INSERT INTO `_log_query` VALUES (345834,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'224082\' WHERE `ID` =  103','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018596649169922','2015-05-09 12:30:16'),(345835,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.009\', \'2015-04-13\', \'40364303\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'49796\', \'49796\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061808109283447','2015-05-09 12:32:19'),(345836,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, 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`exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.10\', \'2015-04-13\', \'40364308\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'24898\', \'24898\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032589912414551','2015-05-09 12:34:15'),(345840,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (105, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'23488.68\', \'2624\', \'6\', \'1409.32\', \'24898\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011723041534424','2015-05-09 12:34:15'),(345841,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1409.32\', `totalAmount` = \'24898\' WHERE `ID` =  105','Artransaction/saveNewDirectSaleInvoiceCharges','0.011588096618652','2015-05-09 12:34:15'),(345842,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.011\', \'2015-04-13\', \'40364301\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'99592\', \'99592\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046473026275635','2015-05-09 12:36:23'),(345843,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (106, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'93954.72\', \'2624\', \'6\', \'5637.28\', \'99592\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011962890625','2015-05-09 12:36:23'),(345844,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5637.28\', `totalAmount` = \'99592\' WHERE `ID` =  106','Artransaction/saveNewDirectSaleInvoiceCharges','0.010616064071655','2015-05-09 12:36:23'),(345845,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.012\', \'2015-04-20\', \'40364302\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043627977371216','2015-05-09 12:38:23'),(345846,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (107, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036864995956421','2015-05-09 12:38:23'),(345847,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  107','Artransaction/saveNewDirectSaleInvoiceCharges','0.082111120223999','2015-05-09 12:38:24'),(345848,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1607\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030271053314209','2015-05-09 12:39:53'),(345849,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.019059896469116','2015-05-09 12:39:53'),(345850,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000004\' WHERE `ID` =  \'1607\'','Aptransaction/invoicePosting','0.013000011444092','2015-05-09 12:39:53'),(345851,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000004\', \'PI[00000381]\', \'Purchase Invoice Confirm [ PI[00000381] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 2200, 2200, \'76\')','Aptransaction/invoicePosting','0.050625085830688','2015-05-09 12:39:53'),(345852,3,76,'192.168.1.39','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\', \'AP20150300000004\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'3\', \'2015\', \'1\', \'PI[00000381]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046974897384644','2015-05-09 12:39:53'),(345853,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000004\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'3\', \'2015\', \'1\', \'PI[00000381]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010529041290283','2015-05-09 12:39:53'),(345854,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2200, `total_amount_cr` = 2200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000004\'','Aptransaction/invoicePosting','0.012319803237915','2015-05-09 12:39:53'),(345855,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1722\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010174036026001','2015-05-09 12:39:53'),(345856,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.011669874191284','2015-05-09 12:39:53'),(345857,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000005\' WHERE `ID` =  \'1722\'','Aptransaction/invoicePosting','0.036181926727295','2015-05-09 12:39:53'),(345858,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000005\', \'PI[00000496]\', \'Purchase Invoice Confirm [ PI[00000496] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 950, 950, \'76\')','Aptransaction/invoicePosting','0.017852067947388','2015-05-09 12:39:53'),(345859,3,76,'192.168.1.39','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\', \'AP20150300000005\', 1, \'TARNSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000496]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010924100875854','2015-05-09 12:39:53'),(345860,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000005\', \'TARNSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000496]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012250900268555','2015-05-09 12:39:53'),(345861,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 950, `total_amount_cr` = 950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000005\'','Aptransaction/invoicePosting','0.01166820526123','2015-05-09 12:39:54'),(345862,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1723\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016299962997437','2015-05-09 12:39:54'),(345863,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035424947738647','2015-05-09 12:39:54'),(345864,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000006\' WHERE `ID` =  \'1723\'','Aptransaction/invoicePosting','0.013562917709351','2015-05-09 12:39:54'),(345865,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000006\', \'PI[00000497]\', \'Purchase Invoice Confirm [ PI[00000497] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 2000, 2000, \'76\')','Aptransaction/invoicePosting','0.014972925186157','2015-05-09 12:39:54'),(345866,3,76,'192.168.1.39','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\', \'AP20150300000006\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2015\', \'1\', \'PI[00000497]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018316984176636','2015-05-09 12:39:54'),(345867,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000006\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2015\', \'1\', \'PI[00000497]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010912895202637','2015-05-09 12:39:54'),(345868,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000006\'','Aptransaction/invoicePosting','0.028527021408081','2015-05-09 12:39:54'),(345869,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1814\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021000862121582','2015-05-09 12:39:54'),(345870,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.011173009872437','2015-05-09 12:39:54'),(345871,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000007\' WHERE `ID` =  \'1814\'','Aptransaction/invoicePosting','0.010629892349243','2015-05-09 12:39:54'),(345872,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000007\', \'PI[00000588]\', \'Purchase Invoice Confirm [ PI[00000588] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 950, 950, \'76\')','Aptransaction/invoicePosting','0.043953895568848','2015-05-09 12:39:55'),(345873,3,76,'192.168.1.39','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\', \'AP20150300000007\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000588]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055826902389526','2015-05-09 12:39:55'),(345874,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000007\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000588]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02625298500061','2015-05-09 12:39:55'),(345875,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 950, `total_amount_cr` = 950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000007\'','Aptransaction/invoicePosting','0.011753082275391','2015-05-09 12:39:55'),(345876,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1815\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013804197311401','2015-05-09 12:39:55'),(345877,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.023260116577148','2015-05-09 12:39:55'),(345878,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000008\' WHERE `ID` =  \'1815\'','Aptransaction/invoicePosting','0.011809110641479','2015-05-09 12:39:55'),(345879,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000008\', \'PI[00000589]\', \'Purchase Invoice Confirm [ PI[00000589] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 950, 950, \'76\')','Aptransaction/invoicePosting','0.027425050735474','2015-05-09 12:39:55'),(345880,3,76,'192.168.1.39','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\', \'AP20150300000008\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000589]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034807920455933','2015-05-09 12:39:55'),(345881,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000008\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000589]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026557922363281','2015-05-09 12:39:55'),(345882,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 950, `total_amount_cr` = 950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000008\'','Aptransaction/invoicePosting','0.012893915176392','2015-05-09 12:39:55'),(345883,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1817\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.21548080444336','2015-05-09 12:39:56'),(345884,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013164043426514','2015-05-09 12:39:56'),(345885,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000009\' WHERE `ID` =  \'1817\'','Aptransaction/invoicePosting','0.011407136917114','2015-05-09 12:39:56'),(345886,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000009\', \'PI[00000591]\', \'Purchase Invoice Confirm [ PI[00000591] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 1300, 1300, \'76\')','Aptransaction/invoicePosting','0.028409957885742','2015-05-09 12:39:56'),(345887,3,76,'192.168.1.39','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\', \'AP20150300000009\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000591]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034101963043213','2015-05-09 12:39:56'),(345888,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000009\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000591]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027601957321167','2015-05-09 12:39:56'),(345889,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000009\'','Aptransaction/invoicePosting','0.010715007781982','2015-05-09 12:39:56'),(345890,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1818\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017212152481079','2015-05-09 12:39:56'),(345891,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013684034347534','2015-05-09 12:39:57'),(345892,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000010\' WHERE `ID` =  \'1818\'','Aptransaction/invoicePosting','0.013030052185059','2015-05-09 12:39:57'),(345893,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000010\', \'PI[00000592]\', \'Purchase Invoice Confirm [ PI[00000592] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 950, 950, \'76\')','Aptransaction/invoicePosting','0.0092489719390869','2015-05-09 12:39:57'),(345894,3,76,'192.168.1.39','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\', \'AP20150300000010\', 1, \'TRANSPORT CHARGES\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000592]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012699127197266','2015-05-09 12:39:57'),(345895,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000010\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'3\', \'2015\', \'1\', \'PI[00000592]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026247978210449','2015-05-09 12:39:57'),(345896,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 950, `total_amount_cr` = 950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000010\'','Aptransaction/invoicePosting','0.029358863830566','2015-05-09 12:39:57'),(345897,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.013\', \'2015-04-27\', \'40399554\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061519145965576','2015-05-09 12:41:28'),(345898,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (108, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029476881027222','2015-05-09 12:41:28'),(345899,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  108','Artransaction/saveNewDirectSaleInvoiceCharges','0.017740964889526','2015-05-09 12:41:28'),(345900,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.014\', \'2015-04-27\', \'40364322\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061331987380981','2015-05-09 12:43:36'),(345901,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (109, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048850059509277','2015-05-09 12:43:36'),(345902,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  109','Artransaction/saveNewDirectSaleInvoiceCharges','0.048322916030884','2015-05-09 12:43:36'),(345903,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'6350.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-03\', \'004708\', 0, \'\', \'\', \'0.00\', \'6350.00\', \'6350.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046060800552368','2015-05-09 12:44:15'),(345904,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable  ,0.00,2200.00,76 from comp_supplier_invoice where ID=1607','aptransaction/saveSupplierPayment','0.10354804992676','2015-05-09 12:44:15'),(345905,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2200.00, totalPayable = totalAmount - amountPaid  where ID = 1607','aptransaction/saveSupplierPayment','0.046744108200073','2015-05-09 12:44:15'),(345906,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,2,ID,totalAmount, totalPayable  ,0.00,950.00,76 from comp_supplier_invoice where ID=1814','aptransaction/saveSupplierPayment','0.011743783950806','2015-05-09 12:44:15'),(345907,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 950.00, totalPayable = totalAmount - amountPaid  where ID = 1814','aptransaction/saveSupplierPayment','0.03842306137085','2015-05-09 12:44:15'),(345908,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,3,ID,totalAmount, totalPayable  ,0.00,950.00,76 from comp_supplier_invoice where ID=1815','aptransaction/saveSupplierPayment','0.029161930084229','2015-05-09 12:44:15'),(345909,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 950.00, totalPayable = totalAmount - amountPaid  where ID = 1815','aptransaction/saveSupplierPayment','0.023922920227051','2015-05-09 12:44:15'),(345910,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,4,ID,totalAmount, totalPayable  ,0.00,1300.00,76 from comp_supplier_invoice where ID=1817','aptransaction/saveSupplierPayment','0.025218963623047','2015-05-09 12:44:15'),(345911,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1300.00, totalPayable = totalAmount - amountPaid  where ID = 1817','aptransaction/saveSupplierPayment','0.011940956115723','2015-05-09 12:44:15'),(345912,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,5,ID,totalAmount, totalPayable  ,0.00,950.00,76 from comp_supplier_invoice where ID=1818','aptransaction/saveSupplierPayment','0.013195991516113','2015-05-09 12:44:15'),(345913,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 950.00, totalPayable = totalAmount - amountPaid  where ID = 1818','aptransaction/saveSupplierPayment','0.011981010437012','2015-05-09 12:44:15'),(345914,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.015\', \'2015-04-28\', \'40364325\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076841115951538','2015-05-09 12:45:16'),(345915,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (110, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041862964630127','2015-05-09 12:45:16'),(345916,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  110','Artransaction/saveNewDirectSaleInvoiceCharges','0.023684024810791','2015-05-09 12:45:16'),(345917,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.028234004974365','2015-05-09 12:45:29'),(345918,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.037655115127563','2015-05-09 12:45:29'),(345919,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000003\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.054272890090942','2015-05-09 12:45:29'),(345920,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', \'PP[00000001]\', \'Payment [ PP[00000001] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 6350, 6350, \'76\')','aptransaction/paymentPosting','0.064679861068726','2015-05-09 12:45:29'),(345921,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', 1, \'PI[00000381]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'4\', \'2015\', \'1\', \'PP[00000001]\', \'76\')','aptransaction/paymentPosting','0.064441919326782','2015-05-09 12:45:29'),(345922,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000003\', \'PI[00000381]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'4\', \'2015\', \'PP[00000001]\', \'1\', \'76\')','aptransaction/paymentPosting','0.043715000152588','2015-05-09 12:45:29'),(345923,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', 3, \'PI[00000588]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'2\', \'PP[00000001]\', \'76\')','aptransaction/paymentPosting','0.057121992111206','2015-05-09 12:45:29'),(345924,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000003\', \'PI[00000588]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'PP[00000001]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011925935745239','2015-05-09 12:45:29'),(345925,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', 5, \'PI[00000589]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'3\', \'PP[00000001]\', \'76\')','aptransaction/paymentPosting','0.012902021408081','2015-05-09 12:45:29'),(345926,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000003\', \'PI[00000589]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'PP[00000001]\', \'3\', \'76\')','aptransaction/paymentPosting','0.010793924331665','2015-05-09 12:45:29'),(345927,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', 7, \'PI[00000591]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'4\', \'2015\', \'4\', \'PP[00000001]\', \'76\')','aptransaction/paymentPosting','0.039200067520142','2015-05-09 12:45:29'),(345928,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150400000003\', \'PI[00000591]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'4\', \'2015\', \'PP[00000001]\', \'4\', \'76\')','aptransaction/paymentPosting','0.026669979095459','2015-05-09 12:45:29'),(345929,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', 9, \'PI[00000592]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'5\', \'PP[00000001]\', \'76\')','aptransaction/paymentPosting','0.011688947677612','2015-05-09 12:45:29'),(345930,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150400000003\', \'PI[00000592]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'PP[00000001]\', \'5\', \'76\')','aptransaction/paymentPosting','0.013365983963013','2015-05-09 12:45:29'),(345931,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6350, `total_amount_cr` = 6350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000003\'','aptransaction/paymentPosting','0.010940074920654','2015-05-09 12:45:29'),(345932,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.016\', \'2015-04-28\', \'40364317\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'22888\', \'22888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039969921112061','2015-05-09 12:49:25'),(345933,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (111, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'21592.45\', \'2624\', \'6\', \'1295.55\', \'22888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037781000137329','2015-05-09 12:49:25'),(345934,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.55\', `totalAmount` = \'22888\' WHERE `ID` =  111','Artransaction/saveNewDirectSaleInvoiceCharges','0.01584005355835','2015-05-09 12:49:25'),(345935,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.017\', \'2015-04-28\', \'40399555\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'91552\', \'91552\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021817922592163','2015-05-09 12:51:25'),(345936,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'86369.81\', \'2624\', \'6\', \'5182.19\', \'91552\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012102127075195','2015-05-09 12:51:25'),(345937,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5182.19\', `totalAmount` = \'91552\' WHERE `ID` =  112','Artransaction/saveNewDirectSaleInvoiceCharges','0.017091035842896','2015-05-09 12:51:25'),(345938,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.018\', \'2015-04-28\', \'40364323\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10513496398926','2015-05-09 