/TermSetup','0.093600988388062','2016-08-01 17:55:22'),(352288,3,76,'192.168.63.89','update','UPDATE `item` SET `companyID` = \'3\', `itemCode` = \'01\', `name` = \'Treated Water\', `description` = \'SALES TO \', `itemCategoryID` = \'1\', `itemTypeID` = \'23\', `unitOfMeasureID` = \'15\', `editDescription` = 0, `itemStatusID` = \'1\', `reorderLevel` = \'0\', `incomeID` = \'498\', `cogsID` = \'512\', `inventoriesID` = \'\', `inputTaxID` = \'2637\', `outputTaxID` = \'2624\', `supplierID` = 0 WHERE `ID` =  \'1\'','icsetting/itemSave','0.046799898147583','2016-08-01 17:58:04'),(352289,3,76,'192.168.63.89','update','UPDATE `item` SET `companyID` = \'3\', `itemCode` = \'01\', `name` = \'Treated Water\', `description` = \'SALES TO \', `itemCategoryID` = \'1\', `itemTypeID` = \'23\', `unitOfMeasureID` = \'15\', `editDescription` = 0, `itemStatusID` = \'1\', `reorderLevel` = \'0\', `incomeID` = \'498\', `cogsID` = \'512\', `inventoriesID` = \'\', `inputTaxID` = \'2637\', `outputTaxID` = \'2624\', `supplierID` = 0 WHERE `ID` =  \'1\'','icsetting/itemSave','0','2016-08-01 17:58:52'),(352290,3,76,'192.168.63.89','update','UPDATE `company` SET `companyName` = \'BEKALAN AIR KIPC SDN BHD\', `companyNo` = \'236672-K\', `incorporateDate` = \'2016-07-18\', `line1` = \'C/O SYARIKAT AIR TERENGGANU SDN BHD \', `line2` = \'JALAN SULTAN ISMAIL\', `line3` = \'\', `city` = \'KUALA TERENGGANU\', `companyPostCode` = \'20200\', `companyStateID` = \'1932\', `countryID` = \'458\', `phoneNo` = \'09 6214175\', `faxNo` = \'09 6201104\', `email` = \'nur_aini@satuwater.com.my\', `website` = \'\', `taxablePeriod` = \'1\', `masterMSIC` = \'0\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'001651572736\', `gstRegisteredDate` = \'2016-07-18\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'aini\' WHERE `ID` =  \'3\'','setting/companysetup','0','2016-08-01 18:02:36'),(352291,3,76,'192.168.63.89','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'DUNGUN\', `desc` = \'BEKALAN AIR KIPC SDN BHD\', `address` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'\', `postcode` = \'23000\', `city` = \'DUNGUN\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 8441112\', `fax_no` = \'09 8458224\', `create_date` = \'2016-08-01 12-08-29\', `create_by` = \'aini\' WHERE `fldid` =  \'77\'','ItemSetup/location','0.031200885772705','2016-08-01 18:09:18'),(352292,0,0,'192.168.63.229','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.229\' WHERE `userid` =  \'aini\'','login/reset_ip','0.062400102615356','2016-08-02 07:55:51'),(352293,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-08-02 07:56:01'),(352294,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015600204467773','2016-08-02 07:56:01'),(352295,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-02 07:56:01'),(352296,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 07:56:01'),(352297,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015599966049194','2016-08-02 07:56:01'),(352298,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'DUNGUN\', `desc` = \'BEKALAN AIR KIPC SDN BHD\', `address` = \'KM 13, KG. SERDANG\', `line2` = \'JALAN DUNGUN - BUKIT BESI\', `line3` = \'\', `postcode` = \'23000\', `city` = \'DUNGUN\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 8451322\', `fax_no` = \'09 8451297\', `create_date` = \'2016-08-02 01-57-02\', `create_by` = \'aini\' WHERE `fldid` =  \'77\'','ItemSetup/location','0.046799898147583','2016-08-02 07:59:07'),(352299,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-08-02 08:00:00'),(352300,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-08-02 08:00:00'),(352301,3,76,'192.168.63.229','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'Treated Water\', `shortName` = \'TW\', `description` = \'Sales of treated water\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'76\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.031200170516968','2016-08-02 08:06:36'),(352302,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 08:08:48'),(352303,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 08:09:57'),(352304,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleItemRow','0.12480020523071','2016-08-02 08:10:49'),(352305,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 08:10:53'),(352306,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.031200885772705','2016-08-02 08:13:12'),(352307,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-02 08:13:12'),(352308,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-02 08:13:12'),(352309,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 08:13:12'),(352310,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015599966049194','2016-08-02 08:13:12'),(352311,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 08:28:34'),(352312,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'DUNGUN\', `desc` = \'BEKALAN AIR KIPC SDN BHD\', `address` = \'KM 13, KG. SERDANG\', `line2` = \'JALAN DUNGUN - BUKIT BESI\', `line3` = \'\', `postcode` = \'23000\', `city` = \'DUNGUN\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 8451322\', `fax_no` = \'09 8451297\', `create_date` = \'2016-08-02 02-36-46\', `create_by` = \'aini\' WHERE `fldid` =  \'77\'','ItemSetup/location','0.046799898147583','2016-08-02 08:36:52'),(352313,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'SELANGOR\', `desc` = \'HI - ESSENCE CABLE SDN BHD\', `address` = \'NO 2 JALAN PUTERI 5/6\', `line2` = \'BANDAR PUTERI\', `line3` = \'\', `postcode` = \'47100\', `city` = \'SELANGOR\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2016-08-02 02-36-57\', `create_by` = \'aini\' WHERE `fldid` =  \'78\'','ItemSetup/location','0.031200885772705','2016-08-02 08:37:02'),(352314,3,76,'192.168.63.229','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'Treated Water\', `shortName` = \'TW\', `description` = \'Sales of treated water\', `companyID` = \'3\', `orderNo` = \'0\', `updateBy` = \'76\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.031200885772705','2016-08-02 08:41:57'),(352315,3,76,'192.168.63.229','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'Treated Water\', `shortName` = \'TW\', `description` = \'Sales of treated water\', `companyID` = \'3\', `orderNo` = \'99999999999\', `updateBy` = \'76\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.031200170516968','2016-08-02 08:43:05'),(352316,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-02 08:45:00'),(352317,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.031199932098389','2016-08-02 08:46:01'),(352318,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.015599966049194','2016-08-02 08:46:02'),(352319,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-02 08:46:02'),(352320,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.015600204467773','2016-08-02 08:46:02'),(352321,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-02 08:46:02'),(352322,3,76,'192.168.63.229','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2016-08-02 08:46:06'),(352323,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `attention1` = \'PN ROSELINA BT YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'1\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'DUNGUN\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8441112\', `phoneNumber2` = \'\', `fax` = \'09 8458224\', `email` = \'roselina@satuwater.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.046799898147583','2016-08-02 08:49:16'),(352324,3,76,'192.168.63.229','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'Treated Water\', `shortName` = \'TW\', `description` = \'Sales of treated water\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'76\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.031199932098389','2016-08-02 08:54:33'),(352325,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'DUNGUN\', `desc` = \'BEKALAN AIR KIPC SDN BHD\', `address` = \'KM 13, KG. SERDANG\', `line2` = \'JALAN DUNGUN - BUKIT BESI\', `line3` = \'\', `postcode` = \'23000\', `city` = \'DUNGUN\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 8451322\', `fax_no` = \'09 8451297\', `create_date` = \'2016-08-02 02-55-21\', `create_by` = \'aini\' WHERE `fldid` =  \'77\'','ItemSetup/location','0.046799898147583','2016-08-02 08:55:49'),(352326,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0039999485015869','2016-08-02 09:07:36'),(352327,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.014001131057739','2016-08-02 09:07:36'),(352328,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2016-08-02 09:07:36'),(352329,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 09:07:36'),(352330,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011001110076904','2016-08-02 09:07:36'),(352331,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160802\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'null\', \'1.00000\', \'78\', 0, \'106\', \'106\', \'\', \'\', \'\', \'3\', \'75\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.083003997802734','2016-08-02 09:15:52'),(352332,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'1\', \'1\', \'15\', \'SALES TO \', \'100\', \'100\', \'2624\', \'6\', \'6\', \'106\')','Artransaction/saveNewDirectSaleInvoice','0.10400581359863','2016-08-02 09:15:52'),(352333,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  2','Artransaction/saveNewDirectSaleInvoice','0.11300706863403','2016-08-02 09:15:52'),(352334,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160802\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'77\', 0, \'152.64\', \'152.64\', \'\', \'\', \'\', \'3\', \'75\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.047003030776978','2016-08-02 09:19:33'),(352335,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'1\', \'12\', \'15\', \'SALES TO \', \'12\', \'144\', \'2624\', \'6\', \'8.64\', \'152.64\')','Artransaction/saveNewDirectSaleInvoice','0.045003175735474','2016-08-02 09:19:34'),(352336,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8.64\', `totalAmount` = \'152.64\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoice','0.081003904342651','2016-08-02 09:19:34'),(352337,3,75,'::1','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'75\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO \', `unitPrice` = \'11\', `quantity` = \'12\', `amountExcludedTax` = \'132\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'7.92\', `amountIncludedTax` = \'139.92\' WHERE `ID` =  \'3\'','Artransaction/updateRowDetail','0.033001899719238','2016-08-02 09:20:21'),(352338,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7.92\', `totalAmount` = \'139.92\', `totalReceivable` = \'139.92\' WHERE `ID` =  \'3\'','Artransaction/updateRowDetail','0.033002138137817','2016-08-02 09:20:22'),(352339,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3\'','artransaction/saleinvoiceDelete','0.057003021240234','2016-08-02 09:24:33'),(352340,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'3\'','artransaction/saleinvoiceDelete','0.013000965118408','2016-08-02 09:24:33'),(352341,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2\'','artransaction/saleinvoiceDelete','0.064004182815552','2016-08-02 09:24:40'),(352342,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'2\'','artransaction/saleinvoiceDelete','0','2016-08-02 09:24:40'),(352343,3,76,'192.168.63.229','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-08-02 10:37:21'),(352344,3,76,'192.168.63.229','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-02 10:37:21'),(352345,3,76,'192.168.63.229','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-08-02 10:37:21'),(352346,3,76,'192.168.63.229','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 10:37:21'),(352347,3,76,'192.168.63.229','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015599966049194','2016-08-02 10:37:21'),(352348,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 10:38:09'),(352349,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 10:39:50'),(352350,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 10:40:44'),(352351,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'1\', \'76\', \'1\', \'302141\', \'15\', \'SALES TO SATU (BUKIT BAUK) - JJULY 2016 \', \'0.2\', \'60428.2\', \'2624\', \'6\', \'3625.69\', \'64053.89\')','Artransaction/saveNewSaleDetailOnly','0.20280003547668','2016-08-02 10:42:19'),(352352,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 64053.89, `totalamount` = 64053.89 WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnly','0.031199932098389','2016-08-02 10:42:19'),(352353,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3625.69\', `totalAmount` = \'64053.89\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnly','0.031199932098389','2016-08-02 10:42:19'),(352354,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016 \', `unitPrice` = \'0.2\', `quantity` = \'302141\', `amountExcludedTax` = \'60428.