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Use the Company Name as Text instead of dropdown  for login. Set the config.db variable $text_company_selection accordingly.

Actually, to simplify the extension design, all customers must be registered in the FA system natively first before getting to use the online ordering. Their customer id can be then tagged to a separate set of tables having it's own authorisation, possibly integrated into WordPress and the likes of WP-Adminer plugin for simplifying UI design.

Simpler still will be to have a dumb insecure form with no usernames / passwords that generates a long hash code after populating a standalone table where even rubbish / unauthorised info can get in, throttled by some CAPTCHA system. One of the fields will be a user hash code in that form. The salesman's interface to this rubbish table will be to select "his" customer's records only and decide what to do. If the salesman chooses to capture it as a valid order possibly corroborated in other ways (phone, email, etc), then he can paste the hash code of the customer request record into the FA subsystem which should then populate another field in the rubbish table with the Sales order number from the FA system. This way there is no need for any username/password for the customer.

Generally the ID field gets to be the order of display if the date field is not doing it. There may be other places where the date stated could be used like in the audit trail table and some summary records if any. Extract out the actual changes from the difference between before and after one such transaction's backups and see what gives.

Customer Debit Note: Does a negative value work?

Does the change straddle an older fiscal year?
If so check your sys_prefs table settings and those in your config.php file as well since many config variables have been moved to company-specific ones in the sys_prefs table.

Clear your cache and the cache in FA.

Generate your Malaysian Chart of Accounts here.

1. Get the Malaysian Chart of Accounts (have they done away with GST now?).
2. Edit the SQL as desired.
3. Upload the Chart SQL file into the <FA PATH>/sql/ folder.
4. Now login to your default company and create your new company with the new chart that appears in the select box.

Manually install the necessary extensions for now and then check if your ISP's IP was blacklisted in the repo host. They are also in my unofficial FA 2.4 extensions repo.

Will the sales order allow editing to increase it in the first place? A new sales order can be part of the same invoice too.

Make sure you have openssl extension enabled in your PHP.ini and restart Apache.