12:53:31'),(345939,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (113, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027496099472046','2015-05-09 12:53:31'),(345940,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  113','Artransaction/saveNewDirectSaleInvoiceCharges','0.047801971435547','2015-05-09 12:53:31'),(345941,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.019\', \'2015-04-28\', \'40364302\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029213190078735','2015-05-09 12:55:16'),(345942,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (114, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'140932.08\', \'2624\', \'6\', \'8455.92\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012962102890015','2015-05-09 12:55:16'),(345943,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8455.92\', `totalAmount` = \'149388\' WHERE `ID` =  114','Artransaction/saveNewDirectSaleInvoiceCharges','0.010016918182373','2015-05-09 12:55:16'),(345944,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'233\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'2333\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059072017669678','2015-05-09 12:55:29'),(345945,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1819, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.038039922714233','2015-05-09 12:55:29'),(345946,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1819','purchasetransaction/saveCharge','0.025658130645752','2015-05-09 12:55:30'),(345947,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1819','purchasetransaction/saveCharge','0.013109922409058','2015-05-09 12:55:30'),(345948,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1819\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015995979309082','2015-05-09 12:56:14'),(345949,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01537299156189','2015-05-09 12:56:14'),(345950,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000011\' WHERE `ID` =  \'1819\'','Aptransaction/invoicePosting','0.010477066040039','2015-05-09 12:56:14'),(345951,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000011\', \'PI[00000593]\', \'Purchase Invoice Confirm [ PI[00000593] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.043732881546021','2015-05-09 12:56:14'),(345952,3,76,'192.168.1.39','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\', \'AP20150300000011\', 1, \'SERVICE CHARGES\', \'0\', \'SANYO ELEVATOR SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PI[00000593]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035424947738647','2015-05-09 12:56:14'),(345953,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000011\', \'SERVICE CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PI[00000593]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011286973953247','2015-05-09 12:56:14'),(345954,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000011\'','Aptransaction/invoicePosting','0.014969825744629','2015-05-09 12:56:14'),(345955,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.020\', \'2015-04-28\', \'40399556\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053876161575317','2015-05-09 12:57:51'),(345956,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (115, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02819299697876','2015-05-09 12:57:51'),(345957,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  115','Artransaction/saveNewDirectSaleInvoiceCharges','0.016511917114258','2015-05-09 12:57:51'),(345958,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'233\', \'0\', \'900.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-03\', \'CIMB 004710\', 0, \'\', \'\', \'0.00\', \'900.00\', \'900.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052551984786987','2015-05-09 12:58:23'),(345959,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1819','aptransaction/saveSupplierPayment','0.093689918518066','2015-05-09 12:58:23'),(345960,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1819','aptransaction/saveSupplierPayment','0.050217151641846','2015-05-09 12:58:23'),(345961,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.022186994552612','2015-05-09 12:59:18'),(345962,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.021484136581421','2015-05-09 12:59:18'),(345963,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000004\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.013258934020996','2015-05-09 12:59:18'),(345964,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000004\', \'PP[00000002]\', \'Payment [ PP[00000002] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 900, 900, \'76\')','aptransaction/paymentPosting','0.03697681427002','2015-05-09 12:59:18'),(345965,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000004\', 1, \'PI[00000593]\', \'32522\', \'SANYO ELEVATOR SDN BHD\', 900, \'1\', \'1\', \'900\', \'4\', \'2015\', \'1\', \'PP[00000002]\', \'76\')','aptransaction/paymentPosting','0.012630939483643','2015-05-09 12:59:18'),(345966,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000004\', \'PI[00000593]\', \'0\', \'SANYO ELEVATOR SDN BHD\', 900, \'1\', \'1\', \'900\', \'4\', \'2015\', \'PP[00000002]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011419057846069','2015-05-09 12:59:18'),(345967,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000004\'','aptransaction/paymentPosting','0.012943983078003','2015-05-09 12:59:18'),(345968,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.027313947677612','2015-05-09 13:06:35'),(345969,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000035\', `updateAble` = \'0\' WHERE `ID` =  \'110\'','artransaction/directInvoicePosting','0.017879009246826','2015-05-09 13:06:35'),(345970,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000035\', \'IIE/353.015[00000110]\', \'Posting Direct Sales Invoices [ IIE/353.015[00000110] ]\', \'2\', \'2015-04-28\', \'2015\', \'4\', 45776, 45776, \'75\')','artransaction/directInvoicePosting','0.058245182037354','2015-05-09 13:06:35'),(345971,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000035\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'4\', \'2015\', \'1\', \'IIE/353.015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036029815673828','2015-05-09 13:06:35'),(345972,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000035\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'4\', \'2015\', \'1\', \'IIE/353.015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012446165084839','2015-05-09 13:06:35'),(345973,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000035\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'4\', \'2015\', \'1\', \'IIE/353.015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011096000671387','2015-05-09 13:06:35'),(345974,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000035\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'4\', \'2015\', \'1\', \'IIE/353.015[00000110]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012431859970093','2015-05-09 13:06:35'),(345975,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000035\'','artransaction/directInvoicePosting','0.011430978775024','2015-05-09 13:06:35'),(345976,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.017670869827271','2015-05-09 13:06:36'),(345977,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000036\', `updateAble` = \'0\' WHERE `ID` =  \'111\'','artransaction/directInvoicePosting','0.012410879135132','2015-05-09 13:06:36'),(345978,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000036\', \'IIE/353.016[00000111]\', \'Posting Direct Sales Invoices [ IIE/353.016[00000111] ]\', \'2\', \'2015-04-28\', \'2015\', \'4\', 22888, 22888, \'75\')','artransaction/directInvoicePosting','0.010435104370117','2015-05-09 13:06:36'),(345979,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000036\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'4\', \'2015\', \'1\', \'IIE/353.016[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019977807998657','2015-05-09 13:06:36'),(345980,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000036\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'4\', \'2015\', \'1\', \'IIE/353.016[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028483867645264','2015-05-09 13:06:36'),(345981,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000036\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'4\', \'2015\', \'1\', \'IIE/353.016[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040946006774902','2015-05-09 13:06:36'),(345982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000036\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'4\', \'2015\', \'1\', \'IIE/353.016[00000111]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029031038284302','2015-05-09 13:06:36'),(345983,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000036\'','artransaction/directInvoicePosting','0.04127311706543','2015-05-09 13:06:36'),(345984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.019549131393433','2015-05-09 13:06:36'),(345985,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000037\', `updateAble` = \'0\' WHERE `ID` =  \'112\'','artransaction/directInvoicePosting','0.02154803276062','2015-05-09 13:06:36'),(345986,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000037\', \'IIE/353.017[00000112]\', \'Posting Direct Sales Invoices [ IIE/353.017[00000112] ]\', \'2\', \'2015-04-28\', \'2015\', \'4\', 91552, 91552, \'75\')','artransaction/directInvoicePosting','0.010463953018188','2015-05-09 13:06:36'),(345987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, 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WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.027836084365845','2015-05-09 13:06:37'),(346001,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000039\', `updateAble` = \'0\' WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.0296950340271','2015-05-09 13:06:37'),(346002,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000039\', \'IIE/353.019[00000114]\', \'Posting Direct Sales Invoices [ IIE/353.019[00000114] ]\', \'2\', \'2015-04-28\', \'2015\', \'4\', 149388, 149388, \'75\')','artransaction/directInvoicePosting','0.010712862014771','2015-05-09 13:06:37'),(346003,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000040\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'4\', \'2015\', \'1\', \'IIE/353.020[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011135816574097','2015-05-09 13:06:37'),(346013,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000040\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'4\', \'2015\', \'1\', \'IIE/353.020[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011149883270264','2015-05-09 13:06:37'),(346014,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000040\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'4\', \'2015\', \'1\', \'IIE/353.020[00000115]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012458086013794','2015-05-09 13:06:37'),(346015,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000040\'','artransaction/directInvoicePosting','0.011440992355347','2015-05-09 13:06:37'),(346016,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.021430969238281','2015-05-09 13:06:38'),(346017,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000041\', `updateAble` = \'0\' WHERE `ID` =  \'108\'','artransaction/directInvoicePosting','0.01714301109314','2015-05-09 13:06:38'),(346018,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000041\', \'IIE/353.013[00000108]\', \'Posting Direct Sales Invoices [ IIE/353.013[00000108] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 68664, 68664, \'75\')','artransaction/directInvoicePosting','0.017760038375854','2015-05-09 13:06:38'),(346019,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000041\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'4\', \'2015\', \'1\', \'IIE/353.013[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0367591381073','2015-05-09 13:06:38'),(346020,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000041\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'4\', \'2015\', \'1\', \'IIE/353.013[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035967111587524','2015-05-09 13:06:38'),(346021,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000041\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'4\', \'2015\', \'1\', \'IIE/353.013[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037362098693848','2015-05-09 13:06:38'),(346022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000041\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'4\', \'2015\', \'1\', \'IIE/353.013[00000108]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036133050918579','2015-05-09 13:06:38'),(346023,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000041\'','artransaction/directInvoicePosting','0.024571895599365','2015-05-09 13:06:38'),(346024,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.01534104347229','2015-05-09 13:06:38'),(346025,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000042\', `updateAble` = \'0\' WHERE `ID` =  \'109\'','artransaction/directInvoicePosting','0.013732194900513','2015-05-09 13:06:38'),(346026,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000042\', \'IIE/353.014[00000109]\', \'Posting Direct Sales Invoices [ IIE/353.014[00000109] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 45776, 45776, \'75\')','artransaction/directInvoicePosting','0.0091919898986816','2015-05-09 13:06:38'),(346027,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000042\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'4\', \'2015\', \'1\', \'IIE/353.014[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013101100921631','2015-05-09 13:06:38'),(346028,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000042\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'4\', \'2015\', \'1\', \'IIE/353.014[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011343955993652','2015-05-09 13:06:38'),(346029,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000042\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'4\', \'2015\', \'1\', \'IIE/353.014[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011533975601196','2015-05-09 13:06:38'),(346030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000042\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'4\', \'2015\', \'1\', \'IIE/353.014[00000109]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012475967407227','2015-05-09 13:06:38'),(346031,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000042\'','artransaction/directInvoicePosting','0.01141619682312','2015-05-09 13:06:38'),(346032,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.038263082504272','2015-05-09 13:06:39'),(346033,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000043\', `updateAble` = \'0\' WHERE `ID` =  \'107\'','artransaction/directInvoicePosting','0.019935131072998','2015-05-09 13:06:39'),(346034,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000043\', \'IIE/353.012[00000107]\', \'Posting Direct Sales Invoices [ IIE/353.012[00000107] ]\', \'2\', \'2015-04-20\', \'2015\', \'4\', 74694, 74694, \'75\')','artransaction/directInvoicePosting','0.031883001327515','2015-05-09 13:06:39'),(346035,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000043\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'4\', \'2015\', \'1\', \'IIE/353.012[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029010057449341','2015-05-09 13:06:39'),(346036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000043\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'4\', \'2015\', \'1\', \'IIE/353.012[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011038064956665','2015-05-09 13:06:39'),(346037,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000043\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'4\', \'2015\', \'1\', \'IIE/353.012[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028994798660278','2015-05-09 13:06:39'),(346038,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000043\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'4\', \'2015\', \'1\', \'IIE/353.012[00000107]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011013984680176','2015-05-09 13:06:39'),(346039,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000043\'','artransaction/directInvoicePosting','0.012771129608154','2015-05-09 13:06:39'),(346040,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.034736156463623','2015-05-09 13:07:38'),(346041,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000044\', `updateAble` = \'0\' WHERE `ID` =  \'104\'','artransaction/directInvoicePosting','0.014445066452026','2015-05-09 13:07:38'),(346042,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000044\', \'IIE/353.009[00000104]\', \'Posting Direct Sales Invoices [ IIE/353.009[00000104] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 49796, 49796, \'75\')','artransaction/directInvoicePosting','0.046472072601318','2015-05-09 13:07:38'),(346043,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000044\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'4\', \'2015\', \'1\', \'IIE/353.009[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012471199035645','2015-05-09 13:07:38'),(346044,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000044\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'4\', \'2015\', \'1\', \'IIE/353.009[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011276006698608','2015-05-09 13:07:38'),(346045,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000044\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'4\', \'2015\', \'1\', \'IIE/353.009[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012519836425781','2015-05-09 13:07:38'),(346046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000044\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'4\', \'2015\', \'1\', \'IIE/353.009[00000104]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011258125305176','2015-05-09 13:07:38'),(346047,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49796, `total_amount_cr` = 49796, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000044\'','artransaction/directInvoicePosting','0.028209924697876','2015-05-09 13:07:38'),(346048,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.042759895324707','2015-05-09 13:07:38'),(346049,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000045\', `updateAble` = \'0\' WHERE `ID` =  \'105\'','artransaction/directInvoicePosting','0.030490875244141','2015-05-09 13:07:38'),(346050,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000045\', \'IIE/353.10[00000105]\', \'Posting Direct Sales Invoices [ IIE/353.10[00000105] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 24898, 24898, \'75\')','artransaction/directInvoicePosting','0.010839939117432','2015-05-09 13:07:38'),(346051,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000045\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 23488.68, \'1\', \'1\', \'23488.68\', \'4\', \'2015\', \'1\', \'IIE/353.10[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011307001113892','2015-05-09 13:07:38'),(346052,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000045\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 23488.68, \'1\', \'1\', \'23488.68\', \'4\', \'2015\', \'1\', \'IIE/353.10[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012750864028931','2015-05-09 13:07:38'),(346053,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000045\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1409.32, \'1\', \'1\', \'1409.32\', \'4\', \'2015\', \'1\', \'IIE/353.10[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011222124099731','2015-05-09 13:07:38'),(346054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000045\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1409.32, \'1\', \'1\', \'1409.32\', \'4\', \'2015\', \'1\', \'IIE/353.10[00000105]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012568950653076','2015-05-09 13:07:38'),(346055,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24898, `total_amount_cr` = 24898, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000045\'','artransaction/directInvoicePosting','0.028218984603882','2015-05-09 13:07:38'),(346056,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.026684045791626','2015-05-09 13:07:39'),(346057,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000046\', `updateAble` = \'0\' WHERE `ID` =  \'106\'','artransaction/directInvoicePosting','0.018961906433105','2015-05-09 13:07:39'),(346058,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000046\', \'IIE/353.011[00000106]\', \'Posting Direct Sales Invoices [ IIE/353.011[00000106] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 99592, 99592, \'75\')','artransaction/directInvoicePosting','0.0093700885772705','2015-05-09 13:07:39'),(346059,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000046\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'4\', \'2015\', \'1\', \'IIE/353.011[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013134956359863','2015-05-09 13:07:39'),(346060,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000046\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'4\', \'2015\', \'1\', \'IIE/353.011[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01196813583374','2015-05-09 