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3625.69\', `amountIncludedTax` = \'64053.89\' WHERE `ID` =  \'1\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-02 10:42:36'),(352355,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3625.69\', `totalAmount` = \'64053.89\', `totalReceivable` = \'64053.89\' WHERE `ID` =  \'1\'','Artransaction/updateRowDetail','0','2016-08-02 10:42:36'),(352356,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 10:42:49'),(352357,3,76,'192.168.63.229','update','UPDATE `terms` SET `termName` = \'CREDIT \', `termDescription` = \'WITHIN 30 DAYS DUE NET\', `dueDays` = \'0\', `companyID` = \'3\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'6\'','term/TermSetup','0','2016-08-02 11:13:11'),(352358,3,76,'192.168.63.229','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'Treated Water\', `shortName` = \'TW\', `description` = \'\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'76\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.046799898147583','2016-08-02 11:18:07'),(352359,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 11:18:51'),(352360,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015001058578491','2016-08-02 11:47:59'),(352361,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 11:47:59'),(352362,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0090000629425049','2016-08-02 11:47:59'),(352363,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 11:47:59'),(352364,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011001110076904','2016-08-02 11:47:59'),(352365,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-02 11:54:14'),(352366,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010008811950684','2016-08-02 11:54:14'),(352367,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-02 11:54:14'),(352368,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 11:54:14'),(352369,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0010001659393311','2016-08-02 11:54:14'),(352370,3,76,'192.168.63.89','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.015599966049194','2016-08-02 11:57:04'),(352371,3,76,'192.168.63.89','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-02 11:57:04'),(352372,3,76,'192.168.63.89','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015599966049194','2016-08-02 11:57:04'),(352373,3,76,'192.168.63.89','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 11:57:04'),(352374,3,76,'192.168.63.89','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015599966049194','2016-08-02 11:57:04'),(352375,3,76,'192.168.63.89','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'2005104.55\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.031200885772705','2016-08-02 11:57:53'),(352376,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'492\', `debit` = \'20442338.81\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'492\'','glsetting/updateOpeningBalance','0.042002201080322','2016-08-02 12:05:45'),(352377,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.019001007080078','2016-08-02 13:50:28'),(352378,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010001659393311','2016-08-02 13:50:29'),(352379,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 13:50:29'),(352380,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 13:50:29'),(352381,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-02 13:50:29'),(352382,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'491\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:14'),(352383,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'492\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:14'),(352384,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:14'),(352385,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'554\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:14'),(352386,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'500\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 13:51:14'),(352387,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'499\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:14'),(352388,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'498\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:14'),(352389,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'550\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352390,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'551\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352391,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'528\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0.035001993179321','2016-08-02 13:51:15'),(352392,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'518\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 13:51:15'),(352393,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'525\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352394,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352395,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'505\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-02 13:51:15'),(352396,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'522\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352397,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'529\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352398,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'495\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352399,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'512\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352400,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'513\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352401,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'497\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352402,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'493\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352403,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'502\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352404,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'507\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 13:51:15'),(352405,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'504\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352406,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'508\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352407,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'548\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352408,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'509\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352409,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'510\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352410,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'511\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352411,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'552\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352412,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'520\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352413,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'553\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352414,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'519\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352415,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352416,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0010011196136475','2016-08-02 13:51:15'),(352417,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0','2016-08-02 13:51:15'),(352418,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 13:51:16'),(352419,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 13:51:16'),(352420,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.011001110076904','2016-08-02 13:51:16'),(352421,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `attention1` = \'PN ROSELINA BT YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'1\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'DUNGUN\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8441112\', `phoneNumber2` = \'\', `fax` = \'09 8458224\', `email` = \'roselina@satuwater.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0','2016-08-02 13:52:57'),(352422,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `attention1` = \'PN ROSELINA BT YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'1\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'DUNGUN\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8441112\', `phoneNumber2` = \'\', `fax` = \'09 8458224\', `email` = \'roselina@satuwater.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.031002044677734','2016-08-02 13:53:46'),(352423,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.017000913619995','2016-08-02 13:55:27'),(352424,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0080001354217529','2016-08-02 13:55:27'),(352425,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.011000871658325','2016-08-02 13:55:27'),(352426,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 13:55:27'),(352427,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.010999917984009','2016-08-02 13:55:27'),(352428,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'SR\', `name` = \'STANDARD RATED SUPPLIES WITH GST CHARGED\', `taxType` = \'1\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'2\', `description` = \'STANDARD RATED SUPPLIES WITH GST CHARGED\', `taxAccount` = \'232\', `updatedBy` = \'75\' WHERE `ID` =  \'2624\'','tax/setup','0.029001951217651','2016-08-02 13:56:11'),(352429,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'TX-CG\', `name` = \'CAPITAL GOODS ACQUIRED\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'CAPITAL GOODS ACQUIRED\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2623\'','tax/setup','0.061003923416138','2016-08-02 13:56:48'),(352430,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'TX\', `name` = \'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2637\'','tax/setup','0.031002044677734','2016-08-02 13:57:00'),(352431,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'BL\', `name` = \'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE\', `taxType` = \'13\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE\', `taxAccount` = \'548\', `updatedBy` = \'75\' WHERE `ID` =  \'2641\'','tax/setup','0.029001951217651','2016-08-02 13:58:11'),(352432,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'IM\', `name` = \'GST INCURRED FOR IMPORT OF GOODS\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'GST INCURRED FOR IMPORT OF GOODS\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2638\'','tax/setup','0.029001951217651','2016-08-02 13:58:46'),(352433,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'IMS\', `name` = \'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2639\'','tax/setup','0.031002044677734','2016-08-02 13:59:03'),(352434,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'TX-E43\', `name` = \'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2646\'','tax/setup','0.066004037857056','2016-08-02 13:59:27'),(352435,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'TX-N43\', `name` = \'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES\', `taxAccount` = \'548\', `updatedBy` = \'75\' WHERE `ID` =  \'2647\'','tax/setup','0.031002044677734','2016-08-02 14:00:04'),(352436,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'TX-RE\', `name` = \'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2648\'','tax/setup','0.031001806259155','2016-08-02 14:00:20'),(352437,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'AJP\', `name` = \'ANY ADJUSTMENT MADE TO INPUT TAX\', `taxType` = \'20\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'ANY ADJUSTMENT MADE TO INPUT TAX\', `taxAccount` = \'82\', `updatedBy` = \'75\' WHERE `ID` =  \'2650\'','tax/setup','0.056002855300903','2016-08-02 14:00:38'),(352438,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'DS\', `name` = \'DEEMED SUPPLIES\', `taxType` = \'1\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'2\', `description` = \'DEEMED SUPPLIES\', `taxAccount` = \'232\', `updatedBy` = \'75\' WHERE `ID` =  \'2625\'','tax/setup','0.030001878738403','2016-08-02 14:01:04'),(352439,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'AJS\', `name` = \'ANY ADJUSTMENT MADE TO OUTPUT TAX\', `taxType` = \'8\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'2\', `description` = \'ANY ADJUSTMENT MADE TO OUTPUT TAX\', `taxAccount` = \'232\', `updatedBy` = \'75\' WHERE `ID` =  \'2633\'','tax/setup','0.04200291633606','2016-08-02 14:01:32'),(352440,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'491\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0.016000986099243','2016-08-02 14:03:14'),(352441,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'492\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352442,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352443,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'554\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352444,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'500\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352445,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'499\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352446,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'498\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352447,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'550\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352448,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'551\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352449,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'528\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352450,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'518\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352451,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'525\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352452,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'558\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352453,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'505\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:14'),(352454,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'522\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352455,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'529\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352456,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'495\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2016-08-02 14:03:15'),(352457,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'512\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352458,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'513\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352459,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'497\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352460,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'493\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352461,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'82\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0.037001848220825','2016-08-02 14:03:15'),(352462,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'232\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0.058003187179565','2016-08-02 14:03:15'),(352463,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'504\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352464,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'508\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 14:03:15'),(352465,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'548\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352466,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'509\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 14:03:15'),(352467,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'510\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352468,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'511\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0.0010011196136475','2016-08-02 14:03:15'),(352469,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'552\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352470,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'520\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 14:03:15'),(352471,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'553\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352472,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'519\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 14:03:15'),(352473,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.019001007080078','2016-08-02 14:03:15'),(352474,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0079998970031738','2016-08-02 14:03:15'),(352475,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.011001110076904','2016-08-02 14:03:15'),(352476,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 14:03:15'),(352477,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.011000871658325','2016-08-02 14:03:15'),(352478,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.02000093460083','2016-08-02 