13:07:39'),(346061,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000046\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'4\', \'2015\', \'1\', \'IIE/353.011[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012548923492432','2015-05-09 13:07:39'),(346062,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000046\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'4\', \'2015\', \'1\', \'IIE/353.011[00000106]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011245965957642','2015-05-09 13:07:39'),(346063,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 99592, `total_amount_cr` = 99592, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000046\'','artransaction/directInvoicePosting','0.012872934341431','2015-05-09 13:07:39'),(346064,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.027225971221924','2015-05-09 13:08:37'),(346065,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000024\', `updateAble` = \'0\' WHERE `ID` =  \'97\'','artransaction/directInvoicePosting','0.030295848846436','2015-05-09 13:08:37'),(346066,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000024\', \'IIE/353.002[00000097]\', \'Posting Direct Sales Invoices [ IIE/353.002[00000097] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 224082, 224082, \'75\')','artransaction/directInvoicePosting','0.009274959564209','2015-05-09 13:08:37'),(346067,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000024\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 224082, \'1\', \'1\', \'224082\', \'3\', \'2015\', \'1\', \'IIE/353.002[00000097]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013231992721558','2015-05-09 13:08:37'),(346068,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000024\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 224082, \'1\', \'1\', \'224082\', \'3\', \'2015\', \'1\', \'IIE/353.002[00000097]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011407852172852','2015-05-09 13:08:37'),(346069,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000024\'','artransaction/directInvoicePosting','0.029676914215088','2015-05-09 13:08:37'),(346070,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.031556129455566','2015-05-09 13:08:37'),(346071,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000025\', `updateAble` = \'0\' WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.017967939376831','2015-05-09 13:08:37'),(346072,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000025\', \'IIE/353.003[00000098]\', \'Posting Direct Sales Invoices [ IIE/353.003[00000098] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149388, 149388, \'75\')','artransaction/directInvoicePosting','0.015413999557495','2015-05-09 13:08:37'),(346073,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000025\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 149388, \'1\', \'1\', \'149388\', \'3\', \'2015\', \'1\', \'IIE/353.003[00000098]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011175155639648','2015-05-09 13:08:37'),(346074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000025\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149388, \'1\', \'1\', \'149388\', \'3\', \'2015\', \'1\', \'IIE/353.003[00000098]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012542009353638','2015-05-09 13:08:37'),(346075,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149388, `total_amount_cr` = 149388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000025\'','artransaction/directInvoicePosting','0.011492013931274','2015-05-09 13:08:37'),(346076,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.024506092071533','2015-05-09 13:08:38'),(346077,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000026\', `updateAble` = \'0\' WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.013320922851562','2015-05-09 13:08:38'),(346078,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000026\', \'IIE/353.004[00000099]\', \'Posting Direct Sales Invoices [ IIE/353.004[00000099] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149838, 149838, \'75\')','artransaction/directInvoicePosting','0.010579109191895','2015-05-09 13:08:38'),(346079,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000026\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 149838, \'1\', \'1\', \'149838\', \'3\', \'2015\', \'1\', \'IIE/353.004[00000099]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011604070663452','2015-05-09 13:08:38'),(346080,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000026\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149838, \'1\', \'1\', \'149838\', \'3\', \'2015\', \'1\', \'IIE/353.004[00000099]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013159990310669','2015-05-09 13:08:38'),(346081,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149838, `total_amount_cr` = 149838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000026\'','artransaction/directInvoicePosting','0.028707027435303','2015-05-09 13:08:38'),(346082,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.019388914108276','2015-05-09 13:08:38'),(346083,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000027\', `updateAble` = \'0\' WHERE `ID` =  \'100\'','artransaction/directInvoicePosting','0.013345003128052','2015-05-09 13:08:38'),(346084,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000027\', \'IIE/353.005[00000100]\', \'Posting Direct Sales Invoices [ IIE/353.005[00000100] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 49796, 49796, \'75\')','artransaction/directInvoicePosting','0.010576963424683','2015-05-09 13:08:38'),(346085,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 49796, \'1\', \'1\', \'49796\', \'3\', \'2015\', \'1\', \'IIE/353.005[00000100]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011892080307007','2015-05-09 13:08:38'),(346086,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000027\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 49796, \'1\', \'1\', \'49796\', \'3\', \'2015\', \'1\', \'IIE/353.005[00000100]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011551856994629','2015-05-09 13:08:38'),(346087,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49796, `total_amount_cr` = 49796, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000027\'','artransaction/directInvoicePosting','0.0380859375','2015-05-09 13:08:38'),(346088,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.015017032623291','2015-05-09 13:08:38'),(346089,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000028\', `updateAble` = \'0\' WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.014070987701416','2015-05-09 13:08:38'),(346090,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000028\', \'IIE/353.006[00000101]\', \'Posting Direct Sales Invoices [ IIE/353.006[00000101] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 74694, 74694, \'75\')','artransaction/directInvoicePosting','0.0093080997467041','2015-05-09 13:08:38'),(346091,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000028\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 74694, \'1\', \'1\', \'74694\', \'3\', \'2015\', \'1\', \'IIE/353.006[00000101]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013138055801392','2015-05-09 13:08:38'),(346092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000028\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 74694, \'1\', \'1\', \'74694\', \'3\', \'2015\', \'1\', \'IIE/353.006[00000101]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01180100440979','2015-05-09 13:08:38'),(346093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000028\'','artransaction/directInvoicePosting','0.013193130493164','2015-05-09 13:08:38'),(346094,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.01771092414856','2015-05-09 13:08:39'),(346095,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000029\', `updateAble` = \'0\' WHERE `ID` =  \'102\'','artransaction/directInvoicePosting','0.014775991439819','2015-05-09 13:08:39'),(346096,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000029\', \'IIE/353.007[00000102]\', \'Posting Direct Sales Invoices [ IIE/353.007[00000102] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 74694, 74694, \'75\')','artransaction/directInvoicePosting','0.0092730522155762','2015-05-09 13:08:39'),(346097,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 74694, \'1\', \'1\', \'74694\', \'3\', \'2015\', \'1\', \'IIE/353.007[00000102]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013216018676758','2015-05-09 13:08:39'),(346098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000029\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 74694, \'1\', \'1\', \'74694\', \'3\', \'2015\', \'1\', \'IIE/353.007[00000102]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011529922485352','2015-05-09 13:08:39'),(346099,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000029\'','artransaction/directInvoicePosting','0.011715888977051','2015-05-09 13:08:39'),(346100,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.023936033248901','2015-05-09 13:08:39'),(346101,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000030\', `updateAble` = \'0\' WHERE `ID` =  \'103\'','artransaction/directInvoicePosting','0.021047115325928','2015-05-09 13:08:39'),(346102,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000030\', \'IIE/353.008[00000103]\', \'Posting Direct Sales Invoices [ IIE/353.008[00000103] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 224082, 224082, \'75\')','artransaction/directInvoicePosting','0.035490036010742','2015-05-09 13:08:39'),(346103,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000030\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 224082, \'1\', \'1\', \'224082\', \'3\', \'2015\', \'1\', \'IIE/353.008[00000103]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044359922409058','2015-05-09 13:08:39'),(346104,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000030\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 224082, \'1\', \'1\', \'224082\', \'3\', \'2015\', \'1\', \'IIE/353.008[00000103]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032785177230835','2015-05-09 13:08:39'),(346105,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000030\'','artransaction/directInvoicePosting','0.037807941436768','2015-05-09 13:08:39'),(346106,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SIN KEE\', `supplierName` = \'SIN KEE\', `attention` = \'\', `line1` = \'3201-2, TEMPLE ROAD, JINJANG UTARA, \', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'52000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62575343\', `phoneNumber2` = \'019-2679037\', `fax` = \'03-62572746\', `generalNote` = \'\', `gstRegNo` = \'001161465856\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'201\'','supplier/SupplierNew','0.043735980987549','2015-05-09 15:20:25'),(346107,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'11589\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.098138809204102','2015-05-09 15:39:22'),(346108,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1820, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2300\', \'0\', \'2645\', \'0\', \'2300\')','purchasetransaction/saveCharge','0.04967999458313','2015-05-09 15:39:22'),(346109,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  1820','purchasetransaction/saveCharge','0.018051862716675','2015-05-09 15:39:22'),(346110,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1820','purchasetransaction/saveCharge','0.028472900390625','2015-05-09 15:39:22'),(346111,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'11588\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065890073776245','2015-05-09 15:40:33'),(346112,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1821, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.013183116912842','2015-05-09 15:40:33'),(346113,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1821','purchasetransaction/saveCharge','0.026489973068237','2015-05-09 15:40:33'),(346114,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1821','purchasetransaction/saveCharge','0.013269901275635','2015-05-09 15:40:33'),(346115,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'11584\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033804893493652','2015-05-09 15:41:46'),(346116,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1822, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2300\', \'0\', \'2645\', \'0\', \'2300\')','purchasetransaction/saveCharge','0.011618137359619','2015-05-09 15:41:46'),(346117,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  1822','purchasetransaction/saveCharge','0.014178991317749','2015-05-09 15:41:46'),(346118,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1822','purchasetransaction/saveCharge','0.037245035171509','2015-05-09 15:41:46'),(346119,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'11583\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014761924743652','2015-05-09 15:42:48'),(346120,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1823, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2900\', \'0\', \'2645\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.013398170471191','2015-05-09 15:42:48'),(346121,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  1823','purchasetransaction/saveCharge','0.010960102081299','2015-05-09 15:42:48'),(346122,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1823','purchasetransaction/saveCharge','0.015498161315918','2015-05-09 15:42:48'),(346123,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'11581\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020357131958008','2015-05-09 15:43:54'),(346124,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1824, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'9000\', \'0\', \'2645\', \'0\', \'9000\')','purchasetransaction/saveCharge','0.0119309425354','2015-05-09 15:43:54'),(346125,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9000\' WHERE `ID` =  1824','purchasetransaction/saveCharge','0.030478954315186','2015-05-09 15:43:54'),(346126,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1824','purchasetransaction/saveCharge','0.013490915298462','2015-05-09 15:43:54'),(346127,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'11580\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01357102394104','2015-05-09 15:44:51'),(346128,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1825, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.013468980789185','2015-05-09 15:44:51'),(346129,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1825','purchasetransaction/saveCharge','0.017273902893066','2015-05-09 15:44:51'),(346130,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1825','purchasetransaction/saveCharge','0.013603925704956','2015-05-09 15:44:51'),(346131,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'11578\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','3.7949810028076','2015-05-09 15:46:08'),(346132,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1826, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'5000\', \'0\', \'2645\', \'0\', \'5000\')','purchasetransaction/saveCharge','0.085123062133789','2015-05-09 15:46:08'),(346133,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  1826','purchasetransaction/saveCharge','0.1027979850769','2015-05-09 15:46:08'),(346134,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1826','purchasetransaction/saveCharge','0.046619892120361','2015-05-09 15:46:08'),(346135,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'11576\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060238122940063','2015-05-09 15:47:20'),(346136,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1827, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2000\', \'0\', \'2645\', \'0\', \'2000\')','purchasetransaction/saveCharge','0.038273811340332','2015-05-09 15:47:20'),(346137,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  1827','purchasetransaction/saveCharge','0.013198137283325','2015-05-09 15:47:20'),(346138,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1827','purchasetransaction/saveCharge','0.01324200630188','2015-05-09 15:47:20'),(346139,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'11575\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042932987213135','2015-05-09 15:48:52'),(346140,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1828, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1200\', \'0\', \'2645\', \'0\', \'1200\')','purchasetransaction/saveCharge','0.011631965637207','2015-05-09 15:48:52'),(346141,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  1828','purchasetransaction/saveCharge','0.013818025588989','2015-05-09 15:48:52'),(346142,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1828','purchasetransaction/saveCharge','0.028994798660278','2015-05-09 15:48:52'),(346143,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'11570\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.010956048965454','2015-05-09 15:49:44'),(346144,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1829, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.011953830718994','2015-05-09 15:49:44'),(346145,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1829','purchasetransaction/saveCharge','0.019105911254883','2015-05-09 15:49:44'),(346146,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1829','purchasetransaction/saveCharge','0.011768102645874','2015-05-09 15:49:44'),(346147,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'11571\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037944078445435','2015-05-09 15:50:37'),(346148,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1830, \'77\', \'32641\', \'1\', \'TRANPORT CHARGES\', \'8700\', \'0\', \'2645\', \'0\', \'8700\')','purchasetransaction/saveCharge','0.013359069824219','2015-05-09 15:50:37'),(346149,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\' WHERE `ID` =  1830','purchasetransaction/saveCharge','0.029567003250122','2015-05-09 15:50:37'),(346150,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1830','purchasetransaction/saveCharge','0.030457019805908','2015-05-09 15:50:37'),(346151,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'11569\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039627075195312','2015-05-09 15:51:50'),(346152,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1831, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1000\', \'0\', \'2645\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.012035131454468','2015-05-09 15:51:50'),(346153,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  1831','purchasetransaction/saveCharge','0.017544984817505','2015-05-09 15:51:50'),(346154,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1831','purchasetransaction/saveCharge','0.012201070785522','2015-05-09 15:51:50'),(346155,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'11572\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03177285194397','2015-05-09 15:54:01'),(346156,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1832, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'8700\', \'0\', \'2645\', \'0\', \'8700\')','purchasetransaction/saveCharge','0.013739109039307','2015-05-09 15:54:01'),(346157,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\' WHERE `ID` =  1832','purchasetransaction/saveCharge','0.016415119171143','2015-05-09 15:54:01'),(346158,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1832','purchasetransaction/saveCharge','0.015215158462524','2015-05-09 15:54:01'),(346159,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'11209\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055431842803955','2015-05-09 16:04:07'),(346160,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1833, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.037028789520264','2015-05-09 16:04:07'),(346161,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1833','purchasetransaction/saveCharge','0.0747389793396','2015-05-09 16:04:07'),(346162,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1833','purchasetransaction/saveCharge','0.037135124206543','2015-05-09 16:04:07'),(346163,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2143.15\', \'OPN\', \'2015-04-03\', \'004711\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.076457977294922','2015-05-09 16:08:32'),(346164,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'288.32\', \'272\', \'2637\', \'6\', \'16.32\')','gltransaction/savenewpaywithOutItem','0.037528038024902','2015-05-09 16:08:32'),(346165,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'11568\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047965049743652','2015-05-09 16:09:07'),(346166,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1834, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.037110090255737','2015-05-09 16:09:07'),(346167,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1834','purchasetransaction/saveCharge','0.0096230506896973','2015-05-09 16:09:07'),(346168,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1834','purchasetransaction/saveCharge','0.012340068817139','2015-05-09 16:09:07'),(346169,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'51.94\', \'49\', \'2637\', \'6\', \'2.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026359081268311','2015-05-09 16:09:23'),(346170,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-29\', \'11567\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028347015380859','2015-05-09 16:10:08'),(346171,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1835, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.013483047485352','2015-05-09 16:10:08'),(346172,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1835','purchasetransaction/saveCharge','0.016958951950073','2015-05-09 16:10:08'),(346173,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1835','purchasetransaction/saveCharge','0.014020919799805','2015-05-09 16:10:08'),(346174,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'11566\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031877040863037','2015-05-09 16:11:14'),(346175,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1836, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'3600\', \'0\', \'2645\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.011673927307129','2015-05-09 16:11:14'),(346176,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1836','purchasetransaction/saveCharge','0.01786208152771','2015-05-09 16:11:14'),(346177,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1836','purchasetransaction/saveCharge','0.012295007705688','2015-05-09 16:11:14'),(346178,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'76\', \'3\', \'TELEPHONE CHARGES\', \'32590\', \'535.9\', \'535.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052597999572754','2015-05-09 16:11:48'),(346179,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'11565\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074698925018311','2015-05-09 16:12:27'),(346180,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1837, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.037176132202148','2015-05-09 16:12:27'),(346181,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1837','purchasetransaction/saveCharge','0.015074014663696','2015-05-09 16:12:27'),(346182,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1837','purchasetransaction/saveCharge','0.011711120605469','2015-05-09 16:12:27'),(346183,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'322.37\', \'304.12\', \'2637\', \'6\', \'18.25\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027962207794189','2015-05-09 16:13:31'),(346184,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'114.2\', \'114.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032353162765503','2015-05-09 16:14:40'),(346185,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'51.94\', \'49\', \'2637\', \'6\', \'2.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033164978027344','2015-05-09 16:15:37'),(346186,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TELEPHONE CHARGES\', `accountID` = \'32590\', `amountIncludedTax` = \'2143.15\', `amountExcludedTax` = \'2143.15\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitem','0.030220031738281','2015-05-09 16:20:12'),(346187,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'39552.00\', \'OPN\', \'2015-04-09\', \'004712\', \'MD YAHDI BIN MISLAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.060425043106079','2015-05-09 16:25:12'),(346188,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'39552\', \'39552\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046988010406494','2015-05-09 16:25:12'),(346189,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-03-06\', \'LC299/14-15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033933162689209','2015-05-09 16:32:26'),(346190,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1838, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'84096\', \'0\', \'2645\', \'0\', \'84096\')','purchasetransaction/saveCharge','0.037019014358521','2015-05-09 16:32:26'),(346191,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'84096\' WHERE `ID` =  1838','purchasetransaction/saveCharge','0.13217401504517','2015-05-09 16:32:26'),(346192,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1838','purchasetransaction/saveCharge','0.034414052963257','2015-05-09 16:32:26'),(346193,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1838\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01937198638916','2015-05-09 16:33:04'),(346194,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.019547939300537','2015-05-09 16:33:04'),(346195,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000012\' WHERE `ID` =  \'1838\'','Aptransaction/invoicePosting','0.029031991958618','2015-05-09 16:33:04'),(346196,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000012\', \'PI[00000612]\', \'Purchase Invoice Confirm [ PI[00000612] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 84096, 84096, \'76\')','Aptransaction/invoicePosting','0.037240028381348','2015-05-09 16:33:04'),(346197,3,76,'192.168.1.39','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\', \'AP20150300000012\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'REPL (MALAYSIA) SDN BHD\', 84096, \'1\', \'1\', \'84096\', \'3\', \'2015\', \'1\', \'PI[00000612]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050643920898438','2015-05-09 16:33:04'),(346198,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000012\', \'ELECTRICAL COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 84096, \'1\', \'1\', \'84096\', \'3\', \'2015\', \'1\', \'PI[00000612]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040060043334961','2015-05-09 16:33:04'),(346199,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 84096, `total_amount_cr` = 84096, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000012\'','Aptransaction/invoicePosting','0.013126134872437','2015-05-09 16:33:04'),(346200,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'183\', \'0\', \'84096.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-09\', \'CIMB 004713\', 0, \'\', \'\', \'0.00\', \'84096.00\', \'84096.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056689023971558','2015-05-09 16:34:38'),(346201,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 3,1,ID,totalAmount, totalPayable  ,0.00,84096.00,76 from comp_supplier_invoice where ID=1838','aptransaction/saveSupplierPayment','0.014121055603027','2015-05-09 16:34:38'),(346202,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 84096.00, totalPayable = totalAmount - amountPaid  where ID = 1838','aptransaction/saveSupplierPayment','0.087487936019897','2015-05-09 16:34:38'),(346203,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.019974946975708','2015-05-09 16:35:14'),(346204,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.021028995513916','2015-05-09 16:35:14'),(346205,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000005\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.011888980865479','2015-05-09 16:35:14'),(346206,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000005\', \'PP[00000003]\', \'Payment [ PP[00000003] ]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 84096, 84096, \'76\')','aptransaction/paymentPosting','0.039026975631714','2015-05-09 16:35:14'),(346207,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000005\', 1, \'PI[00000612]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 84096, \'1\', \'1\', \'84096\', \'4\', \'2015\', \'1\', \'PP[00000003]\', \'76\')','aptransaction/paymentPosting','0.035669803619385','2015-05-09 16:35:14'),(346208,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000005\', \'PI[00000612]\', \'32535\', \'REPL (MALAYSIA) SDN BHD\', 84096, \'1\', \'1\', \'84096\', \'4\', \'2015\', \'PP[00000003]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012773990631104','2015-05-09 16:35:14'),(346209,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 84096, `total_amount_cr` = 84096, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000005\'','aptransaction/paymentPosting','0.011846780776978','2015-05-09 16:35:14'),(346210,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'11565\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041499853134155','2015-05-11 09:07:21'),(346211,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1839, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.046396970748901','2015-05-11 09:07:21'),(346212,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1839','purchasetransaction/saveCharge','0.020693063735962','2015-05-11 09:07:21'),(346213,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1839','purchasetransaction/saveCharge','0.011924982070923','2015-05-11 09:07:21'),(346214,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'11563\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044592142105103','2015-05-11 09:08:25'),(346215,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1840, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.012001991271973','2015-05-11 09:08:25'),(346216,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1840','purchasetransaction/saveCharge','0.015345096588135','2015-05-11 09:08:25'),(346217,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1840','purchasetransaction/saveCharge','0.037147998809814','2015-05-11 09:08:25'),(346218,3,75,'::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','0.029371023178101','2015-05-11 09:08:41'),(346219,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'11561\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060976982116699','2015-05-11 09:09:40'),(346220,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1841, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.04522705078125','2015-05-11 09:09:40'),(346221,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1841','purchasetransaction/saveCharge','0.069875955581665','2015-05-11 09:09:41'),(346222,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1841','purchasetransaction/saveCharge','0.011995077133179','2015-05-11 09:09:41'),(346223,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-18\', \'11559\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11020994186401','2015-05-11 09:10:43'),(346224,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1842, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'11600\', \'0\', \'2645\', \'0\', \'11600\')','purchasetransaction/saveCharge','0.033245086669922','2015-05-11 09:10:43'),(346225,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11600\' WHERE `ID` =  1842','purchasetransaction/saveCharge','0.023110866546631','2015-05-11 09:10:43'),(346226,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1842','purchasetransaction/saveCharge','0.030432939529419','2015-05-11 09:10:43'),(346227,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'11558\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024013996124268','2015-05-11 09:11:41'),(346228,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1843, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.013470888137817','2015-05-11 09:11:41'),(346229,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1843','purchasetransaction/saveCharge','0.036301136016846','2015-05-11 09:11:41'),(346230,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1843','purchasetransaction/saveCharge','0.030184030532837','2015-05-11 09:11:41'),(346231,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'11557\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027901887893677','2015-05-11 09:13:18'),(346232,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1844, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2300\', \'0\', \'2645\', \'0\', \'2300\')','purchasetransaction/saveCharge','0.021610975265503','2015-05-11 09:13:18'),(346233,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  1844','purchasetransaction/saveCharge','0.043380975723267','2015-05-11 09:13:18'),(346234,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1844','purchasetransaction/saveCharge','0.030270099639893','2015-05-11 09:13:18'),(346235,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'11555\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054282188415527','2015-05-11 09:14:29'),(346236,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1845, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.039111137390137','2015-05-11 09:14:29'),(346237,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1845','purchasetransaction/saveCharge','0.044194936752319','2015-05-11 09:14:29'),(346238,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1845','purchasetransaction/saveCharge','0.013402938842773','2015-05-11 09:14:29'),(346239,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'11554\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15052008628845','2015-05-11 09:15:48'),(346240,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1846, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'4200\', \'0\', \'2645\', \'0\', \'4200\')','purchasetransaction/saveCharge','0.011351823806763','2015-05-11 09:15:48'),(346241,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4200\' WHERE `ID` =  1846','purchasetransaction/saveCharge','0.011580944061279','2015-05-11 09:15:48'),(346242,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1846','purchasetransaction/saveCharge','0.011765003204346','2015-05-11 09:15:48'),(346243,3,75,'::1','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\', \'SG PERTING & KG BARU\', \'\', \'2-01,PJ TOWER\', \'18 PERSIARAN BARAT\', \'\', \'46050\', \'PETALING JAYA\', \'1931\', \'458\', \'\', \'\', \'2015-05-11 03-37-26\', \'maziiah\')','ItemSetup/location','0.038870096206665','2015-05-11 09:39:27'),(346244,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'93\', \'IIE/150219\', \'2015-02-16\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'87\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'480\', \'480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068443059921265','2015-05-11 09:41:24'),(346245,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (116, \'1\', \'75\', \'32556\', \'DATAMAX INTERPOSING CT\', \'480\', \'2630\', \'0\', \'0\', \'480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036699056625366','2015-05-11 09:41:24'),(346246,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'480\' WHERE `ID` =  116','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022697448730469','2015-05-11 09:41:24'),(346247,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'93\', \'IIE/150210\', \'2015-02-10\', \'PERHY/PO/14/10\', \'\', \'\', \'29\', \'null\', \'1.00000\', \'87\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'124392\', \'124392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05147385597229','2015-05-11 09:44:05'),(346248,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (117, \'1\', \'75\', \'32556\', \'11KV (SG PERTING & SSU KG BARU)\', \'124392\', \'2630\', \'0\', \'0\', \'124392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030143976211548','2015-05-11 09:44:05'),(346249,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'124392\' WHERE `ID` =  117','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023388862609863','2015-05-11 09:44:05'),(346250,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'93\', \'IIE/150211\', \'2015-02-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'87\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'360\', \'360\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01886510848999','2015-05-11 09:46:14'),(346251,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (118, \'1\', \'75\', \'32556\', \'MENGUJI 3 ALATTUBAH ARUS;HV11KV\', \'360\', \'2630\', \'0\', \'0\', \'360\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075721979141235','2015-05-11 09:46:14'),(346252,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'360\' WHERE `ID` =  118','Artransaction/saveNewDirectSaleInvoiceCharges','0.00035214424133301','2015-05-11 09:46:14'),(346253,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-18\', \'11553\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066004037857056','2015-05-11 10:25:44'),(346254,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1847, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.037648916244507','2015-05-11 10:25:44'),(346255,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1847','purchasetransaction/saveCharge','0.014185190200806','2015-05-11 10:25:44'),(346256,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1847','purchasetransaction/saveCharge','0.038309097290039','2015-05-11 10:25:44'),(346257,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'11552\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032380104064941','2015-05-11 10:26:58'),(346258,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1848, \'77\', \'32767\', \'1\', \'TRANSPORT CHARGES\', \'2300\', \'0\', \'2645\', \'0\', \'2300\')','purchasetransaction/saveCharge','0.011420011520386','2015-05-11 10:26:58'),(346259,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  1848','purchasetransaction/saveCharge','0.014993906021118','2015-05-11 10:26:58'),(346260,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1848','purchasetransaction/saveCharge','0.011130809783936','2015-05-11 10:26:58'),(346261,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'11550\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048533916473389','2015-05-11 10:28:05'),(346262,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1849, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.012632131576538','2015-05-11 10:28:05'),(346263,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1849','purchasetransaction/saveCharge','0.040896892547607','2015-05-11 10:28:05'),(346264,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1849','purchasetransaction/saveCharge','0.046654939651489','2015-05-11 10:28:05'),(346265,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'11548\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061872005462646','2015-05-11 10:29:20'),(346266,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1850, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.037715911865234','2015-05-11 10:29:20'),(346267,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1850','purchasetransaction/saveCharge','0.028605937957764','2015-05-11 10:29:20'),(346268,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1850','purchasetransaction/saveCharge','0.013136863708496','2015-05-11 10:29:20'),(346269,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'11547\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045926094055176','2015-05-11 10:30:57'),(346270,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1851, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.012074947357178','2015-05-11 10:30:57'),(346271,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1851','purchasetransaction/saveCharge','0.013437986373901','2015-05-11 10:30:57'),(346272,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1851','purchasetransaction/saveCharge','0.013267993927002','2015-05-11 10:30:57'),(346273,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'11546\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04210901260376','2015-05-11 10:31:58'),(346274,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1852, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.012069940567017','2015-05-11 10:31:59'),(346275,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1852','purchasetransaction/saveCharge','0.034077882766724','2015-05-11 10:31:59'),(346276,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1852','purchasetransaction/saveCharge','0.036970853805542','2015-05-11 10:31:59'),(346277,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'11545\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017629861831665','2015-05-11 10:33:04'),(346278,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1853, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.013134002685547','2015-05-11 10:33:04'),(346279,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1853','purchasetransaction/saveCharge','0.03539514541626','2015-05-11 10:33:04'),(346280,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1853','purchasetransaction/saveCharge','0.013163805007935','2015-05-11 10:33:04'),(346281,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'11544\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050758838653564','2015-05-11 10:33:58'),(346282,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1854, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.010812997817993','2015-05-11 10:33:58'),(346283,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1854','purchasetransaction/saveCharge','0.045976161956787','2015-05-11 10:33:58'),(346284,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1854','purchasetransaction/saveCharge','0.011770009994507','2015-05-11 10:33:58'),(346285,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-113\', \'113961-D\', \'PLCCF\', \'\', \'LEVEL 3, MENARA BANK PEMBANGUNAN,\', \'BANDAR WAWASAN, 1016\', \'JALAN SULTAN ISMAIL\', \'WILAYAH PERSEKUTUAN\', \'50250\', \'\', \'\', \'\', \'\', \'\', \'\', \'001077534720\', \'0\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-05-11\')','supplier/SupplierNew','0.063197135925293','2015-05-11 10:38:09'),(346286,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'11556\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027618885040283','2015-05-11 10:43:09'),(346287,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1855, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.036991834640503','2015-05-11 