14:03:16'),(352479,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 14:03:26'),(352480,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0','2016-08-02 14:03:26'),(352481,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2016-08-02 14:03:26'),(352482,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2016-08-02 14:03:26'),(352483,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2016-08-02 14:03:26'),(352484,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.056002855300903','2016-08-02 14:04:53'),(352485,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'2005104.55\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.041002988815308','2016-08-02 14:05:07'),(352486,3,76,'192.168.63.229','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'MAYBANK ISLAMIC BERHAD\', `bankShortName` = \'MBISMYKL\', `branch` = \'KUALA TERENGGANU\', `bankAccountNo` = \'563064140395\', `currentBalance` = \'4.00\', `line1` = \'NO 1-J, KOMPLEKS PERDANA, JALAN AIR JERNIH\', `line2` = \'\', `line3` = \'\', `PostCode` = \'20300\', `city` = \'KUALA TERENGGANU\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'EN. SUDIRMAN\', `phonenumber1` = \'09 624 6757\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'0\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\', `swiftCode` = \'MBBEMYKL\', `inFavorOf` = \'BEKALAN AIR KIPC SDN BHD\', `referenceNo` = \'\', `remarks` = \' Payment via Bank/Telegraphic transfer is preferred. Please send payment details/banking slips to nur_aini@satuwater.com.my for prompt clearing. Kindly quote INV/DN/CN No. upon payment \' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.031199932098389','2016-08-02 14:27:20'),(352487,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160802\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'77\', 0, \'60554.41\', \'60554.41\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-08-02 14:36:51'),(352488,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'76\', \'1\', \'285634\', \'15\', \'\', \'0.2\', \'57126.8\', \'2624\', \'6\', \'3427.61\', \'60554.41\')','Artransaction/saveNewDirectSaleInvoice','0.077999830245972','2016-08-02 14:36:51'),(352489,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3427.61\', `totalAmount` = \'60554.41\' WHERE `ID` =  2','Artransaction/saveNewDirectSaleInvoice','0.078001022338867','2016-08-02 14:36:51'),(352490,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO SATU (GPP 5&6) - JULY 2016\', `unitPrice` = \'0.2\', `quantity` = \'285634\', `amountExcludedTax` = \'57126.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3427.61\', `amountIncludedTax` = \'60554.41\' WHERE `ID` =  \'2\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-02 14:41:51'),(352491,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3427.61\', `totalAmount` = \'60554.41\', `totalReceivable` = \'60554.41\' WHERE `ID` =  \'2\'','Artransaction/updateRowDetail','0','2016-08-02 14:41:51'),(352492,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'2\'','Artransaction/update_saleInvoice_header','0','2016-08-02 14:41:55'),(352493,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'Sales to SATU (Bukit Bauk) - July 2016\', `unitPrice` = \'0.2\', `quantity` = \'302141\', `amountExcludedTax` = \'60428.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3625.69\', `amountIncludedTax` = \'64053.89\' WHERE `ID` =  \'1\'','Artransaction/updateRowDetail','0.031200170516968','2016-08-02 14:46:18'),(352494,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3625.69\', `totalAmount` = \'64053.89\', `totalReceivable` = \'64053.89\' WHERE `ID` =  \'1\'','Artransaction/updateRowDetail','0','2016-08-02 14:46:18'),(352495,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0','2016-08-02 14:46:25'),(352496,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'Sales to SATU (GPP 5&6) - July 2016\', `unitPrice` = \'0.2\', `quantity` = \'285634\', `amountExcludedTax` = \'57126.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3427.61\', `amountIncludedTax` = \'60554.41\' WHERE `ID` =  \'2\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-02 14:47:29'),(352497,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3427.61\', `totalAmount` = \'60554.41\', `totalReceivable` = \'60554.41\' WHERE `ID` =  \'2\'','Artransaction/updateRowDetail','0','2016-08-02 14:47:29'),(352498,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'2\'','Artransaction/update_saleInvoice_header','0','2016-08-02 14:47:32'),(352499,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160802\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'77\', 0, \'19619.12\', \'19619.12\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.10920000076294','2016-08-02 14:50:33'),(352500,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'76\', \'1\', \'92543\', \'15\', \'Sales to SATU (Kumpal) - July 2016\', \'0.2\', \'18508.6\', \'2624\', \'6\', \'1110.52\', \'19619.12\')','Artransaction/saveNewDirectSaleInvoice','0.23400092124939','2016-08-02 14:50:33'),(352501,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1110.52\', `totalAmount` = \'19619.12\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-08-02 14:50:33'),(352502,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'2\'','Artransaction/update_saleInvoice_header','0','2016-08-02 14:53:40'),(352503,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'Sales to SATU (GPP 5&6) - July 2016\', `unitPrice` = \'0.2\', `quantity` = \'104885\', `amountExcludedTax` = \'20977\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1258.62\', `amountIncludedTax` = \'22235.62\' WHERE `ID` =  \'2\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-02 14:53:42'),(352504,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1258.62\', `totalAmount` = \'22235.62\', `totalReceivable` = \'22235.62\' WHERE `ID` =  \'2\'','Artransaction/updateRowDetail','0.031200170516968','2016-08-02 14:53:42'),(352505,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160802\', \'2016-08-02\', \'SATU Bukit Chatak\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'77\', 0, \'60554.41\', \'60554.41\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-08-02 15:28:21'),(352506,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'76\', \'1\', \'285634\', \'15\', \'Sales to SATU (Bukit Chatak) - July 2016\', \'0.2\', \'57126.8\', \'2624\', \'6\', \'3427.61\', \'60554.41\')','Artransaction/saveNewDirectSaleInvoice','0.046799898147583','2016-08-02 15:28:21'),(352507,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3427.61\', `totalAmount` = \'60554.41\' WHERE `ID` =  4','Artransaction/saveNewDirectSaleInvoice','0.078000068664551','2016-08-02 15:28:21'),(352508,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20160802\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'77\', 0, \'248.04\', \'248.04\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.078000068664551','2016-08-02 15:32:35'),(352509,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'76\', \'1\', \'1170\', \'15\', \'Sales to SATU (Bukit Besi) - July 2016\', \'0.2\', \'234\', \'2624\', \'6\', \'14.04\', \'248.04\')','Artransaction/saveNewDirectSaleInvoice','0.10920000076294','2016-08-02 15:32:35'),(352510,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14.04\', `totalAmount` = \'248.04\' WHERE `ID` =  5','Artransaction/saveNewDirectSaleInvoice','0.12479996681213','2016-08-02 15:32:35'),(352511,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'99\', \'6\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'KM 106 \', \'JALAN KUANTAN - K.TERENGGANU\', \'PETRONAS PETROLEUM INDUSTRIAL AREA\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-02 09-42-00\')','CustomerSetup/shiptoNew','0.062400102615356','2016-08-02 16:18:04'),(352512,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'99\', \'1\', \'TINV20160802\', \'2016-08-02\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'77\', 0, \'709352\', \'709352\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.14040088653564','2016-08-02 16:19:45'),(352513,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'76\', \'1\', \'478000\', \'15\', \'Sales to Pet Chem Derivatives - July 2016\', \'1.4\', \'669200\', \'2624\', \'6\', \'40152\', \'709352\')','Artransaction/saveNewDirectSaleInvoice','0.093600034713745','2016-08-02 16:19:45'),(352514,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40152\', `totalAmount` = \'709352\' WHERE `ID` =  6','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-08-02 16:19:45'),(352515,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `is_delete` = 1 WHERE `ID` =  \'2\'','CustomerSetup/address_delete','0.046801090240479','2016-08-02 16:27:39'),(352516,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'99\', \'6\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'KM 106 JALAN KUANTAN - K. TERENGGANU\', \'PETRONAS PETROLEUM INDUSTRY AREA\', \'KERTEH\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-02 10-27-43\')','CustomerSetup/shiptoNew','0.077999830245972','2016-08-02 16:29:39'),(352517,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'2\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'6\'','Artransaction/update_saleInvoice_header','0','2016-08-02 16:31:21'),(352518,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'101\', \'7\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'KM 105 JALAN KUANTAN - K. TERENGGANU\', \'LOT 9717, PETRONAS INDUSTRY COMPLEX\', \'\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-02 10-36-38\')','CustomerSetup/shiptoNew','0.062399864196777','2016-08-02 16:38:39'),(352519,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'101\', \'1\', \'TINV20160802\', \'2016-08-02\', \'PETLIN\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'77\', 0, \'59407.49\', \'59407.49\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-08-02 16:40:40'),(352520,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'1\', \'76\', \'1\', \'40032\', \'15\', \'Sales to Pet Chem LDPE - July 2016\', \'1.4\', \'56044.8\', \'2624\', \'6\', \'3362.69\', \'59407.49\')','Artransaction/saveNewDirectSaleInvoice','0.12479996681213','2016-08-02 16:40:40'),(352521,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3362.69\', `totalAmount` = \'59407.49\' WHERE `ID` =  7','Artransaction/saveNewDirectSaleInvoice','0.046799898147583','2016-08-02 16:40:40'),(352522,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'102\', \'8\', \'PETRONAS GAS BERHAD\', \'KM 105, JALAN KUANTAN - K. TERENGGANU\', \'KERTEH\', \'\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-02 10-44-53\')','CustomerSetup/shiptoNew','0.062399864196777','2016-08-02 16:46:12'),(352523,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'102\', \'1\', \'TINV20160802\', \'2016-08-02\', \'PGB\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'77\', 0, \'1272019.5\', \'1272019.5\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062400817871094','2016-08-02 16:47:28'),(352524,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'76\', \'1\', \'857156\', \'15\', \'Sales to PGB - July 2016\', \'1.4\', \'1200018.4\', \'2624\', \'6\', \'72001.1\', \'1272019.5\')','Artransaction/saveNewDirectSaleInvoice','0.046800136566162','2016-08-02 16:47:28'),(352525,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72001.1\', `totalAmount` = \'1272019.5\' WHERE `ID` =  8','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-08-02 16:47:28'),(352526,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'94\', \'2\', \'HI - ESSENCE CABLE SDN BHD\', \'NO 2 JALAN PUTERI 5/6\', \'\', \'\', \'BANDAR PUTERI\', \'47100\', \'1931\', \'458\', \'76\', \'2016-08-03 02-10-37\')','CustomerSetup/shiptoNew','0.078001022338867','2016-08-03 08:12:24'),(352527,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'94\', \'1\', \'TINV20160803\', \'2016-08-03\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'77\', 0, \'299269.38\', \'299269.38\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.12479996681213','2016-08-03 08:16:02'),(352528,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'1\', \'76\', \'1\', \'201664\', \'15\', \'Sales to HI - ESSENCE - JULY 2016\', \'1.4\', \'282329.6\', \'2624\', \'6\', \'16939.78\', \'299269.38\')','Artransaction/saveNewDirectSaleInvoice','0.17159986495972','2016-08-03 08:16:02'),(352529,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16939.78\', `totalAmount` = \'299269.38\' WHERE `ID` =  9','Artransaction/saveNewDirectSaleInvoice','0.031199932098389','2016-08-03 08:16:02'),(352530,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'Sales to HI - ESSENCE - JULY 2016\', `unitPrice` = \'1.4\', `quantity` = \'2016.64\', `amountExcludedTax` = \'2823.3\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'169.4\', `amountIncludedTax` = \'2992.69\' WHERE `ID` =  \'9\'','Artransaction/updateRowDetail','0.046800136566162','2016-08-03 08:17:32'),(352531,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'169.4\', `totalAmount` = \'2992.69\', `totalReceivable` = \'2992.69\' WHERE `ID` =  \'9\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-03 08:17:33'),(352532,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0','2016-08-03 08:17:54'),(352533,3,76,'192.168.63.229','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'DUNGUN\', `desc` = \'BEKALAN AIR KIPC SDN BHD\', `address` = \'LOJI AIR BEKALAN AIR KIPC\', `line2` = \'KM 13, KG. SERDANG\', `line3` = \'JALAN DUNGUN - BUKIT BESI\', `postcode` = \'23000\', `city` = \'DUNGUN\', `state` = \'1932\', `country` = \'458\', `phone_no` = \'09 8451322\', `fax_no` = \'09 8451297\', `create_date` = \'2016-08-03 02-18-43\', `create_by` = \'aini\' WHERE `fldid` =  \'77\'','ItemSetup/location','0.046800136566162','2016-08-03 08:19:23'),(352534,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0','2016-08-03 08:20:47'),(352535,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0','2016-08-03 08:25:08'),(352536,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'95\', \'3\', \'CJ BIO MALAYSIA SDN BHD\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', \'MUKIM KERTIH\', \'\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-03 02-26-35\')','CustomerSetup/shiptoNew','0.093600034713745','2016-08-03 08:29:44'),(352537,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'95\', \'1\', \'TINV20160803\', \'2016-08-03\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'77\', 0, \'404844.1\', \'404844.1\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.093600034713745','2016-08-03 08:31:27'),(352538,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'76\', \'1\', \'272806\', \'15\', \'Sales to CJ BIO - JULY 2016\', \'1.4\', \'381928.4\', \'2624\', \'6\', \'22915.7\', \'404844.1\')','Artransaction/saveNewDirectSaleInvoice','0.078000068664551','2016-08-03 08:31:27'),(352539,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22915.7\', `totalAmount` = \'404844.1\' WHERE `ID` =  10','Artransaction/saveNewDirectSaleInvoice','0.062400102615356','2016-08-03 08:31:27'),(352540,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0','2016-08-03 08:33:31'),(352541,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'95\', `shipToID` = \'7\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'10\'','Artransaction/update_saleInvoice_header','0','2016-08-03 08:33:59'),(352542,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'Sales to CJ BIO - July 2016\', `unitPrice` = \'1.4\', `quantity` = \'272806\', `amountExcludedTax` = \'381928.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'22915.7\', `amountIncludedTax` = \'404844.1\' WHERE `ID` =  \'10\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-03 08:34:09'),(352543,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22915.7\', `totalAmount` = \'404844.1\', `totalReceivable` = \'404844.1\' WHERE `ID` =  \'10\'','Artransaction/updateRowDetail','0','2016-08-03 08:34:09'),(352544,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'4\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'PHASE 2\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0','2016-08-03 08:36:26'),(352545,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'97\', \'4\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'LOT Q, KERTIH BIO POLYMER PARK\', \'\', \'\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-03 02-36-42\')','CustomerSetup/shiptoNew','0.046799898147583','2016-08-03 08:44:49'),(352546,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'97\', \'1\', \'TINV20160803\', \'2016-08-03\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'77\', 0, \'16712.81\', \'16712.81\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.078000068664551','2016-08-03 08:46:57'),(352547,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'76\', \'1\', \'11262\', \'15\', \'Sales to ARKEMA - July 2016\', \'1.4\', \'15766.8\', \'2624\', \'6\', \'946.01\', \'16712.81\')','Artransaction/saveNewDirectSaleInvoice','0.062399864196777','2016-08-03 08:46:57'),(352548,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'946.01\', `totalAmount` = \'16712.81\' WHERE `ID` =  11','Artransaction/saveNewDirectSaleInvoice','0.046799898147583','2016-08-03 08:46:57'),(352549,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'98\', \'5\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'KAWASAN PERINDUSTRIAN BENTONG\', \'\', \'\', \'BENTONG\', \'28700\', \'1926\', \'458\', \'76\', \'2016-08-03 02-48-22\')','CustomerSetup/shiptoNew','0.078001022338867','2016-08-03 08:50:10'),(352550,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'98\', \'1\', \'TINV20160803\', \'2016-08-03\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'77\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.10920000076294','2016-08-03 08:52:40'),(352551,3,76,'192.168.63.229','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'76\', \'1\', \'65527\', \'15\', \'Sales to NSE RESOURCES - July 2016\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.062399864196777','2016-08-03 08:52:40'),(352552,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  12','Artransaction/saveNewDirectSaleInvoice','0.062400102615356','2016-08-03 08:52:40'),(352553,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Bukit Bauk\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-01\', `memo` = \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160801\', `agentID` = \'\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0.046800136566162','2016-08-03 09:01:13'),(352554,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Kumpal\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'3\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-03 09:02:39'),(352555,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Bukit Chatak\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'4\'','Artransaction/update_saleInvoice_header','0.046799898147583','2016-08-03 09:03:10'),(352556,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'GPP 5&6\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'2\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-03 09:04:15'),(352557,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Bukit Besi - Booster pump\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'5\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-03 09:06:37'),(352558,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Optimal chemicals\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'2\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'6\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-03 09:07:40'),(352559,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'CUF\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-02\', `memo` = \'\', `customerID` = \'102\', `shipToID` = \'5\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'8\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-03 09:08:28'),(352560,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HI - Essence\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-03 09:09:47'),(352561,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HI - Essence\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0','2016-08-03 15:54:23'),(352562,3,76,'192.168.63.229','update','UPDATE `customer_address` SET `is_delete` = 1 WHERE `ID` =  \'8\'','CustomerSetup/address_delete','0.058002948760986','2016-08-03 16:01:24'),(352563,3,76,'192.168.63.229','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'97\', \'4\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', \'MUKIM KERTIH\', \'\', \'KEMAMAN\', \'24300\', \'1932\', \'458\', \'76\', \'2016-08-03 10-01-27\')','CustomerSetup/shiptoNew','0.028001070022583','2016-08-03 16:18:51'),(352564,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'97\', \'1\', \'TEST-SALIHIN\', \'2016-08-03\', \'TEST-SALIHIN\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'77\', 0, \'174.74\', \'174.74\', \'\', \'\', \'6\', \'3\', \'75\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.077004194259644','2016-08-03 17:28:03'),(352565,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'75\', \'1\', \'10.99\', \'15\', \'SALES TO \', \'15\', \'164.85\', \'2624\', \'6\', \'9.89\', \'174.74\')','Artransaction/saveNewDirectSaleInvoice','0.097005844116211','2016-08-03 17:28:03'),(352566,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.89\', `totalAmount` = \'174.74\' WHERE `ID` =  13','Artransaction/saveNewDirectSaleInvoice','0.033001899719238','2016-08-03 17:28:03'),(352567,3,75,'::1','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'75\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO \', `unitPrice` = \'15\', `quantity` = \'1000.98\', `amountExcludedTax` = \'15014.7\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'900.88\', `amountIncludedTax` = \'15915.58\' WHERE `ID` =  \'13\'','Artransaction/updateRowDetail','0.032001972198486','2016-08-03 17:28:52'),(352568,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'900.88\', `totalAmount` = \'15915.58\', `totalReceivable` = \'15915.58\' WHERE `ID` =  \'13\'','Artransaction/updateRowDetail','0.032001972198486','2016-08-03 17:28:52'),(352569,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'13\'','artransaction/saleinvoiceDelete','0.044003009796143','2016-08-03 17:29:22'),(352570,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'13\'','artransaction/saleinvoiceDelete','0.0069999694824219','2016-08-03 17:29:22'),(352571,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'491\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'491\'','glsetting/updateOpeningBalance','0.039001941680908','2016-08-03 17:33:04'),(352572,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'492\', `debit` = \'0\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'492\'','glsetting/updateOpeningBalance','0.041002035140991','2016-08-03 17:33:14'),(352573,3,75,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'3\', `accountID` = \'146\', `debit` = \'22447443.36\', `credit` = \'0\', `year` = \'2016\' WHERE `ID` =  \'146\'','glsetting/updateOpeningBalance','0.036002159118652','2016-08-03 17:33:37'),(352574,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HI - Essence\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-03\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0','2016-08-04 10:54:52'),(352575,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'Sales to HI - ESSENCE - JULY 2016\', `unitPrice` = \'1.4\', `quantity` = \'2016.64\', `amountExcludedTax` = \'2823.3\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'169.4\', `amountIncludedTax` = \'2992.69\' WHERE `ID` =  \'9\'','Artransaction/updateRowDetail','0.031199932098389','2016-08-04 10:54:55'),(352576,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'169.4\', `totalAmount` = \'2992.69\', `totalReceivable` = \'2992.69\' WHERE `ID` =  \'9\'','Artransaction/updateRowDetail','0.015600204467773','2016-08-04 10:54:55'),(352577,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'SYARIKAT AIR TERENGGANU SDN BHD\', `attention1` = \'PN ROSELINA BT YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'453286-D\', `accountCode` = \'1\', `line1` = \'DAERAH DUNGUN\', `line2` = \'JALAN YAHYA AHMAD\', `line3` = \'DUNGUN\', `city` = \'DUNGUN\', `customerPostCode` = \'23000\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8441112\', `phoneNumber2` = \'\', `fax` = \'09 8458224\', `email` = \'roselina@satuwater.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0','2016-08-08 10:59:11'),(352578,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'HI - ESSENCE CABLE SDN BHD\', `attention1` = \'CHRISTINE\', `attention2` = \'\', `customerCompanyNo` = \'724754-P\', `accountCode` = \'2\', `line1` = \'NO 2 JALAN PUTERI 5/6\', `line2` = \'BANDAR PUTERI\', `line3` = \'\', `city` = \'SELANGOR\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 80746988\', `phoneNumber2` = \'\', `fax` = \'03 80746998\', `email` = \'christine@he-cable.com\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'011662786561\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.031199932098389','2016-08-08 10:59:43'),(352579,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'CJ BIO MALAYSIA SDN BHD\', `attention1` = \'PN NUR ASHARIAH OTHMAN\', `attention2` = \'\', `customerCompanyNo` = \'963485-W\', `accountCode` = \'3\', `line1` = \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2\', `line2` = \'MUKIM KERTIH\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8302423\', `phoneNumber2` = \'\', `fax` = \'09 8302598\', `email` = \'ashariah.othman@cj.net\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000349175808\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.031200170516968','2016-08-08 11:00:02'),(352580,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'4\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'PHASE 2\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.062399864196777','2016-08-08 11:01:41'),(352581,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'ARKEMA THIOCHEMICALS SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'Mr Phillippe \', `accountCode` = \'4\', `line1` = \'LOT Q, KERTIH BIO POLYMER PARK\', `line2` = \'PHASE 2\', `line3` = \'\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 78395888\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0','2016-08-08 11:01:57'),(352582,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'NSE RESOURCES CORPORATION (M) SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'En Azhar\', `accountCode` = \'5\', `line1` = \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG\', `line2` = \'\', `line3` = \'\', `city` = \'BENTONG\', `customerPostCode` = \'28700\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 2201340\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.031200170516968','2016-08-08 11:02:13'),(352583,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'NSE RESOURCES CORPORATION (M) SDN BHD\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'En Azhar\', `accountCode` = \'5\', `line1` = \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG\', `line2` = \'\', `line3` = \'\', `city` = \'BENTONG\', `customerPostCode` = \'28700\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 2201340\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0','2016-08-08 11:02:23'),(352584,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', `attention1` = \'EN ZAHARI B. ALI\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'6\', `line1` = \'KM 106 JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROLEUM   INDUSTRIAL AREA\', `line3` = \'KERTEH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 830 7501\', `phoneNumber2` = \'0199535365\', `fax` = \'\', `email` = \'zahariali@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.046799898147583','2016-08-08 11:02:40'),(352585,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `attention1` = \'PUAN HAMIDAH BT EMBONG\', `attention2` = \'\', `customerCompanyNo` = \'478535-T\', `accountCode` = \'7\', `line1` = \'LOT 9717\', `line2` = \'PETRONAS PETROLEUM INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305714\', `phoneNumber2` = \'013 9568389\', `fax` = \'09 8305858/5990\', `email` = \'hamidah.embong@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000234979328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0.015599966049194','2016-08-08 11:02:57'),(352586,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'HAKIKAT ENGINEERING SDN BHD\', `attention1` = \'EN NORUL NIZAN\', `attention2` = \'\', `customerCompanyNo` = \'En Norul Nizan\', `accountCode` = \'10\', `line1` = \'JALAN SETIAWANGSA 11\', `line2` = \'WISMA PRIMA\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'54200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'012 2786559\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0.046799898147583','2016-08-08 11:03:14'),(352587,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'107\', `companyID` = \'3\', `customerName` = \'HAKIKAT ENGINEERING SDN. BHD.