10:43:09'),(346288,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  1855','purchasetransaction/saveCharge','0.033045053482056','2015-05-11 10:43:09'),(346289,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1855','purchasetransaction/saveCharge','0.02896785736084','2015-05-11 10:43:09'),(346290,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1830\'','purchasetransaction/deleteCharge','0.03542685508728','2015-05-11 10:46:03'),(346291,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'11571\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03245997428894','2015-05-11 10:47:32'),(346292,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1856, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'8700\', \'0\', \'2645\', \'0\', \'8700\')','purchasetransaction/saveCharge','0.013047933578491','2015-05-11 10:47:32'),(346293,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\' WHERE `ID` =  1856','purchasetransaction/saveCharge','0.0090961456298828','2015-05-11 10:47:32'),(346294,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1856','purchasetransaction/saveCharge','0.013158082962036','2015-05-11 10:47:32'),(346295,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'SHL15E000547\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11512088775635','2015-05-11 11:20:57'),(346296,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1857, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'98815.6\', \'0\', \'2642\', \'0\', \'98815.6\')','purchasetransaction/saveCharge','0.065824031829834','2015-05-11 11:20:57'),(346297,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'98815.6\' WHERE `ID` =  1857','purchasetransaction/saveCharge','0.031190872192383','2015-05-11 11:20:57'),(346298,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1857','purchasetransaction/saveCharge','0.011440992355347','2015-05-11 11:20:57'),(346299,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SHUBHADA\', `supplierName` = \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', `attention` = \'\', `line1` = \'REGD.OFFICE & WORKS: PLOT NO. C.T.S NO. 111, OPP, L&T GATE NO. 5, SAKI VIHAR\', `line2` = \'ROAD, POWAI MUMBAI 400 072, KURLA WORKS: UNIT NO 6, FAVOURITE IND.EST  \', `line3` = \'HALAV PUL, MASRANI LANE, KURLA (W), MUMBAI -400070  \', `city` = \'MUMBAI\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'22\', `supplierCountryID` = \'356\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'194\'','supplier/SupplierNew','0.030761003494263','2015-05-11 11:21:43'),(346300,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'SHL15E000546\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042157888412476','2015-05-11 11:23:00'),(346301,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1858, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'161006\', \'0\', \'2642\', \'0\', \'161006\')','purchasetransaction/saveCharge','0.013619184494019','2015-05-11 11:23:00'),(346302,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'161006\' WHERE `ID` =  1858','purchasetransaction/saveCharge','0.026044130325317','2015-05-11 11:23:00'),(346303,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1858','purchasetransaction/saveCharge','0.012452840805054','2015-05-11 11:23:00'),(346304,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'SHL15E000494\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037284135818481','2015-05-11 11:25:35'),(346305,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1859, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'190717\', \'0\', \'2642\', \'0\', \'190717\')','purchasetransaction/saveCharge','0.011142015457153','2015-05-11 11:25:35'),(346306,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'190717\' WHERE `ID` =  1859','purchasetransaction/saveCharge','0.009270191192627','2015-05-11 11:25:35'),(346307,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1859','purchasetransaction/saveCharge','0.013006210327148','2015-05-11 11:25:35'),(346308,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'SHL15E000495\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014311075210571','2015-05-11 11:27:42'),(346309,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1860, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'91725.7\', \'0\', \'2642\', \'0\', \'91725.7\')','purchasetransaction/saveCharge','0.011735200881958','2015-05-11 11:27:42'),(346310,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'91725.7\' WHERE `ID` =  1860','purchasetransaction/saveCharge','0.021342992782593','2015-05-11 11:27:42'),(346311,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1860','purchasetransaction/saveCharge','0.011313915252686','2015-05-11 11:27:42'),(346312,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151387\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02967095375061','2015-05-11 11:43:34'),(346313,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1861, \'77\', \'32780\', \'1\', \'SCREW\', \'430\', \'0\', \'2645\', \'0\', \'430\')','purchasetransaction/saveCharge','0.012093067169189','2015-05-11 11:43:34'),(346314,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'430\' WHERE `ID` =  1861','purchasetransaction/saveCharge','0.035526037216187','2015-05-11 11:43:34'),(346315,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1861','purchasetransaction/saveCharge','0.012198925018311','2015-05-11 11:43:34'),(346316,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6053.89\', \'OPN\', \'2015-04-09\', \'004715\', \'ZAINI BIN ZAINAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.088048934936523','2015-05-11 11:43:50'),(346317,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'76\', \'OVERTIME PRODUCTION STAFF ITEM MARCH\\\'15\', \'1\', \'32654\', \'6053.89\', \'6053.89\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026620864868164','2015-05-11 11:43:50'),(346318,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151401\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05124306678772','2015-05-11 11:44:37'),(346319,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1862, \'77\', \'32780\', \'1\', \'SCREW\', \'21500\', \'0\', \'2645\', \'0\', \'21500\')','purchasetransaction/saveCharge','0.038456201553345','2015-05-11 11:44:37'),(346320,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21500\' WHERE `ID` =  1862','purchasetransaction/saveCharge','0.034297943115234','2015-05-11 11:44:37'),(346321,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1862','purchasetransaction/saveCharge','0.013944864273071','2015-05-11 11:44:37'),(346322,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18876.00\', \'OPN\', \'2015-04-09\', \'004716\', \'MD YAHDI BIN MISLAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.041220903396606','2015-05-11 11:45:22'),(346323,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'18876\', \'18876\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020297050476074','2015-05-11 11:45:22'),(346324,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151386\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025866985321045','2015-05-11 11:45:42'),(346325,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1863, \'77\', \'32780\', \'1\', \'SCREW\', \'7798\', \'0\', \'2645\', \'0\', \'7798\')','purchasetransaction/saveCharge','0.011821985244751','2015-05-11 11:45:42'),(346326,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7798\' WHERE `ID` =  1863','purchasetransaction/saveCharge','0.015166997909546','2015-05-11 11:45:42'),(346327,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1863','purchasetransaction/saveCharge','0.013323783874512','2015-05-11 11:45:42'),(346328,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7000.00\', \'OPN\', \'2015-04-09\', \'004717\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.015595197677612','2015-05-11 11:46:45'),(346329,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'76\', \'FREIGHT CHARGES\', \'1\', \'32570\', \'7000\', \'7000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029951810836792','2015-05-11 11:46:45'),(346330,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'14671.10\', \'OPN\', \'2015-04-09\', \'004719\', \'ZAINI BIN ZAINAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.014441013336182','2015-05-11 11:48:17'),(346331,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'76\', \'SALARY FOR STAFF ITEM APRIL\\\'15\', \'1\', \'32545\', \'14671.1\', \'14671.1\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013386964797974','2015-05-11 11:48:17'),(346332,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2020.00\', \'OPN\', \'2015-04-09\', \'004682\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.031900882720947','2015-05-11 11:49:59'),(346333,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (17, \'76\', \'REJECTION NOTICE FOR FAT\', \'1\', \'32710\', \'2020\', \'2020\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025362968444824','2015-05-11 11:49:59'),(346334,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151384\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026319026947021','2015-05-11 11:50:20'),(346335,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1864, \'77\', \'32780\', \'1\', \'SCREW\', \'598.9\', \'0\', \'2645\', \'0\', \'598.9\')','purchasetransaction/saveCharge','0.011173963546753','2015-05-11 11:50:20'),(346336,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'598.9\' WHERE `ID` =  1864','purchasetransaction/saveCharge','0.015647888183594','2015-05-11 11:50:20'),(346337,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1864','purchasetransaction/saveCharge','0.012862205505371','2015-05-11 11:50:20'),(346338,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'16558.98\', \'OPN\', \'2015-04-09\', \'004683\', \'CIMB BANK BERHAD\\n(BANK DRAFT KETUA PENGARAH HASIL DALAM NEGERI)\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.038251876831055','2015-05-11 11:52:53'),(346339,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, \'76\', \'KOMPAUN UTK PENEMUAN LAWATAN AUDIT PCB\', \'1\', \'32710\', \'16553\', \'16553\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038290023803711','2015-05-11 11:52:53'),(346340,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-20\', \'151284\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019053936004639','2015-05-11 11:54:08'),(346341,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1865, \'77\', \'32780\', \'1\', \'SCREW\', \'19999.5\', \'0\', \'2645\', \'0\', \'19999.5\')','purchasetransaction/saveCharge','0.013554096221924','2015-05-11 11:54:08'),(346342,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19999.5\' WHERE `ID` =  1865','purchasetransaction/saveCharge','0.013890981674194','2015-05-11 11:54:08'),(346343,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1865','purchasetransaction/saveCharge','0.030386924743652','2015-05-11 11:54:08'),(346344,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.99\', \'5.65\', \'2637\', \'6\', \'0.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.075440883636475','2015-05-11 11:54:09'),(346345,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-20\', \'151285\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026799917221069','2015-05-11 11:59:44'),(346346,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1866, \'77\', \'32780\', \'1\', \'SCREW\', \'632.5\', \'0\', \'2645\', \'0\', \'632.5\')','purchasetransaction/saveCharge','0.028223991394043','2015-05-11 11:59:44'),(346347,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'632.5\' WHERE `ID` =  1866','purchasetransaction/saveCharge','0.042046785354614','2015-05-11 11:59:44'),(346348,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1866','purchasetransaction/saveCharge','0.011760950088501','2015-05-11 11:59:44'),(346349,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151302\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032377004623413','2015-05-11 12:01:03'),(346350,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1867, \'77\', \'32780\', \'1\', \'SCREW\', \'10395\', \'0\', \'2645\', \'0\', \'10395\')','purchasetransaction/saveCharge','0.013122081756592','2015-05-11 12:01:03'),(346351,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10395\' WHERE `ID` =  1867','purchasetransaction/saveCharge','0.075039148330688','2015-05-11 12:01:03'),(346352,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1867','purchasetransaction/saveCharge','0.030073165893555','2015-05-11 12:01:03'),(346353,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151303\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045690059661865','2015-05-11 12:01:59'),(346354,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1868, \'77\', \'32780\', \'1\', \'SCREW\', \'11222.1\', \'0\', \'2645\', \'0\', \'11222.1\')','purchasetransaction/saveCharge','0.027518033981323','2015-05-11 12:01:59'),(346355,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11222.1\' WHERE `ID` =  1868','purchasetransaction/saveCharge','0.035565137863159','2015-05-11 12:01:59'),(346356,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1868','purchasetransaction/saveCharge','0.012300968170166','2015-05-11 12:01:59'),(346357,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151322\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029913902282715','2015-05-11 12:03:05'),(346358,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1869, \'77\', \'32780\', \'1\', \'SCREW\', \'264\', \'0\', \'2645\', \'0\', \'264\')','purchasetransaction/saveCharge','0.012442827224731','2015-05-11 12:03:05'),(346359,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'264\' WHERE `ID` =  1869','purchasetransaction/saveCharge','0.014004945755005','2015-05-11 12:03:05'),(346360,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1869','purchasetransaction/saveCharge','0.01170802116394','2015-05-11 12:03:05'),(346361,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151323\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038873910903931','2015-05-11 12:04:54'),(346362,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1870, \'77\', \'32780\', \'1\', \'SCREW\', \'3641.53\', \'0\', \'2645\', \'0\', \'3641.53\')','purchasetransaction/saveCharge','0.01166296005249','2015-05-11 12:04:54'),(346363,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3641.53\' WHERE `ID` =  1870','purchasetransaction/saveCharge','0.010502099990845','2015-05-11 12:04:54'),(346364,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1870','purchasetransaction/saveCharge','0.012106895446777','2015-05-11 12:04:54'),(346365,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151397\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03892993927002','2015-05-11 12:12:05'),(346366,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1871, \'77\', \'32780\', \'1\', \'SCREW\', \'135\', \'0\', \'2645\', \'0\', \'135\')','purchasetransaction/saveCharge','0.012470960617065','2015-05-11 12:12:05'),(346367,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'135\' WHERE `ID` =  1871','purchasetransaction/saveCharge','0.043416023254395','2015-05-11 12:12:05'),(346368,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1871','purchasetransaction/saveCharge','0.014086008071899','2015-05-11 12:12:05'),(346369,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'151175\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029520034790039','2015-05-11 12:13:09'),(346370,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1872, \'77\', \'32780\', \'1\', \'SCREW\', \'7560\', \'0\', \'2645\', \'0\', \'7560\')','purchasetransaction/saveCharge','0.012639999389648','2015-05-11 12:13:09'),(346371,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7560\' WHERE `ID` =  1872','purchasetransaction/saveCharge','0.017310857772827','2015-05-11 12:13:09'),(346372,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1872','purchasetransaction/saveCharge','0.012009859085083','2015-05-11 12:13:09'),(346373,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-10\', \'151090\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038851022720337','2015-05-11 12:14:09'),(346374,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1873, \'77\', \'32780\', \'1\', \'SCREW\', \'3612\', \'0\', \'2645\', \'0\', \'3612\')','purchasetransaction/saveCharge','0.020507097244263','2015-05-11 12:14:09'),(346375,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3612\' WHERE `ID` =  1873','purchasetransaction/saveCharge','0.044354915618896','2015-05-11 12:14:09'),(346376,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1873','purchasetransaction/saveCharge','0.013134956359863','2015-05-11 12:14:09'),(346377,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'151042\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048106908798218','2015-05-11 12:15:06'),(346378,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1874, \'77\', \'32780\', \'1\', \'SCREW\', \'1885\', \'0\', \'2645\', \'0\', \'1885\')','purchasetransaction/saveCharge','0.01378607749939','2015-05-11 12:15:06'),(346379,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1885\' WHERE `ID` =  1874','purchasetransaction/saveCharge','0.031326055526733','2015-05-11 12:15:06'),(346380,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1874','purchasetransaction/saveCharge','0.030529022216797','2015-05-11 12:15:06'),(346381,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'151040\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067342042922974','2015-05-11 12:16:06'),(346382,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1875, \'77\', \'32780\', \'1\', \'SCREW\', \'7101.1\', \'0\', \'2645\', \'0\', \'7101.1\')','purchasetransaction/saveCharge','0.036994934082031','2015-05-11 12:16:06'),(346383,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7101.1\' WHERE `ID` =  1875','purchasetransaction/saveCharge','0.017555952072144','2015-05-11 12:16:06'),(346384,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1875','purchasetransaction/saveCharge','0.012298107147217','2015-05-11 12:16:06'),(346385,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'151029\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031514883041382','2015-05-11 12:17:16'),(346386,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1876, \'77\', \'32780\', \'1\', \'SCREW\', \'1720\', \'0\', \'2645\', \'0\', \'1720\')','purchasetransaction/saveCharge','0.013107061386108','2015-05-11 12:17:16'),(346387,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1720\' WHERE `ID` =  1876','purchasetransaction/saveCharge','0.015373945236206','2015-05-11 12:17:16'),(346388,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1876','purchasetransaction/saveCharge','0.013230085372925','2015-05-11 12:17:16'),(346389,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'150978\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014563083648682','2015-05-11 12:18:18'),(346390,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1877, \'77\', \'32780\', \'1\', \'SCREW\', \'17640\', \'0\', \'2645\', \'0\', \'17640\')','purchasetransaction/saveCharge','0.013257026672363','2015-05-11 12:18:18'),(346391,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'17640\' WHERE `ID` =  1877','purchasetransaction/saveCharge','0.011614084243774','2015-05-11 12:18:19'),(346392,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1877','purchasetransaction/saveCharge','0.013420820236206','2015-05-11 12:18:19'),(346393,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'33835.04\', \'OPN\', \'2015-04-15\', \'004718\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.024235963821411','2015-05-11 12:18:22'),(346394,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, \'76\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'1\', \'32532\', \'6673.44\', \'6673.44\', \'2640\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028769969940186','2015-05-11 12:18:22'),(346395,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'150908\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016880035400391','2015-05-11 12:19:12'),(346396,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1878, \'77\', \'32780\', \'1\', \'SCREW\', \'2574\', \'0\', \'2645\', \'0\', \'2574\')','purchasetransaction/saveCharge','0.013251066207886','2015-05-11 12:19:12'),(346397,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2574\' WHERE `ID` =  1878','purchasetransaction/saveCharge','0.028395891189575','2015-05-11 12:19:12'),(346398,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1878','purchasetransaction/saveCharge','0.013542890548706','2015-05-11 12:19:12'),(346399,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'19\', \'76\', \'2\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32532\', \'4908.71\', \'4908.71\', \'2640\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028503894805908','2015-05-11 12:19:45'),(346400,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'19\', \'76\', \'3\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32532\', \'22246.91\', \'22246.91\', \'2640\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046054124832153','2015-05-11 12:20:16'),(346401,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-24\', \'150855\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014440059661865','2015-05-11 12:20:18'),(346402,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1879, \'77\', \'32780\', \'1\', \'SCREW\', \'2530\', \'0\', \'2645\', \'0\', \'2530\')','purchasetransaction/saveCharge','0.011986017227173','2015-05-11 12:20:18'),(346403,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2530\' WHERE `ID` =  1879','purchasetransaction/saveCharge','0.037249088287354','2015-05-11 12:20:18'),(346404,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1879','purchasetransaction/saveCharge','0.012027978897095','2015-05-11 12:20:18'),(346405,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'19\', \'76\', \'4\', \'BANK CHARGES\', \'32680\', \'5.99\', \'5.65\', \'2637\', \'6\', \'0.