\', `attention1` = \'\', `attention2` = \'\', `customerCompanyNo` = \'En Norul Nizan\', `accountCode` = \'11\', `line1` = \'JALAN SETIAWANGSA 11\', `line2` = \'WISMA PRIMA\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'54200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'012 2786559\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'107\'','customerSetup/CustomerNew','0.031199932098389','2016-08-08 11:03:33'),(352588,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'HAKIKAT ENGINEERING SDN BHD\', `attention1` = \'EN NORUL NIZAN\', `attention2` = \'\', `customerCompanyNo` = \'En Norul Nizan\', `accountCode` = \'10\', `line1` = \'JALAN SETIAWANGSA 11\', `line2` = \'WISMA PRIMA\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'54200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'012 2786559\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0','2016-08-08 11:03:41'),(352589,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'104\', `companyID` = \'3\', `customerName` = \'VINYL CHLORIDE (M) SDN BHD\', `attention1` = \'MAI MUNIRAH MEOR\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'9\', `line1` = \'KM 105 JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPELX\', `line3` = \'KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 830 5054\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'104\'','customerSetup/CustomerNew','0.031199932098389','2016-08-08 11:03:56'),(352590,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'PETRONAS GAS BERHAD\', `attention1` = \'TG AZIZIE TN YUSOF\', `attention2` = \'\', `customerCompanyNo` = \'\', `accountCode` = \'8\', `line1` = \'KM 105, JALAN KUANTAN - K.TERENGGANU\', `line2` = \'PETRONAS PETROCHEMICAL ADMIN COMPLEX\', `line3` = \'KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305576\', `phoneNumber2` = \'019 2075653\', `fax` = \'\', `email` = \'tgazizie_tnyusof@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.046800136566162','2016-08-08 11:04:12'),(352591,3,76,'192.168.63.229','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'PETRONAS CHEMICALS LDPE SDN BHD\', `attention1` = \'PUAN HAMIDAH BT EMBONG\', `attention2` = \'\', `customerCompanyNo` = \'478535-T\', `accountCode` = \'7\', `line1` = \'LOT 9717\', `line2` = \'PETRONAS PETROLEUM INDUSTRY COMPLEX\', `line3` = \'KM 105 JALAN KUANTAN - K. TERENGGANU, KERTIH\', `city` = \'KEMAMAN\', `customerPostCode` = \'24300\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09 8305714\', `phoneNumber2` = \'013 9568389\', `fax` = \'09 8305858/5990\', `email` = \'hamidah.embong@petronas.com.my\', `position` = \'\', `linkedAPAccountID` = \'56\', `generalNote` = \'\', `gstRegNo` = \'000234979328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-07-19\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0','2016-08-08 11:04:22'),(352592,3,76,'192.168.63.229','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'205210040\', `acctName` = \'Sales	\', `updatedBy` = \'aini\' WHERE `ID` =  \'498\'','glsetting/chartOfAcct','0.031199932098389','2016-08-08 11:19:11'),(352593,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2016-08-03\', \'77\', \'NO 2 JALAN PUTERI 5/6,\\r\\n,\\r\\n \\r\\nBANDAR PUTERI, 47100\', \'0\', \'1\', \'1\', \'0\', 2823.29, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.093600988388062','2016-08-08 11:29:43'),(352594,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (1, \'1\', \'1\', \'9\', 2823.296, \'1.4\', \'2016.64\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:43'),(352595,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 1 WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:43'),(352596,3,76,'192.168.63.229','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:43'),(352597,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000001\', `updateAble` = \'0\' WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.077999830245972','2016-08-08 11:29:44'),(352598,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000001\', \'TINV20160803[00000009]\', \'Posting Direct Sales Invoices [ TINV20160803[00000009] ]\', \'2\', \'2016-08-03\', \'2016\', \'8\', 2992.7, 2992.7, \'76\')','artransaction/directInvoicePosting','0.10920000076294','2016-08-08 11:29:44'),(352599,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000001\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 2823.3, \'1\', \'1\', \'2823.3\', \'8\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10920000076294','2016-08-08 11:29:44'),(352600,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000001\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 2823.3, \'1\', \'1\', \'2823.3\', \'8\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:44'),(352601,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000001\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 169.4, \'1\', \'1\', \'169.4\', \'8\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062401056289673','2016-08-08 11:29:44'),(352602,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000001\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 169.4, \'1\', \'1\', \'169.4\', \'8\', \'2016\', \'1\', \'TINV20160803[00000009]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.077999830245972','2016-08-08 11:29:44'),(352603,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 2992.7, `total_amount_cr` = 2992.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 11:29:44'),(352604,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2016-08-03\', \'77\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 381928.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:44'),(352605,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (2, \'1\', \'1\', \'10\', 381928.4, \'1.4\', \'272806\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:44'),(352606,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 2 WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 11:29:44'),(352607,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 11:29:44'),(352608,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000002\', `updateAble` = \'0\' WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:44'),(352609,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000002\', \'TINV20160803[00000010]\', \'Posting Direct Sales Invoices [ TINV20160803[00000010] ]\', \'2\', \'2016-08-03\', \'2016\', \'8\', 404844.1, 404844.1, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:45'),(352610,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000002\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 381928.4, \'1\', \'1\', \'381928.4\', \'8\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:45'),(352611,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000002\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 381928.4, \'1\', \'1\', \'381928.4\', \'8\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:45'),(352612,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000002\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 22915.7, \'1\', \'1\', \'22915.7\', \'8\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:45'),(352613,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000002\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 22915.7, \'1\', \'1\', \'22915.7\', \'8\', \'2016\', \'1\', \'TINV20160803[00000010]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031201124191284','2016-08-08 11:29:45'),(352614,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 404844.1, `total_amount_cr` = 404844.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:45'),(352615,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2016-08-03\', \'77\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 15766.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:45'),(352616,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (3, \'1\', \'1\', \'11\', 15766.8, \'1.4\', \'11262\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:45'),(352617,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 3 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:45'),(352618,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.015600204467773','2016-08-08 11:29:45'),(352619,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000003\', `updateAble` = \'0\' WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:45'),(352620,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000003\', \'TINV20160803[00000011]\', \'Posting Direct Sales Invoices [ TINV20160803[00000011] ]\', \'2\', \'2016-08-03\', \'2016\', \'8\', 16712.81, 16712.81, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:46'),(352621,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000003\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 15766.8, \'1\', \'1\', \'15766.8\', \'8\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:46'),(352622,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000003\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 15766.8, \'1\', \'1\', \'15766.8\', \'8\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:46'),(352623,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000003\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 946.01, \'1\', \'1\', \'946.01\', \'8\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:46'),(352624,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000003\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 946.01, \'1\', \'1\', \'946.01\', \'8\', \'2016\', \'1\', \'TINV20160803[00000011]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:46'),(352625,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 16712.81, `total_amount_cr` = 16712.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:46'),(352626,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2016-08-03\', \'77\', \'KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 11:29:47'),(352627,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (4, \'1\', \'1\', \'12\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.078001022338867','2016-08-08 11:29:47'),(352628,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 4 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:47'),(352629,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:47'),(352630,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000004\', `updateAble` = \'0\' WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:29:47'),(352631,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000004\', \'TINV20160803[00000012]\', \'Posting Direct Sales Invoices [ TINV20160803[00000012] ]\', \'2\', \'2016-08-03\', \'2016\', \'8\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 11:29:47'),(352632,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000004\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'8\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 11:29:47'),(352633,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000004\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'8\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:47'),(352634,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000004\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'8\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:47'),(352635,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000004\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'8\', \'2016\', \'1\', \'TINV20160803[00000012]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:47'),(352636,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:47'),(352637,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-02\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 20977, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:48'),(352638,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (5, \'1\', \'1\', \'2\', 20977, \'0.2\', \'104885\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 11:29:48'),(352639,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 5 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:48'),(352640,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031200885772705','2016-08-08 11:29:48'),(352641,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000005\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:48'),(352642,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000005\', \'TINV20160802[00000002]\', \'Posting Direct Sales Invoices [ TINV20160802[00000002] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 22235.62, 22235.62, \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:48'),(352643,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000005\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20977, \'1\', \'1\', \'20977\', \'8\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:29:48'),(352644,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000005\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 20977, \'1\', \'1\', \'20977\', \'8\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:48'),(352645,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000005\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1258.62, \'1\', \'1\', \'1258.62\', \'8\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 11:29:48'),(352646,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000005\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1258.62, \'1\', \'1\', \'1258.62\', \'8\', \'2016\', \'1\', \'TINV20160802[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:29:48'),(352647,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 22235.62, `total_amount_cr` = 22235.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:29:48'),(352648,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-02\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 18508.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 11:32:00'),(352649,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (6, \'1\', \'1\', \'3\', 18508.6, \'0.2\', \'92543\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:00'),(352650,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 6 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:00'),(352651,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031200885772705','2016-08-08 11:32:00'),(352652,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000006\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:32:00'),(352653,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000006\', \'TINV20160802[00000003]\', \'Posting Direct Sales Invoices [ TINV20160802[00000003] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 19619.12, 19619.12, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:00'),(352654,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000006\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18508.6, \'1\', \'1\', \'18508.6\', \'8\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:00'),(352655,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000006\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 18508.6, \'1\', \'1\', \'18508.6\', \'8\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:00'),(352656,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000006\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1110.52, \'1\', \'1\', \'1110.52\', \'8\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:00'),(352657,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000006\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1110.52, \'1\', \'1\', \'1110.52\', \'8\', \'2016\', \'1\', \'TINV20160802[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:00'),(352658,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 19619.12, `total_amount_cr` = 19619.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:00'),(352659,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-02\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 57126.