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030447006225586','2015-05-11 12:20:46'),(346406,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-24\', \'150854\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063409090042114','2015-05-11 12:21:17'),(346407,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1880, \'77\', \'32780\', \'1\', \'SCREW\', \'908\', \'0\', \'2645\', \'0\', \'908\')','purchasetransaction/saveCharge','0.038463830947876','2015-05-11 12:21:17'),(346408,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'908\' WHERE `ID` =  1880','purchasetransaction/saveCharge','0.034871816635132','2015-05-11 12:21:17'),(346409,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1880','purchasetransaction/saveCharge','0.013556003570557','2015-05-11 12:21:17'),(346410,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150823\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026198863983154','2015-05-11 12:22:18'),(346411,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1881, \'77\', \'32780\', \'1\', \'SCREW\', \'280\', \'0\', \'2645\', \'0\', \'280\')','purchasetransaction/saveCharge','0.013488054275513','2015-05-11 12:22:18'),(346412,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  1881','purchasetransaction/saveCharge','0.0085141658782959','2015-05-11 12:22:18'),(346413,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1881','purchasetransaction/saveCharge','0.013647794723511','2015-05-11 12:22:18'),(346414,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8500.00\', \'OPN\', \'2015-04-20\', \'004720\', \'SHAM ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.019958019256592','2015-05-11 12:25:16'),(346415,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'76\', \'ELAUN MAKAN STAFF ITEM APRIL\\\'15\', \'1\', \'32713\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013440132141113','2015-05-11 12:25:16'),(346416,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'20\', \'76\', \'2\', \'ELAUN\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013910055160522','2015-05-11 12:25:45'),(346417,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150811\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01631498336792','2015-05-11 12:27:07'),(346418,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1882, \'77\', \'32780\', \'1\', \'SCREW\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.013461112976074','2015-05-11 12:27:07'),(346419,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1882','purchasetransaction/saveCharge','0.012197017669678','2015-05-11 12:27:07'),(346420,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1882','purchasetransaction/saveCharge','0.030233860015869','2015-05-11 12:27:07'),(346421,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150807\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056182861328125','2015-05-11 12:29:15'),(346422,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1883, \'77\', \'32780\', \'1\', \'SCREW\', \'4000\', \'0\', \'2645\', \'0\', \'4000\')','purchasetransaction/saveCharge','0.045139074325562','2015-05-11 12:29:15'),(346423,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  1883','purchasetransaction/saveCharge','0.02618408203125','2015-05-11 12:29:15'),(346424,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1883','purchasetransaction/saveCharge','0.012420892715454','2015-05-11 12:29:15'),(346425,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150804\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017693996429443','2015-05-11 12:30:05'),(346426,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1884, \'77\', \'32780\', \'1\', \'SCREW\', \'2150\', \'0\', \'2645\', \'0\', \'2150\')','purchasetransaction/saveCharge','0.012239933013916','2015-05-11 12:30:05'),(346427,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2150\' WHERE `ID` =  1884','purchasetransaction/saveCharge','0.027453184127808','2015-05-11 12:30:05'),(346428,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1884','purchasetransaction/saveCharge','0.013546943664551','2015-05-11 12:30:05'),(346429,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-04-20\', \'004721\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.053579092025757','2015-05-11 12:30:08'),(346430,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'76\', \'INSTALMENT FOR KCL 18\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075448036193848','2015-05-11 12:30:09'),(346431,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-04-20\', \'004722\', \'AFFIN BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.023417949676514','2015-05-11 12:31:34'),(346432,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'76\', \'INSTALMENT W878H\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012230157852173','2015-05-11 12:31:34'),(346433,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-04-20\', \'004723\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.027518033981323','2015-05-11 12:33:52'),(346434,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'76\', \'HOSTEL MAY\\\'15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011953830718994','2015-05-11 12:33:52'),(346435,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-04-20\', \'004724\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.050595998764038','2015-05-11 12:35:26'),(346436,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'76\', \'HOSTEL MAY\\\'15\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024996995925903','2015-05-11 12:35:26'),(346437,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-04-20\', \'004725\', \'CHAW KEE MUN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.042670965194702','2015-05-11 12:36:48'),(346438,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (25, \'76\', \'HOSTEL MAY\\\'15\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038374900817871','2015-05-11 12:36:48'),(346439,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-04-20\', \'004726\', \'PUAH HONG PAU\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.02709698677063','2015-05-11 12:37:58'),(346440,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045651912689209','2015-05-11 12:37:58'),(346441,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-04-20\', \'004728\', \'MONG SWEE SENG\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.022480010986328','2015-05-11 12:38:58'),(346442,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (27, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012721061706543','2015-05-11 12:38:58'),(346443,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150803\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053896188735962','2015-05-11 12:40:16'),(346444,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1885, \'77\', \'32780\', \'1\', \'SCREW\', \'114\', \'0\', \'2645\', \'0\', \'114\')','purchasetransaction/saveCharge','0.046164989471436','2015-05-11 12:40:16'),(346445,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'114\' WHERE `ID` =  1885','purchasetransaction/saveCharge','0.020611047744751','2015-05-11 12:40:16'),(346446,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1885','purchasetransaction/saveCharge','0.02878999710083','2015-05-11 12:40:16'),(346447,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'150741\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03551983833313','2015-05-11 12:45:00'),(346448,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1886, \'77\', \'32780\', \'1\', \'SCREW\', \'3656.5\', \'0\', \'2645\', \'0\', \'3656.5\')','purchasetransaction/saveCharge','0.012189865112305','2015-05-11 12:45:00'),(346449,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3656.5\' WHERE `ID` =  1886','purchasetransaction/saveCharge','0.012265920639038','2015-05-11 12:45:00'),(346450,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1886','purchasetransaction/saveCharge','0.012107849121094','2015-05-11 12:45:00'),(346451,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'150748\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13187003135681','2015-05-11 12:46:31'),(346452,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1887, \'77\', \'32780\', \'1\', \'SCREW\', \'6322\', \'0\', \'2645\', \'0\', \'6322\')','purchasetransaction/saveCharge','0.036818027496338','2015-05-11 12:46:31'),(346453,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6322\' WHERE `ID` =  1887','purchasetransaction/saveCharge','0.029277086257935','2015-05-11 12:46:31'),(346454,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1887','purchasetransaction/saveCharge','0.013592958450317','2015-05-11 12:46:31'),(346455,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'150749\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035499095916748','2015-05-11 12:47:44'),(346456,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1888, \'77\', \'32780\', \'1\', \'SCREW\', \'69404\', \'0\', \'2645\', \'0\', \'69404\')','purchasetransaction/saveCharge','0.028282165527344','2015-05-11 12:47:44'),(346457,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'69404\' WHERE `ID` =  1888','purchasetransaction/saveCharge','0.012906074523926','2015-05-11 12:47:44'),(346458,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1888','purchasetransaction/saveCharge','0.012056112289429','2015-05-11 12:47:44'),(346459,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-09\', \'150706\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036849975585938','2015-05-11 12:49:36'),(346460,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1889, \'77\', \'32780\', \'1\', \'SCREW\', \'840\', \'0\', \'2645\', \'0\', \'840\')','purchasetransaction/saveCharge','0.011647939682007','2015-05-11 12:49:36'),(346461,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'840\' WHERE `ID` =  1889','purchasetransaction/saveCharge','0.014366865158081','2015-05-11 12:49:36'),(346462,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1889','purchasetransaction/saveCharge','0.011826038360596','2015-05-11 12:49:36'),(346463,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-09\', \'150706\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036972999572754','2015-05-11 12:51:59'),(346464,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1890, \'77\', \'32780\', \'1\', \'SCREW\', \'840\', \'0\', \'2645\', \'0\', \'840\')','purchasetransaction/saveCharge','0.036642074584961','2015-05-11 12:51:59'),(346465,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'840\' WHERE `ID` =  1890','purchasetransaction/saveCharge','0.013062953948975','2015-05-11 12:51:59'),(346466,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1890','purchasetransaction/saveCharge','0.020389080047607','2015-05-11 12:51:59'),(346467,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-09\', \'150716\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043280839920044','2015-05-11 12:53:04'),(346468,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1891, \'77\', \'32780\', \'1\', \'SCREW\', \'10080\', \'0\', \'2645\', \'0\', \'10080\')','purchasetransaction/saveCharge','0.011931896209717','2015-05-11 12:53:04'),(346469,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10080\' WHERE `ID` =  1891','purchasetransaction/saveCharge','0.035752058029175','2015-05-11 12:53:04'),(346470,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1891','purchasetransaction/saveCharge','0.012572050094604','2015-05-11 12:53:04'),(346471,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-09\', \'150693\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01805591583252','2015-05-11 12:54:04'),(346472,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1892, \'77\', \'32780\', \'1\', \'SCREW\', \'625\', \'0\', \'2645\', \'0\', \'625\')','purchasetransaction/saveCharge','0.013024091720581','2015-05-11 12:54:04'),(346473,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'625\' WHERE `ID` =  1892','purchasetransaction/saveCharge','0.014299869537354','2015-05-11 12:54:04'),(346474,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1892','purchasetransaction/saveCharge','0.038281917572021','2015-05-11 12:54:04'),(346475,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-06\', \'150688\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049988031387329','2015-05-11 14:11:47'),(346476,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1893, \'77\', \'32780\', \'1\', \'SCREW\', \'6489\', \'0\', \'2645\', \'0\', \'6489\')','purchasetransaction/saveCharge','0.012911796569824','2015-05-11 14:11:47'),(346477,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6489\' WHERE `ID` =  1893','purchasetransaction/saveCharge','0.0099477767944336','2015-05-11 14:11:47'),(346478,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1893','purchasetransaction/saveCharge','0.013029813766479','2015-05-11 14:11:47'),(346479,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'150665\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03593897819519','2015-05-11 14:12:40'),(346480,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1894, \'77\', \'32780\', \'1\', \'SCREW\', \'5299.5\', \'0\', \'2645\', \'0\', \'5299.5\')','purchasetransaction/saveCharge','0.012099981307983','2015-05-11 14:12:40'),(346481,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5299.5\' WHERE `ID` =  1894','purchasetransaction/saveCharge','0.035356998443604','2015-05-11 14:12:40'),(346482,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1894','purchasetransaction/saveCharge','0.046293973922729','2015-05-11 14:12:40'),(346483,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'150518\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07106614112854','2015-05-11 14:13:30'),(346484,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1895, \'77\', \'32780\', \'1\', \'SCREW\', \'3748.5\', \'0\', \'2645\', \'0\', \'3748.5\')','purchasetransaction/saveCharge','0.035480976104736','2015-05-11 14:13:30'),(346485,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3748.5\' WHERE `ID` =  1895','purchasetransaction/saveCharge','0.064598083496094','2015-05-11 14:13:30'),(346486,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1895','purchasetransaction/saveCharge','0.012096881866455','2015-05-11 14:13:30'),(346487,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'150525\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023850917816162','2015-05-11 14:14:17'),(346488,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1896, \'77\', \'32780\', \'1\', \'SCREW\', \'145\', \'0\', \'2645\', \'0\', \'145\')','purchasetransaction/saveCharge','0.012264013290405','2015-05-11 14:14:17'),(346489,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'145\' WHERE `ID` =  1896','purchasetransaction/saveCharge','0.011976003646851','2015-05-11 14:14:17'),(346490,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1896','purchasetransaction/saveCharge','0.011320114135742','2015-05-11 14:14:17'),(346491,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-05-11\', \'150596\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044255018234253','2015-05-11 14:15:27'),(346492,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1897, \'77\', \'32780\', \'1\', \'SCREW\', \'1000\', \'0\', \'2645\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.012768030166626','2015-05-11 14:15:27'),(346493,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  1897','purchasetransaction/saveCharge','0.016873121261597','2015-05-11 14:15:27'),(346494,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1897','purchasetransaction/saveCharge','0.012092113494873','2015-05-11 14:15:28'),(346495,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'150610\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045652151107788','2015-05-11 14:16:29'),(346496,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1898, \'77\', \'32780\', \'1\', \'SCREW\', \'2877\', \'0\', \'2645\', \'0\', \'2877\')','purchasetransaction/saveCharge','0.012038946151733','2015-05-11 14:16:29'),(346497,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2877\' WHERE `ID` =  1898','purchasetransaction/saveCharge','0.014075040817261','2015-05-11 14:16:29'),(346498,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1898','purchasetransaction/saveCharge','0.012470960617065','2015-05-11 14:16:29'),(346499,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-21\', \'150410\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039614915847778','2015-05-11 14:19:28'),(346500,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1899, \'77\', \'32780\', \'1\', \'SCREW\', \'4000\', \'0\', \'2645\', \'0\', \'4000\')','purchasetransaction/saveCharge','0.012027978897095','2015-05-11 14:19:28'),(346501,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  1899','purchasetransaction/saveCharge','0.030900001525879','2015-05-11 14:19:28'),(346502,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1899','purchasetransaction/saveCharge','0.028548002243042','2015-05-11 14:19:28'),(346503,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'150358\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067275047302246','2015-05-11 14:20:23'),(346504,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1900, \'77\', \'32780\', \'1\', \'SCREW\', \'7000\', \'0\', \'2645\', \'0\', \'7000\')','purchasetransaction/saveCharge','0.036577939987183','2015-05-11 14:20:23'),(346505,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7000\' WHERE `ID` =  1900','purchasetransaction/saveCharge','0.035435914993286','2015-05-11 14:20:24'),(346506,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1900','purchasetransaction/saveCharge','0.046610832214355','2015-05-11 14:20:24'),(346507,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'150326\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059938192367554','2015-05-11 14:21:19'),(346508,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1901, \'77\', \'32780\', \'1\', \'SCREW\', \'1267.5\', \'0\', \'2645\', \'0\', \'1267.5\')','purchasetransaction/saveCharge','0.036265850067139','2015-05-11 14:21:19'),(346509,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1267.5\' WHERE `ID` =  1901','purchasetransaction/saveCharge','0.025774955749512','2015-05-11 14:21:19'),(346510,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1901','purchasetransaction/saveCharge','0.011262893676758','2015-05-11 14:21:19'),(346511,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'150306\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032149076461792','2015-05-11 14:22:19'),(346512,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1902, \'77\', \'32780\', \'1\', \'SCREW\', \'5134\', \'0\', \'2645\', \'0\', \'5134\')','purchasetransaction/saveCharge','0.01138710975647','2015-05-11 14:22:19'),(346513,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5134\' WHERE `ID` =  1902','purchasetransaction/saveCharge','0.01821494102478','2015-05-11 14:22:19'),(346514,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1902','purchasetransaction/saveCharge','0.027909994125366','2015-05-11 14:22:19'),(346515,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'150280\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016177892684937','2015-05-11 14:23:21'),(346516,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1903, \'77\', \'32780\', \'1\', \'SCREW\', \'19800\', \'0\', \'2644\', \'0\', \'19800\')','purchasetransaction/saveCharge','0.012585878372192','2015-05-11 14:23:21'),(346517,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19800\' WHERE `ID` =  1903','purchasetransaction/saveCharge','0.015891075134277','2015-05-11 14:23:21'),(346518,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1903','purchasetransaction/saveCharge','0.013581037521362','2015-05-11 14:23:21'),(346519,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'19800\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'19800\' WHERE `ID` =  \'932\'','purchasetransaction/updateCharge','0.03967809677124','2015-05-11 14:23:54'),(346520,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19800\' WHERE `ID` =  \'1903\'','purchasetransaction/updateCharge','0.00024795532226562','2015-05-11 14:23:54'),(346521,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'19,800.00\' WHERE `ID` =  \'1903\'','purchasetransaction/updateInvoice','0.0087509155273438','2015-05-11 14:23:55'),(346522,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'150291\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042485952377319','2015-05-11 14:25:06'),(346523,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1904, \'77\', \'32780\', \'1\', \'SCREW\', \'4089\', \'0\', \'2645\', \'0\', \'4089\')','purchasetransaction/saveCharge','0.012741804122925','2015-05-11 14:25:06'),(346524,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4089\' WHERE `ID` =  1904','purchasetransaction/saveCharge','0.030799865722656','2015-05-11 14:25:06'),(346525,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1904','purchasetransaction/saveCharge','0.038348913192749','2015-05-11 14:25:06'),(346526,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'150147\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.095889091491699','2015-05-11 14:26:14'),(346527,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1905, \'77\', \'32780\', \'1\', \'SCREW\', \'530\', \'0\', \'2645\', \'0\', \'530\')','purchasetransaction/saveCharge','0.045621156692505','2015-05-11 14:26:15'),(346528,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'530\' WHERE `ID` =  1905','purchasetransaction/saveCharge','0.018084049224854','2015-05-11 14:26:15'),(346529,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1905','purchasetransaction/saveCharge','0.01325798034668','2015-05-11 14:26:15'),(346530,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'232\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'79\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025763034820557','2015-05-11 14:27:29'),(346531,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1906, \'76\', \'32513\', \'1\', \'ACCOUNTING SOFTWARE\', \'2880\', \'6\', \'2637\', \'172.8\', \'3052.8\')','purchasetransaction/saveCharge','0.013006210327148','2015-05-11 14:27:29'),(346532,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.8\', `totalAmount` = \'3052.8\' WHERE `ID` =  1906','purchasetransaction/saveCharge','0.012228012084961','2015-05-11 14:27:30'),(346533,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1906','purchasetransaction/saveCharge','0.013156175613403','2015-05-11 14:27:30'),(346534,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'150071\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032037973403931','2015-05-11 14:27:38'),(346535,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1907, \'77\', \'32780\', \'1\', \'SCREW\', \'3914\', \'0\', \'2645\', \'0\', \'3914\')','purchasetransaction/saveCharge','0.029975891113281','2015-05-11 14:27:38'),(346536,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3914\' WHERE `ID` =  1907','purchasetransaction/saveCharge','0.033728122711182','2015-05-11 14:27:38'),(346537,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1907','purchasetransaction/saveCharge','0.038306951522827','2015-05-11 14:27:38'),(346538,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'150028\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01826286315918','2015-05-11 14:28:23'),(346539,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1908, \'77\', \'32780\', \'1\', \'SCREW\', \'44500\', \'0\', \'2645\', \'0\', \'44500\')','purchasetransaction/saveCharge','0.013052940368652','2015-05-11 14:28:23'),(346540,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'44500\' WHERE `ID` =  1908','purchasetransaction/saveCharge','0.012915134429932','2015-05-11 14:28:23'),(346541,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1908','purchasetransaction/saveCharge','0.011973142623901','2015-05-11 14:28:23'),(346542,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1706\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040862083435059','2015-05-11 14:35:56'),(346543,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.045402050018311','2015-05-11 14:35:56'),(346544,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000006\' WHERE `ID` =  \'1706\'','Aptransaction/invoicePosting','0.012854814529419','2015-05-11 14:35:56'),(346545,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000006\', \'PI[00000480]\', \'Purchase Invoice Confirm [ PI[00000480] ]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 1113, 1113, \'76\')','Aptransaction/invoicePosting','0.05253005027771','2015-05-11 14:35:56'),(346546,3,76,'192.168.1.39','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\', \'AP20150400000006\', 1, \'TRAINING FEE\', \'32535\', \'SALIHIN CONSULTING GROUP SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'4\', \'2015\', \'1\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06804895401001','2015-05-11 14:35:56'),(346547,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000006\', \'TRAINING FEE\', \'32768\', \'SALIHIN CONSULTING GROUP SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'4\', \'2015\', \'1\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010807037353516','2015-05-11 14:35:56'),(346548,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000006\', \'TRAINING FEE\', \'32539\', \'SALIHIN CONSULTING GROUP SDN BHD\', 60, \'1\', \'1\', \'60\', \'4\', \'2015\', \'1\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095489025115967','2015-05-11 14:35:56'),(346549,3,76,'192.168.1.39','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, \'AP20150400000006\', \'TRAINING FEE\', \'32535\', \'SALIHIN CONSULTING GROUP SDN BHD\', 60, \'1\', \'1\', \'60\', \'4\', \'2015\', \'1\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096230506896973','2015-05-11 14:35:56'),(346550,3,76,'192.168.1.39','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\', \'AP20150400000006\', 5, \'STATIONERY\', \'32535\', \'SALIHIN CONSULTING GROUP SDN BHD\', 50, \'1\', \'1\', \'50\', \'4\', \'2015\', \'2\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027230978012085','2015-05-11 14:35:56'),(346551,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000006\', \'STATIONERY\', \'32708\', \'SALIHIN CONSULTING GROUP SDN BHD\', 50, \'1\', \'1\', \'50\', \'4\', \'2015\', \'2\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035335063934326','2015-05-11 14:35:56'),(346552,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 7, \'AP20150400000006\', \'STATIONERY\', \'32539\', \'SALIHIN CONSULTING GROUP SDN BHD\', 3, \'1\', \'1\', \'3\', \'4\', \'2015\', \'2\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027473926544189','2015-05-11 14:35:56'),(346553,3,76,'192.168.1.39','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\', 8, \'AP20150400000006\', \'STATIONERY\', \'32535\', \'SALIHIN CONSULTING GROUP SDN BHD\', 3, \'1\', \'1\', \'3\', \'4\', \'2015\', \'2\', \'PI[00000480]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017844915390015','2015-05-11 14:35:56'),(346554,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000006\'','Aptransaction/invoicePosting','0.058504104614258','2015-05-11 14:35:56'),(346555,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'150126\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043175935745239','2015-05-11 14:35:58'),(346556,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1909, \'77\', \'32780\', \'1\', \'SCREW\', \'3500\', \'0\', \'2645\', \'0\', \'3500\')','purchasetransaction/saveCharge','0.025667190551758','2015-05-11 14:35:58'),(346557,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3500\' WHERE `ID` =  1909','purchasetransaction/saveCharge','0.020148038864136','2015-05-11 14:35:58'),(346558,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1909','purchasetransaction/saveCharge','0.030128002166748','2015-05-11 14:35:58'),(346559,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'245\', \'0\', \'1113.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004732\', 0, \'\', \'\', \'0.00\', \'1113.00\', \'1113.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.087482929229736','2015-05-11 14:37:37'),(346560,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 4,1,ID,totalAmount, totalPayable  ,0.00,1113.00,76 from comp_supplier_invoice where ID=1706','aptransaction/saveSupplierPayment','0.17127084732056','2015-05-11 14:37:37'),(346561,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1113.00, totalPayable = totalAmount - amountPaid  where ID = 1706','aptransaction/saveSupplierPayment','0.045523166656494','2015-05-11 14:37:37'),(346562,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.019341945648193','2015-05-11 14:38:00'),(346563,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.017031908035278','2015-05-11 14:38:01'),(346564,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000007\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.012012004852295','2015-05-11 14:38:01'),(346565,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000007\', \'PP[00000004]\', \'Payment [ PP[00000004] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 1113, 1113, \'76\')','aptransaction/paymentPosting','0.052367925643921','2015-05-11 14:38:01'),(346566,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000007\', 1, \'PI[00000480]\', \'32522\', \'SALIHIN CONSULTING GROUP SDN BHD\', 1113, \'1\', \'1\', \'1113\', \'4\', \'2015\', \'1\', \'PP[00000004]\', \'76\')','aptransaction/paymentPosting','0.036458015441895','2015-05-11 14:38:01'),(346567,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000007\', \'PI[00000480]\', \'32535\', \'SALIHIN CONSULTING GROUP SDN BHD\', 1113, \'1\', \'1\', \'1113\', \'4\', \'2015\', \'PP[00000004]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012871980667114','2015-05-11 14:38:01'),(346568,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000007\'','aptransaction/paymentPosting','0.011892080307007','2015-05-11 14:38:01'),(346569,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1707\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016602993011475','2015-05-11 14:38:34'),(346570,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015161991119385','2015-05-11 14:38:34'),(346571,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000008\' WHERE `ID` =  \'1707\'','Aptransaction/invoicePosting','0.012290954589844','2015-05-11 14:38:34'),(346572,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000008\', \'PI[00000481]\', \'Purchase Invoice Confirm [ PI[00000481] ]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 7500, 7500, \'76\')','Aptransaction/invoicePosting','0.065546989440918','2015-05-11 14:38:34'),(346573,3,76,'192.168.1.39','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\', \'AP20150400000008\', 1, \'TRAINING FEE\', \'32535\', \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', 7500, \'1\', \'1\', \'7500\', \'4\', \'2015\', \'1\', \'PI[00000481]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018263101577759','2015-05-11 14:38:34'),(346574,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000008\', \'TRAINING FEE\', \'32768\', \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', 7500, \'1\', \'1\', \'7500\', \'4\', \'2015\', \'1\', \'PI[00000481]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094408988952637','2015-05-11 14:38:34'),(346575,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000008\'','Aptransaction/invoicePosting','0.012970924377441','2015-05-11 14:38:34'),(346576,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'246\', \'0\', \'7500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004733\', 0, \'\', \'\', \'0.00\', \'7500.00\', \'7500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038173913955688','2015-05-11 14:39:17'),(346577,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 5,1,ID,totalAmount, totalPayable  ,0.00,7500.00,76 from comp_supplier_invoice where ID=1707','aptransaction/saveSupplierPayment','0.02856707572937','2015-05-11 14:39:17'),(346578,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 7500.00, totalPayable = totalAmount - amountPaid  where ID = 1707','aptransaction/saveSupplierPayment','0.075436115264893','2015-05-11 14:39:17'),(346579,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.021920919418335','2015-05-11 14:39:34'),(346580,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.015450954437256','2015-05-11 14:39:34'),(346581,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000009\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.011876106262207','2015-05-11 14:39:34'),(346582,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000009\', \'PP[00000005]\', \'Payment [ PP[00000005] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 7500, 7500, \'76\')','aptransaction/paymentPosting','0.034336090087891','2015-05-11 14:39:34'),(346583,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000009\', 1, \'PI[00000481]\', \'32522\', \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', 7500, \'1\', \'1\', \'7500\', \'4\', \'2015\', \'1\', \'PP[00000005]\', \'76\')','aptransaction/paymentPosting','0.012606143951416','2015-05-11 14:39:34'),(346584,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000009\', \'PI[00000481]\', \'32535\', \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', 7500, \'1\', \'1\', \'7500\', \'4\', \'2015\', \'PP[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01140308380127','2015-05-11 14:39:34'),(346585,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000009\'','aptransaction/paymentPosting','0.012985944747925','2015-05-11 14:39:34'),(346586,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1691\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024009943008423','2015-05-11 14:40:26'),(346587,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014227151870728','2015-05-11 14:40:26'),(346588,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000013\' WHERE `ID` =  \'1691\'','Aptransaction/invoicePosting','0.013153076171875','2015-05-11 14:40:26'),(346589,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000013\', \'PI[00000465]\', \'Purchase Invoice Confirm [ PI[00000465] ]\', \'3\', \'2015-03-28\', \'2015\', \'3\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.038464069366455','2015-05-11 14:40:26'),(346590,3,76,'192.168.1.39','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\', \'AP20150300000013\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PI[00000465]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033980846405029','2015-05-11 14:40:26'),(346591,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000013\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PI[00000465]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018903017044067','2015-05-11 14:40:26'),(346592,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000013\'','Aptransaction/invoicePosting','0.011691093444824','2015-05-11 14:40:26'),(346593,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1692\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01581597328186','2015-05-11 14:40:27'),(346594,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014051914215088','2015-05-11 14:40:27'),(346595,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000014\' WHERE `ID` =  \'1692\'','Aptransaction/invoicePosting','0.013379096984863','2015-05-11 14:40:27'),(346596,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000014\', \'PI[00000466]\', \'Purchase Invoice Confirm [ PI[00000466] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.0098621845245361','2015-05-11 14:40:27'),(346597,3,76,'192.168.1.39','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\', \'AP20150300000014\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PI[00000466]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011484146118164','2015-05-11 14:40:27'),(346598,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000014\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PI[00000466]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010244846343994','2015-05-11 14:40:27'),(346599,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000014\'','Aptransaction/invoicePosting','0.013340950012207','2015-05-11 14:40:27'),(346600,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1693\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022967100143433','2015-05-11 14:40:27'),(346601,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015264987945557','2015-05-11 14:40:27'),(346602,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000015\' WHERE `ID` =  \'1693\'','Aptransaction/invoicePosting','0.054212808609009','2015-05-11 14:40:27'),(346603,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000015\', \'PI[00000467]\', \'Purchase Invoice Confirm [ PI[00000467] ]\', \'3\', \'2015-03-14\', \'2015\', \'3\', 2450, 2450, \'76\')','Aptransaction/invoicePosting','0.037105083465576','2015-05-11 14:40:27'),(346604,3,76,'192.168.1.39','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\', \'AP20150300000015\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'3\', \'2015\', \'1\', \'PI[00000467]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010385036468506','2015-05-11 14:40:27'),(346605,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000015\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'3\', \'2015\', \'1\', \'PI[00000467]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011863946914673','2015-05-11 14:40:27'),(346606,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2450, `total_amount_cr` = 2450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000015\'','Aptransaction/invoicePosting','0.012072801589966','2015-05-11 14:40:27'),(346607,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1694\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013490915298462','2015-05-11 14:40:28'),(346608,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014065980911255','2015-05-11 14:40:28'),(346609,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000016\' WHERE `ID` =  \'1694\'','Aptransaction/invoicePosting','0.013842105865479','2015-05-11 14:40:28'),(346610,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000016\', \'PI[00000468]\', \'Purchase Invoice Confirm [ PI[00000468] ]\', \'3\', \'2015-03-14\', \'2015\', \'3\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.010837078094482','2015-05-11 14:40:28'),(346611,3,76,'192.168.1.39','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\', \'AP20150300000016\', 1, \'HARDWARE\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PI[00000468]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019025087356567','2015-05-11 14:40:28'),(346612,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000016\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PI[00000468]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010260105133057','2015-05-11 14:40:28'),(346613,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000016\'','Aptransaction/invoicePosting','0.013361215591431','2015-05-11 14:40:28'),(346614,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'163\', \'0\', \'13250.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004738\', 0, \'\', \'\', \'0.00\', \'13250.00\', \'13250.