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:01'),(352660,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (7, \'1\', \'1\', \'4\', 57126.8, \'0.2\', \'285634\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:01'),(352661,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 7 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.1560001373291','2016-08-08 11:32:01'),(352662,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:01'),(352663,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000007\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:01'),(352664,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000007\', \'TINV20160802[00000004]\', \'Posting Direct Sales Invoices [ TINV20160802[00000004] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 60554.41, 60554.41, \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 11:32:01'),(352665,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000007\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 57126.8, \'1\', \'1\', \'57126.8\', \'8\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.093599796295166','2016-08-08 11:32:01'),(352666,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000007\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 57126.8, \'1\', \'1\', \'57126.8\', \'8\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:32:01'),(352667,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000007\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3427.61, \'1\', \'1\', \'3427.61\', \'8\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:01'),(352668,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000007\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3427.61, \'1\', \'1\', \'3427.61\', \'8\', \'2016\', \'1\', \'TINV20160802[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:01'),(352669,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 60554.41, `total_amount_cr` = 60554.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000007\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 11:32:01'),(352670,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-02\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 234, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:02'),(352671,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (8, \'1\', \'1\', \'5\', 234, \'0.2\', \'1170\', \'76\')','artransaction/directInvoicePosting','0.078000068664551','2016-08-08 11:32:02'),(352672,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 8 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:02'),(352673,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031201124191284','2016-08-08 11:32:02'),(352674,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000008\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:02'),(352675,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000008\', \'TINV20160802[00000005]\', \'Posting Direct Sales Invoices [ TINV20160802[00000005] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 248.04, 248.04, \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:02'),(352676,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 234, \'1\', \'1\', \'234\', \'8\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:02'),(352677,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000008\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 234, \'1\', \'1\', \'234\', \'8\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:02'),(352678,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000008\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 14.04, \'1\', \'1\', \'14.04\', \'8\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015600204467773','2016-08-08 11:32:02'),(352679,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000008\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 14.04, \'1\', \'1\', \'14.04\', \'8\', \'2016\', \'1\', \'TINV20160802[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:02'),(352680,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 248.04, `total_amount_cr` = 248.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:02'),(352681,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2016-08-02\', \'77\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 669200, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:32:03'),(352682,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (9, \'1\', \'1\', \'6\', 669200, \'1.4\', \'478000\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:03'),(352683,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 9 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 11:32:03'),(352684,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:03'),(352685,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000009\', `updateAble` = \'0\' WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:03'),(352686,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000009\', \'TINV20160802[00000006]\', \'Posting Direct Sales Invoices [ TINV20160802[00000006] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 709352, 709352, \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:03'),(352687,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000009\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 669200, \'1\', \'1\', \'669200\', \'8\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:03'),(352688,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000009\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 669200, \'1\', \'1\', \'669200\', \'8\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046801090240479','2016-08-08 11:32:03'),(352689,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000009\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 40152, \'1\', \'1\', \'40152\', \'8\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 11:32:03'),(352690,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000009\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 40152, \'1\', \'1\', \'40152\', \'8\', \'2016\', \'1\', \'TINV20160802[00000006]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:03'),(352691,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 709352, `total_amount_cr` = 709352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000009\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:03'),(352692,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2016-08-02\', \'77\', \'KM 105 JALAN KUANTAN - K. TERENGGANU,\\r\\nLOT 9717, PETRONAS INDUSTRY COMPLEX,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 56044.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.046800851821899','2016-08-08 11:32:04'),(352693,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (10, \'1\', \'1\', \'7\', 56044.8, \'1.4\', \'40032\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 11:32:04'),(352694,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 10 WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:04'),(352695,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:04'),(352696,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000010\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:04'),(352697,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000010\', \'TINV20160802[00000007]\', \'Posting Direct Sales Invoices [ TINV20160802[00000007] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 59407.49, 59407.49, \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:04'),(352698,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000010\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 56044.8, \'1\', \'1\', \'56044.8\', \'8\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:04'),(352699,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000010\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 56044.8, \'1\', \'1\', \'56044.8\', \'8\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:04'),(352700,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000010\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3362.69, \'1\', \'1\', \'3362.69\', \'8\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:04'),(352701,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000010\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3362.69, \'1\', \'1\', \'3362.69\', \'8\', \'2016\', \'1\', \'TINV20160802[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 11:32:04'),(352702,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 59407.49, `total_amount_cr` = 59407.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000010\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:04'),(352703,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2016-08-02\', \'77\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nKERTEH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1200018.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.29640007019043','2016-08-08 11:32:05'),(352704,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (11, \'1\', \'1\', \'8\', 1200018.4, \'1.4\', \'857156\', \'76\')','artransaction/directInvoicePosting','0.14040112495422','2016-08-08 11:32:05'),(352705,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 11 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.24959993362427','2016-08-08 11:32:05'),(352706,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:05'),(352707,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000011\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 11:32:05'),(352708,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000011\', \'TINV20160802[00000008]\', \'Posting Direct Sales Invoices [ TINV20160802[00000008] ]\', \'2\', \'2016-08-02\', \'2016\', \'8\', 1272019.5, 1272019.5, \'76\')','artransaction/directInvoicePosting','0.031200885772705','2016-08-08 11:32:05'),(352709,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000011\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1200018.4, \'1\', \'1\', \'1200018.4\', \'8\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:05'),(352710,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000011\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1200018.4, \'1\', \'1\', \'1200018.4\', \'8\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:05'),(352711,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000011\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 72001.1, \'1\', \'1\', \'72001.1\', \'8\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046799898147583','2016-08-08 11:32:05'),(352712,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000011\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 72001.1, \'1\', \'1\', \'72001.1\', \'8\', \'2016\', \'1\', \'TINV20160802[00000008]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031200170516968','2016-08-08 11:32:05'),(352713,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272019.5, `total_amount_cr` = 1272019.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:05'),(352714,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-08-01\', \'77\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n DUNGUN\\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 60428.2, \'SALES TO SATU (BUKIT BAUK) - JULY 2016\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:06'),(352715,3,76,'192.168.63.229','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (12, \'1\', \'1\', \'1\', 60428.2, \'0.2\', \'302141\', \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:32:06'),(352716,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 12 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:06'),(352717,3,76,'192.168.63.229','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:32:06'),(352718,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000012\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.062399864196777','2016-08-08 11:32:06'),(352719,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000012\', \'TINV20160801[00000001]\', \'Posting Direct Sales Invoices [ TINV20160801[00000001] ]\', \'2\', \'2016-08-01\', \'2016\', \'8\', 64053.89, 64053.89, \'76\')','artransaction/directInvoicePosting','0.046800136566162','2016-08-08 11:32:06'),(352720,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 60428.2, \'1\', \'1\', \'60428.2\', \'8\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.078001022338867','2016-08-08 11:32:06'),(352721,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 60428.2, \'1\', \'1\', \'60428.2\', \'8\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.062400102615356','2016-08-08 11:32:06'),(352722,3,76,'192.168.63.229','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3625.69, \'1\', \'1\', \'3625.69\', \'8\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:06'),(352723,3,76,'192.168.63.229','insert','INSERT INTO `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, \'AR20160800000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 3625.69, \'1\', \'1\', \'3625.69\', \'8\', \'2016\', \'1\', \'TINV20160801[00000001]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.015599966049194','2016-08-08 11:32:07'),(352724,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `total_amount_dr` = 64053.89, `total_amount_cr` = 64053.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','artransaction/directInvoicePosting','0.031199932098389','2016-08-08 11:32:07'),(352725,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:37'),(352726,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:37'),(352727,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2016\', \'8\', \'2823.3\', \'0\', 2823.3, \'76\', \'2016-08-08: 06:08:37\')','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:37'),(352728,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2016\', \'8\', \'0\', \'2823.3\', -2823.3, \'76\', \'2016-08-08: 06:08:37\')','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:37'),(352729,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800851821899','2016-08-08 12:37:37'),(352730,3,76,'192.168.63.229','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2016\', \'8\', \'0\', \'169.4\', -169.4, \'76\', \'2016-08-08: 06:08:37\')','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:37'),(352731,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.062400817871094','2016-08-08 12:37:38'),(352732,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','Gltransaction/journalPosting','0.015600204467773','2016-08-08 12:37:38'),(352733,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:38'),(352734,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.078000068664551','2016-08-08 12:37:38'),(352735,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:38'),(352736,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:38'),(352737,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3\'','Gltransaction/journalPosting','0.031200885772705','2016-08-08 12:37:38'),(352738,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','Gltransaction/journalPosting','0.093600034713745','2016-08-08 12:37:38'),(352739,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10920000076294','2016-08-08 12:37:38'),(352740,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:38'),(352741,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:38'),(352742,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:39'),(352743,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:39'),(352744,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:39'),(352745,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:39'),(352746,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:39'),(352747,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:39'),(352748,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 12:37:39'),(352749,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:40'),(352750,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:40'),(352751,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:40'),(352752,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:40'),(352753,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:40'),(352754,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200885772705','2016-08-08 12:37:40'),(352755,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6\'','Gltransaction/journalPosting','0.49920105934143','2016-08-08 12:37:41'),(352756,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','Gltransaction/journalPosting','0.077999830245972','2016-08-08 12:37:41'),(352757,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:41'),(352758,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046801090240479','2016-08-08 12:37:41'),(352759,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:41'),(352760,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:41'),(352761,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:42'),(352762,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000007\'','Gltransaction/journalPosting','0.046800851821899','2016-08-08 12:37:42'),(352763,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:42'),(352764,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:42'),(352765,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:42'),(352766,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:42'),(352767,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8\'','Gltransaction/journalPosting','0.031201124191284','2016-08-08 12:37:42'),(352768,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:42'),(352769,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:42'),(352770,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:42'),(352771,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:42'),(352772,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:42'),(352773,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:43'),(352774,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000009\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:43'),(352775,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:43'),(352776,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:43'),(352777,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:43'),(352778,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:43'),(352779,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:43'),(352780,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000010\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:44'),(352781,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:44'),(352782,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:44'),(352783,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:44'),(352784,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:44'),(352785,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:49'),(352786,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:49'),(352787,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:49'),(352788,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046800136566162','2016-08-08 12:37:49'),(352789,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:49'),(352790,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:49'),(352791,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12\'','Gltransaction/journalPosting','0.031200170516968','2016-08-08 12:37:50'),(352792,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:50'),(352793,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046799898147583','2016-08-08 12:37:50'),(352794,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062401056289673','2016-08-08 12:37:50'),(352795,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031199932098389','2016-08-08 12:37:50'),(352796,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062400102615356','2016-08-08 12:37:50'),(352797,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:46:59'),(352798,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:47:00'),(352799,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:00'),(352800,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031201124191284','2016-08-08 12:47:00'),(352801,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:00'),(352802,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:47:00'),(352803,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2\'','gltransaction/journalUnpost','0.062401056289673','2016-08-08 12:47:38'),(352804,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:38'),(352805,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:38'),(352806,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.078000068664551','2016-08-08 12:47:38'),(352807,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.093600034713745','2016-08-08 12:47:38'),(352808,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.077999830245972','2016-08-08 12:47:38'),(352809,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:47:43'),(352810,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:43'),(352811,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.078000068664551','2016-08-08 12:47:43'),(352812,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:47:43'),(352813,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:47:43'),(352814,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:43'),(352815,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:47:47'),(352816,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:47:47'),(352817,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:47:47'),(352818,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:47:47'),(352819,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:47:47'),(352820,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-08 12:47:47'),(352821,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5\'','gltransaction/journalUnpost','0.062399864196777','2016-08-08 12:47:54'),(352822,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:47:54'),(352823,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:47:54'),(352824,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-08 12:47:54'),(352825,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046800851821899','2016-08-08 12:47:54'),(352826,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-08 12:47:54'),(352827,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:47:57'),(352828,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','gltransaction/journalUnpost','0.093600034713745','2016-08-08 12:47:57'),(352829,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10920095443726','2016-08-08 12:47:57'),(352830,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:47:57'),(352831,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062399864196777','2016-08-08 12:47:57'),(352832,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:47:57'),(352833,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:48:00'),(352834,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000007\'','gltransaction/journalUnpost','0.062399864196777','2016-08-08 12:48:00'),(352835,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:00'),(352836,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062399864196777','2016-08-08 12:48:00'),(352837,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:00'),(352838,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:00'),(352839,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:48:03'),(352840,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','gltransaction/journalUnpost','0.078001022338867','2016-08-08 12:48:03'),(352841,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062399864196777','2016-08-08 12:48:03'),(352842,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-08 12:48:03'),(352843,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:48:03'),(352844,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:48:03'),(352845,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'10\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:48:06'),(352846,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000010\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:48:06'),(352847,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:48:06'),(352848,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-08 12:48:06'),(352849,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:48:06'),(352850,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:06'),(352851,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'11\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:48:09'),(352852,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:48:09'),(352853,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:09'),(352854,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10920095443726','2016-08-08 12:48:09'),(352855,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.078000068664551','2016-08-08 12:48:09'),(352856,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062399864196777','2016-08-08 12:48:09'),(352857,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'12\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:13'),(352858,3,76,'192.168.63.229','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','gltransaction/journalUnpost','0.031200885772705','2016-08-08 12:48:13'),(352859,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031200170516968','2016-08-08 12:48:13'),(352860,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:48:13'),(352861,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:48:13'),(352862,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062400102615356','2016-08-08 12:48:13'),(352863,3,76,'192.168.63.229','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  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12:48:16'),(352866,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031199932098389','2016-08-08 12:48:16'),(352867,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046799898147583','2016-08-08 12:48:16'),(352868,3,76,'192.168.63.229','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046800136566162','2016-08-08 12:48:16'),(352869,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'9\'','gltransaction/journalUnconfirm','0.062399864196777','2016-08-08 12:48:48'),(352870,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000001\', \'Posting Direct Sales Invoices [ TINV20160803[00000009] ]\', NULL, NULL, \'2\', \'2016-08-03\', NULL, \'8\', \'2016\', \'2992.7\', \'2992.7\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:29:43\', \'TINV20160803[00000009]\', \'0\', \'1\')','gltransaction/journalUnconfirm','0.062400102615356','2016-08-08 12:48:48'),(352871,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000001\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'2823.3\', \'1\', \'2823.3\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000009]\', \'HI - ESSENCE CABLE SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:43\', NULL, \'2016-08-08 12:46:59\', \'0\', \'0\', \'1\', 1)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:48'),(352872,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000001\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'2823.3\', \'0\', \'1\', \'2823.3\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000009]\', \'HI - ESSENCE CABLE SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:43\', NULL, \'2016-08-08 12:46:59\', \'0\', \'0\', \'2\', 1)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:48:48'),(352873,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000001\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'169.4\', \'1\', \'169.4\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000009]\', \'HI - ESSENCE CABLE SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:43\', NULL, \'2016-08-08 12:46:59\', \'0\', \'0\', \'3\', 1)','gltransaction/journalUnconfirm','0.077999830245972','2016-08-08 12:48:48'),(352874,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000001\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'169.4\', \'0\', \'1\', \'169.4\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000009]\', \'HI - ESSENCE CABLE SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:43\', NULL, \'2016-08-08 12:46:59\', \'0\', \'0\', \'4\', 1)','gltransaction/journalUnconfirm','0.062400102615356','2016-08-08 12:48:48'),(352875,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'10\'','gltransaction/journalUnconfirm','0.062400102615356','2016-08-08 12:48:51'),(352876,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000002\', \'Posting Direct Sales Invoices [ TINV20160803[00000010] ]\', NULL, NULL, \'2\', \'2016-08-03\', NULL, \'8\', \'2016\', \'404844.1\', \'404844.1\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:29:44\', \'TINV20160803[00000010]\', \'0\', \'2\')','gltransaction/journalUnconfirm','0.062399864196777','2016-08-08 12:48:51'),(352877,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000002\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'381928.4\', \'1\', \'381928.4\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000010]\', \'CJ BIO MALAYSIA SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:44\', NULL, \'2016-08-08 12:47:38\', \'0\', \'0\', \'5\', 2)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:51'),(352878,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000002\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'381928.4\', \'0\', \'1\', \'381928.4\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000010]\', \'CJ BIO MALAYSIA SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:44\', NULL, \'2016-08-08 12:47:38\', \'0\', \'0\', \'6\', 2)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:48:52'),(352879,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000002\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'22915.7\', \'1\', \'22915.7\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000010]\', \'CJ BIO MALAYSIA SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:44\', NULL, \'2016-08-08 12:47:38\', \'0\', \'0\', \'7\', 2)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:52'),(352880,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000002\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'22915.7\', \'0\', \'1\', \'22915.7\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000010]\', \'CJ BIO MALAYSIA SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:44\', NULL, \'2016-08-08 12:47:38\', \'0\', \'0\', \'8\', 2)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:52'),(352881,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'11\'','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:54'),(352882,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000003\', \'Posting Direct Sales Invoices [ TINV20160803[00000011] ]\', NULL, NULL, \'2\', \'2016-08-03\', NULL, \'8\', \'2016\', \'16712.81\', \'16712.81\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:29:45\', \'TINV20160803[00000011]\', \'0\', \'3\')','gltransaction/journalUnconfirm','0.062400102615356','2016-08-08 12:48:54'),(352883,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000003\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'15766.8\', \'1\', \'15766.8\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000011]\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:45\', NULL, \'2016-08-08 12:47:47\', \'0\', \'0\', \'9\', 3)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:54'),(352884,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000003\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'15766.8\', \'0\', \'1\', \'15766.8\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000011]\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:45\', NULL, \'2016-08-08 12:47:47\', \'0\', \'0\', \'10\', 3)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:48:54'),(352885,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000003\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'946.01\', \'1\', \'946.01\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000011]\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:45\', NULL, \'2016-08-08 12:47:47\', \'0\', \'0\', \'11\', 3)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:54'),(352886,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000003\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'946.01\', \'0\', \'1\', \'946.01\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000011]\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:45\', NULL, \'2016-08-08 12:47:47\', \'0\', \'0\', \'12\', 3)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:55'),(352887,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'12\'','gltransaction/journalUnconfirm','0.046799898147583','2016-08-08 12:48:57'),(352888,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000004\', \'Posting Direct Sales Invoices [ TINV20160803[00000012] ]\', NULL, NULL, \'2\', \'2016-08-03\', NULL, \'8\', \'2016\', \'97242.07\', \'97242.07\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:29:46\', \'TINV20160803[00000012]\', \'0\', \'4\')','gltransaction/journalUnconfirm','0.078000068664551','2016-08-08 12:48:57'),(352889,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000004\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'91737.8\', \'1\', \'91737.8\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000012]\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:46\', NULL, \'2016-08-08 12:47:43\', \'0\', \'0\', \'13\', 4)','gltransaction/journalUnconfirm','0.10920000076294','2016-08-08 12:48:57'),(352890,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000004\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'91737.8\', \'0\', \'1\', \'91737.8\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000012]\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:46\', NULL, \'2016-08-08 12:47:43\', \'0\', \'0\', \'14\', 4)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:57'),(352891,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000004\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'5504.27\', \'1\', \'5504.27\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000012]\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:46\', NULL, \'2016-08-08 12:47:43\', \'0\', \'0\', \'15\', 4)','gltransaction/journalUnconfirm','0.062401056289673','2016-08-08 12:48:57'),(352892,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000004\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'5504.27\', \'0\', \'1\', \'5504.27\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160803[00000012]\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:46\', NULL, \'2016-08-08 12:47:43\', \'0\', \'0\', \'16\', 4)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:48:57'),(352893,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.093600988388062','2016-08-08 12:49:00'),(352894,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000006\', \'Posting Direct Sales Invoices [ TINV20160802[00000003] ]\', NULL, NULL, \'2\', \'2016-08-02\', NULL, \'8\', \'2016\', \'19619.12\', \'19619.12\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:31:59\', \'TINV20160802[00000003]\', \'0\', \'6\')','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:00'),(352895,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000006\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'18508.6\', \'1\', \'18508.6\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000003]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:31:59\', NULL, \'2016-08-08 12:47:57\', \'0\', \'0\', \'21\', 5)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:00'),(352896,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000006\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'18508.6\', \'0\', \'1\', \'18508.6\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000003]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:31:59\', NULL, \'2016-08-08 12:47:57\', \'0\', \'0\', \'22\', 5)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:49:00'),(352897,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000006\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'1110.52\', \'1\', \'1110.52\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000003]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:31:59\', NULL, \'2016-08-08 12:47:57\', \'0\', \'0\', \'23\', 5)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:00'),(352898,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000006\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'1110.52\', \'0\', \'1\', \'1110.52\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000003]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:31:59\', NULL, \'2016-08-08 12:47:57\', \'0\', \'0\', \'24\', 5)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-08 12:49:00'),(352899,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:49:03'),(352900,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000007\', \'Posting Direct Sales Invoices [ TINV20160802[00000004] ]\', NULL, NULL, \'2\', \'2016-08-02\', NULL, \'8\', \'2016\', \'60554.41\', \'60554.41\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:32:01\', \'TINV20160802[00000004]\', \'0\', \'7\')','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:03'),(352901,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000007\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'57126.8\', \'1\', \'57126.8\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000004]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:01\', NULL, \'2016-08-08 12:48:00\', \'0\', \'0\', \'25\', 6)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:03'),(352902,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000007\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'57126.8\', \'0\', \'1\', \'57126.8\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000004]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:01\', NULL, \'2016-08-08 12:48:00\', \'0\', \'0\', \'26\', 6)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:03'),(352903,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000007\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'3427.61\', \'1\', \'3427.61\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000004]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:01\', NULL, \'2016-08-08 12:48:00\', \'0\', \'0\', \'27\', 6)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:49:03'),(352904,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000007\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'3427.61\', \'0\', \'1\', \'3427.61\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000004]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:01\', NULL, \'2016-08-08 12:48:00\', \'0\', \'0\', \'28\', 6)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:03'),(352905,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.062399864196777','2016-08-08 12:49:06'),(352906,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000008\', \'Posting Direct Sales Invoices [ TINV20160802[00000005] ]\', NULL, NULL, \'2\', \'2016-08-02\', NULL, \'8\', \'2016\', \'248.04\', \'248.04\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:32:02\', \'TINV20160802[00000005]\', \'0\', \'8\')','gltransaction/journalUnconfirm','0.046800136566162','2016-08-08 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\'1\', \'0\', \'76\', \'2016-08-08 11:32:05\', NULL, \'2016-08-08 12:48:09\', \'0\', \'0\', \'42\', 10)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:15'),(352927,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000011\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'72001.1\', \'1\', \'72001.1\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000008]\', \'PETRONAS GAS BERHAD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:05\', NULL, \'2016-08-08 12:48:09\', \'0\', \'0\', \'43\', 10)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 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\'1\'','gltransaction/journalUnconfirm','0.10920000076294','2016-08-08 12:49:18'),(352930,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000012\', \'Posting Direct Sales Invoices [ TINV20160801[00000001] ]\', NULL, NULL, \'2\', \'2016-08-01\', NULL, \'8\', \'2016\', \'64053.89\', \'64053.89\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:32:06\', \'TINV20160801[00000001]\', \'0\', \'12\')','gltransaction/journalUnconfirm','0.046800136566162','2016-08-08 12:49:18'),(352931,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000012\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'60428.2\', \'1\', \'60428.2\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160801[00000001]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:06\', NULL, \'2016-08-08 12:48:13\', \'0\', \'0\', \'45\', 11)','gltransaction/journalUnconfirm','0.10920095443726','2016-08-08 12:49:18'),(352932,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000012\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'60428.2\', \'0\', \'1\', \'60428.2\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160801[00000001]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:06\', NULL, \'2016-08-08 12:48:13\', \'0\', \'0\', \'46\', 11)','gltransaction/journalUnconfirm','0.015599966049194','2016-08-08 12:49:18'),(352933,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000012\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'3625.69\', \'1\', \'3625.69\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160801[00000001]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:06\', NULL, \'2016-08-08 12:48:13\', \'0\', \'0\', \'47\', 11)','gltransaction/journalUnconfirm','0.078000068664551','2016-08-08 12:49:18'),(352934,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000012\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'3625.69\', \'0\', \'1\', \'3625.69\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160801[00000001]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:32:06\', NULL, \'2016-08-08 12:48:13\', \'0\', \'0\', \'48\', 11)','gltransaction/journalUnconfirm','0.046799898147583','2016-08-08 12:49:18'),(352935,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.046799898147583','2016-08-08 12:49:22'),(352936,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160800000005\', \'Posting Direct Sales Invoices [ TINV20160802[00000002] ]\', NULL, NULL, \'2\', \'2016-08-02\', NULL, \'8\', \'2016\', \'22235.62\', \'22235.62\', \'0\', \'0\', NULL, \'76\', \'2016-08-08 11:29:47\', \'TINV20160802[00000002]\', \'0\', \'5\')','gltransaction/journalUnconfirm','0.046799898147583','2016-08-08 12:49:22'),(352937,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000005\', \'1\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'20977\', \'1\', \'20977\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000002]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:47\', NULL, \'2016-08-08 12:47:54\', \'0\', \'0\', \'17\', 12)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:49:23'),(352938,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000005\', \'2\', \'498\', \'0\', \'[01]SALES TO \', \'20977\', \'0\', \'1\', \'20977\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000002]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:47\', NULL, \'2016-08-08 12:47:54\', \'0\', \'0\', \'18\', 12)','gltransaction/journalUnconfirm','0.031200885772705','2016-08-08 12:49:23'),(352939,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000005\', \'3\', \'56\', \'0\', \'[01]SALES TO \', \'0\', \'1258.62\', \'1\', \'1258.62\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000002]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:47\', NULL, \'2016-08-08 12:47:54\', \'0\', \'0\', \'19\', 12)','gltransaction/journalUnconfirm','0.031199932098389','2016-08-08 12:49:23'),(352940,3,76,'192.168.63.229','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160800000005\', \'4\', \'232\', \'0\', \'[01]SALES TO \', \'1258.62\', \'0\', \'1\', \'1258.62\', \'1\', \'0\', \'8\', \'2016\', \'TINV20160802[00000002]\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'1\', \'0\', \'76\', \'2016-08-08 11:29:47\', NULL, \'2016-08-08 12:47:54\', \'0\', \'0\', \'20\', 12)','gltransaction/journalUnconfirm','0.031200170516968','2016-08-08 12:49:23'),(352941,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HI - Essence\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'94\', `shipToID` = \'6\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-08 12:49:51'),(352942,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'95\', `shipToID` = \'7\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'10\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-08 12:50:10'),(352943,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'97\', `shipToID` = \'8\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'11\'','Artransaction/update_saleInvoice_header','0.046799898147583','2016-08-08 12:50:46'),(352944,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'98\', `shipToID` = \'9\', `formNo` = \'TINV20160803\', `agentID` = \'\' WHERE `ID` =  \'12\'','Artransaction/update_saleInvoice_header','0.031199932098389','2016-08-08 12:51:04'),(352945,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'GPP 5&6\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'2\'','Artransaction/update_saleInvoice_header','0.062399864196777','2016-08-08 12:51:21'),(352946,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Kumpal\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'3\'','Artransaction/update_saleInvoice_header','0.062400102615356','2016-08-08 12:51:40'),(352947,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Bukit Chatak\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'4\'','Artransaction/update_saleInvoice_header','0.046799898147583','2016-08-08 12:51:54'),(352948,3,76,'192.168.63.229','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'Bukit Besi - Booster pump\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-31\', `memo` = \'\', `customerID` = \'93\', `shipToID` = \'1\', `formNo` = \'TINV20160802\', `agentID` = \'\' WHERE `ID` =  \'5\'','Artransaction/update_saleInvoice_header','0.046800136566162','2016-08-08 12:52:05');