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.086962938308716','2015-05-11 14:41:25'),(346615,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,1,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1691','aptransaction/saveSupplierPayment','0.030030012130737','2015-05-11 14:41:25'),(346616,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1691','aptransaction/saveSupplierPayment','0.067579984664917','2015-05-11 14:41:25'),(346617,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,2,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1692','aptransaction/saveSupplierPayment','0.020419836044312','2015-05-11 14:41:25'),(346618,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1692','aptransaction/saveSupplierPayment','0.038602113723755','2015-05-11 14:41:26'),(346619,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,3,ID,totalAmount, totalPayable  ,0.00,2450.00,76 from comp_supplier_invoice where ID=1693','aptransaction/saveSupplierPayment','0.079857110977173','2015-05-11 14:41:26'),(346620,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2450.00, totalPayable = totalAmount - amountPaid  where ID = 1693','aptransaction/saveSupplierPayment','0.013565063476562','2015-05-11 14:41:26'),(346621,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,4,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1694','aptransaction/saveSupplierPayment','0.012247085571289','2015-05-11 14:41:26'),(346622,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1694','aptransaction/saveSupplierPayment','0.030210018157959','2015-05-11 14:41:26'),(346623,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.024397134780884','2015-05-11 14:41:43'),(346624,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.014653921127319','2015-05-11 14:41:43'),(346625,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000010\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.013634920120239','2015-05-11 14:41:43'),(346626,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000010\', \'PP[00000006]\', \'Payment [ PP[00000006] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 13250, 13250, \'76\')','aptransaction/paymentPosting','0.0094189643859863','2015-05-11 14:41:43'),(346627,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000010\', 1, \'PI[00000465]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'1\', \'PP[00000006]\', \'76\')','aptransaction/paymentPosting','0.01353120803833','2015-05-11 14:41:43'),(346628,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000010\', \'PI[00000465]\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'PP[00000006]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011918067932129','2015-05-11 14:41:43'),(346629,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000010\', 3, \'PI[00000466]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'2\', \'PP[00000006]\', \'76\')','aptransaction/paymentPosting','0.015056133270264','2015-05-11 14:41:43'),(346630,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000010\', \'PI[00000466]\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'PP[00000006]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011445999145508','2015-05-11 14:41:43'),(346631,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000010\', 5, \'PI[00000467]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'4\', \'2015\', \'3\', \'PP[00000006]\', \'76\')','aptransaction/paymentPosting','0.012737989425659','2015-05-11 14:41:43'),(346632,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000010\', \'PI[00000467]\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'4\', \'2015\', \'PP[00000006]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011373996734619','2015-05-11 14:41:43'),(346633,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000010\', 7, \'PI[00000468]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'4\', \'PP[00000006]\', \'76\')','aptransaction/paymentPosting','0.012775897979736','2015-05-11 14:41:43'),(346634,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150400000010\', \'PI[00000468]\', \'32535\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'4\', \'2015\', \'PP[00000006]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011407852172852','2015-05-11 14:41:43'),(346635,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13250, `total_amount_cr` = 13250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000010\'','aptransaction/paymentPosting','0.013013124465942','2015-05-11 14:41:43'),(346636,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1703\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020261764526367','2015-05-11 14:42:28'),(346637,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.019489049911499','2015-05-11 14:42:28'),(346638,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000017\' WHERE `ID` =  \'1703\'','Aptransaction/invoicePosting','0.01322603225708','2015-05-11 14:42:28'),(346639,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000017\', \'PI[00000477]\', \'Purchase Invoice Confirm [ PI[00000477] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 5600, 5600, \'76\')','Aptransaction/invoicePosting','0.044111967086792','2015-05-11 14:42:28'),(346640,3,76,'192.168.1.39','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\', \'AP20150300000017\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'MICROCUTS SOLUTION\', 5600, \'1\', \'1\', \'5600\', \'3\', \'2015\', \'1\', \'PI[00000477]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044034004211426','2015-05-11 14:42:28'),(346641,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000017\', \'SUBCONTRACTOR FEE\', \'32653\', \'MICROCUTS SOLUTION\', 5600, \'1\', \'1\', \'5600\', \'3\', \'2015\', \'1\', \'PI[00000477]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095369815826416','2015-05-11 14:42:28'),(346642,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5600, `total_amount_cr` = 5600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000017\'','Aptransaction/invoicePosting','0.012997150421143','2015-05-11 14:42:28'),(346643,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1704\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017623901367188','2015-05-11 14:42:28'),(346644,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014111995697021','2015-05-11 14:42:29'),(346645,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000018\' WHERE `ID` =  \'1704\'','Aptransaction/invoicePosting','0.013373136520386','2015-05-11 14:42:29'),(346646,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000018\', \'PI[00000478]\', \'Purchase Invoice Confirm [ PI[00000478] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 8400, 8400, \'76\')','Aptransaction/invoicePosting','0.0096828937530518','2015-05-11 14:42:29'),(346647,3,76,'192.168.1.39','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\', \'AP20150300000018\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'3\', \'2015\', \'1\', \'PI[00000478]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012858867645264','2015-05-11 14:42:29'),(346648,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000018\', \'SUBCONTRACTOR FEE\', \'32653\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'3\', \'2015\', \'1\', \'PI[00000478]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010215044021606','2015-05-11 14:42:29'),(346649,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8400, `total_amount_cr` = 8400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000018\'','Aptransaction/invoicePosting','0.013116121292114','2015-05-11 14:42:29'),(346650,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'228\', \'0\', \'14000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004739\', 0, \'\', \'\', \'0.00\', \'14000.00\', \'14000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074935913085938','2015-05-11 14:48:50'),(346651,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 7,1,ID,totalAmount, totalPayable  ,0.00,5600.00,76 from comp_supplier_invoice where ID=1703','aptransaction/saveSupplierPayment','0.011973857879639','2015-05-11 14:48:50'),(346652,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 5600.00, totalPayable = totalAmount - amountPaid  where ID = 1703','aptransaction/saveSupplierPayment','0.038567066192627','2015-05-11 14:48:50'),(346653,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 7,2,ID,totalAmount, totalPayable  ,0.00,8400.00,76 from comp_supplier_invoice where ID=1704','aptransaction/saveSupplierPayment','0.012219190597534','2015-05-11 14:48:50'),(346654,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 8400.00, totalPayable = totalAmount - amountPaid  where ID = 1704','aptransaction/saveSupplierPayment','0.030251979827881','2015-05-11 14:48:50'),(346655,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.017852067947388','2015-05-11 14:49:14'),(346656,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.014353036880493','2015-05-11 14:49:14'),(346657,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000011\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.013406991958618','2015-05-11 14:49:14'),(346658,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', \'PP[00000007]\', \'Payment [ PP[00000007] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 14000, 14000, \'76\')','aptransaction/paymentPosting','0.0093529224395752','2015-05-11 14:49:14'),(346659,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', 1, \'PI[00000477]\', \'32522\', \'MICROCUTS SOLUTION\', 5600, \'1\', \'1\', \'5600\', \'4\', \'2015\', \'1\', \'PP[00000007]\', \'76\')','aptransaction/paymentPosting','0.012814998626709','2015-05-11 14:49:14'),(346660,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000011\', \'PI[00000477]\', \'32535\', \'MICROCUTS SOLUTION\', 5600, \'1\', \'1\', \'5600\', \'4\', \'2015\', \'PP[00000007]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011718988418579','2015-05-11 14:49:14'),(346661,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', 3, \'PI[00000478]\', \'32522\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'4\', \'2015\', \'2\', \'PP[00000007]\', \'76\')','aptransaction/paymentPosting','0.029722929000854','2015-05-11 14:49:14'),(346662,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000011\', \'PI[00000478]\', \'32535\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'4\', \'2015\', \'PP[00000007]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011715888977051','2015-05-11 14:49:14'),(346663,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14000, `total_amount_cr` = 14000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000011\'','aptransaction/paymentPosting','0.012969970703125','2015-05-11 14:49:14'),(346664,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1739\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051903963088989','2015-05-11 15:03:49'),(346665,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.054484128952026','2015-05-11 15:03:49'),(346666,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000019\' WHERE `ID` =  \'1739\'','Aptransaction/invoicePosting','0.02990198135376','2015-05-11 15:03:49'),(346667,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000019\', \'PI[00000513]\', \'Purchase Invoice Confirm [ PI[00000513] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 126, 126, \'76\')','Aptransaction/invoicePosting','0.035151958465576','2015-05-11 15:03:49'),(346668,3,76,'192.168.1.39','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\', \'AP20150300000019\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 126, \'1\', \'1\', \'126\', \'3\', \'2015\', \'1\', \'PI[00000513]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043731927871704','2015-05-11 15:03:49'),(346669,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000019\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 126, \'1\', \'1\', \'126\', \'3\', \'2015\', \'1\', \'PI[00000513]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033977031707764','2015-05-11 15:03:49'),(346670,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 126, `total_amount_cr` = 126, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000019\'','Aptransaction/invoicePosting','0.013185024261475','2015-05-11 15:03:49'),(346671,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1740\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018873929977417','2015-05-11 15:03:49'),(346672,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014872074127197','2015-05-11 15:03:49'),(346673,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000020\' WHERE `ID` =  \'1740\'','Aptransaction/invoicePosting','0.012439966201782','2015-05-11 15:03:49'),(346674,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000020\', \'PI[00000514]\', \'Purchase Invoice Confirm [ PI[00000514] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 330, 330, \'76\')','Aptransaction/invoicePosting','0.011183977127075','2015-05-11 15:03:49'),(346675,3,76,'192.168.1.39','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\', \'AP20150300000020\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 330, \'1\', \'1\', \'330\', \'3\', \'2015\', \'1\', \'PI[00000514]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010159015655518','2015-05-11 15:03:49'),(346676,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000020\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 330, \'1\', \'1\', \'330\', \'3\', \'2015\', \'1\', \'PI[00000514]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012042999267578','2015-05-11 15:03:49'),(346677,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 330, `total_amount_cr` = 330, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000020\'','Aptransaction/invoicePosting','0.012115001678467','2015-05-11 15:03:49'),(346678,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1741\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021417856216431','2015-05-11 15:03:50'),(346679,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0136559009552','2015-05-11 15:03:50'),(346680,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000021\' WHERE `ID` =  \'1741\'','Aptransaction/invoicePosting','0.012190103530884','2015-05-11 15:03:50'),(346681,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000021\', \'PI[00000515]\', \'Purchase Invoice Confirm [ PI[00000515] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 233, 233, \'76\')','Aptransaction/invoicePosting','0.010826110839844','2015-05-11 15:03:50'),(346682,3,76,'192.168.1.39','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\', \'AP20150300000021\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 233, \'1\', \'1\', \'233\', \'3\', \'2015\', \'1\', \'PI[00000515]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011770009994507','2015-05-11 15:03:50'),(346683,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000021\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 233, \'1\', \'1\', \'233\', \'3\', \'2015\', \'1\', \'PI[00000515]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011600017547607','2015-05-11 15:03:50'),(346684,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 233, `total_amount_cr` = 233, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000021\'','Aptransaction/invoicePosting','0.011512994766235','2015-05-11 15:03:50'),(346685,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1742\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021214008331299','2015-05-11 15:03:51'),(346686,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.042932033538818','2015-05-11 15:03:51'),(346687,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000022\' WHERE `ID` =  \'1742\'','Aptransaction/invoicePosting','0.012050867080688','2015-05-11 15:03:51'),(346688,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000022\', \'PI[00000516]\', \'Purchase Invoice Confirm [ PI[00000516] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 170, 170, \'76\')','Aptransaction/invoicePosting','0.01652717590332','2015-05-11 15:03:51'),(346689,3,76,'192.168.1.39','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\', \'AP20150300000022\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 170, \'1\', \'1\', \'170\', \'3\', \'2015\', \'1\', \'PI[00000516]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010889053344727','2015-05-11 15:03:51'),(346690,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000022\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 170, \'1\', \'1\', \'170\', \'3\', \'2015\', \'1\', \'PI[00000516]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012784957885742','2015-05-11 15:03:51'),(346691,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000022\'','Aptransaction/invoicePosting','0.012319803237915','2015-05-11 15:03:51'),(346692,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1743\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031949043273926','2015-05-11 15:03:52'),(346693,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03233003616333','2015-05-11 15:03:52'),(346694,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000023\' WHERE `ID` =  \'1743\'','Aptransaction/invoicePosting','0.030184030532837','2015-05-11 15:03:52'),(346695,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000023\', \'PI[00000517]\', \'Purchase Invoice Confirm [ PI[00000517] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 615, 615, \'76\')','Aptransaction/invoicePosting','0.036107063293457','2015-05-11 15:03:52'),(346696,3,76,'192.168.1.39','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\', \'AP20150300000023\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 615, \'1\', \'1\', \'615\', \'3\', \'2015\', \'1\', \'PI[00000517]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043912887573242','2015-05-11 15:03:52'),(346697,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000023\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 615, \'1\', \'1\', \'615\', \'3\', \'2015\', \'1\', \'PI[00000517]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034407138824463','2015-05-11 15:03:52'),(346698,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 615, `total_amount_cr` = 615, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000023\'','Aptransaction/invoicePosting','0.083760023117065','2015-05-11 15:03:52'),(346699,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1744\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031515121459961','2015-05-11 15:04:25'),(346700,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030794858932495','2015-05-11 15:04:25'),(346701,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000009\' WHERE `ID` =  \'1744\'','Aptransaction/invoicePosting','0.013166904449463','2015-05-11 15:04:25'),(346702,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000009\', \'PI[00000518]\', \'Purchase Invoice Confirm [ PI[00000518] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 282, 282, \'76\')','Aptransaction/invoicePosting','0.035612106323242','2015-05-11 15:04:25'),(346703,3,76,'192.168.1.39','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\', \'AP20150200000009\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 282, \'1\', \'1\', \'282\', \'2\', \'2015\', \'1\', \'PI[00000518]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010833024978638','2015-05-11 15:04:25'),(346704,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000009\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 282, \'1\', \'1\', \'282\', \'2\', \'2015\', \'1\', \'PI[00000518]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094230175018311','2015-05-11 15:04:25'),(346705,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 282, `total_amount_cr` = 282, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000009\'','Aptransaction/invoicePosting','0.029656171798706','2015-05-11 15:04:25'),(346706,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1745\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019459009170532','2015-05-11 15:04:25'),(346707,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014040946960449','2015-05-11 15:04:25'),(346708,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000010\' WHERE `ID` =  \'1745\'','Aptransaction/invoicePosting','0.030253887176514','2015-05-11 15:04:25'),(346709,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000010\', \'PI[00000519]\', \'Purchase Invoice Confirm [ PI[00000519] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 177, 177, \'76\')','Aptransaction/invoicePosting','0.010659217834473','2015-05-11 15:04:25'),(346710,3,76,'192.168.1.39','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\', \'AP20150200000010\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 177, \'1\', \'1\', \'177\', \'2\', \'2015\', \'1\', \'PI[00000519]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010678052902222','2015-05-11 15:04:25'),(346711,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000010\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 177, \'1\', \'1\', \'177\', \'2\', \'2015\', \'1\', \'PI[00000519]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009559154510498','2015-05-11 15:04:25'),(346712,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 177, `total_amount_cr` = 177, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000010\'','Aptransaction/invoicePosting','0.012974977493286','2015-05-11 15:04:25'),(346713,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1746\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017579078674316','2015-05-11 15:04:26'),(346714,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.03909707069397','2015-05-11 15:04:26'),(346715,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000011\' WHERE `ID` =  \'1746\'','Aptransaction/invoicePosting','0.046850204467773','2015-05-11 15:04:26'),(346716,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000011\', \'PI[00000520]\', \'Purchase Invoice Confirm [ PI[00000520] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 219, 219, \'76\')','Aptransaction/invoicePosting','0.010664939880371','2015-05-11 15:04:26'),(346717,3,76,'192.168.1.39','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\', \'AP20150200000011\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 219, \'1\', \'1\', \'219\', \'2\', \'2015\', \'1\', \'PI[00000520]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092949867248535','2015-05-11 15:04:26'),(346718,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000011\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 219, \'1\', \'1\', \'219\', \'2\', \'2015\', \'1\', \'PI[00000520]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012279033660889','2015-05-11 15:04:26'),(346719,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 219, `total_amount_cr` = 219, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000011\'','Aptransaction/invoicePosting','0.011963129043579','2015-05-11 15:04:26'),(346720,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'247\', \'0\', \'2152.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004741\', 0, \'\', \'\', \'0.00\', \'2152.00\', \'2152.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.086922883987427','2015-05-11 15:07:30'),(346721,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,1,ID,totalAmount, totalPayable  ,0.00,126.00,76 from comp_supplier_invoice where ID=1739','aptransaction/saveSupplierPayment','0.10851788520813','2015-05-11 15:07:30'),(346722,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 126.00, totalPayable = totalAmount - amountPaid  where ID = 1739','aptransaction/saveSupplierPayment','0.050849914550781','2015-05-11 15:07:30'),(346723,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,2,ID,totalAmount, totalPayable  ,0.00,330.00,76 from comp_supplier_invoice where ID=1740','aptransaction/saveSupplierPayment','0.012035846710205','2015-05-11 15:07:30'),(346724,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 330.00, totalPayable = totalAmount - amountPaid  where ID = 1740','aptransaction/saveSupplierPayment','0.013643026351929','2015-05-11 15:07:30'),(346725,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,3,ID,totalAmount, totalPayable  ,0.00,233.00,76 from comp_supplier_invoice where ID=1741','aptransaction/saveSupplierPayment','0.012185096740723','2015-05-11 15:07:30'),(346726,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 233.00, totalPayable = totalAmount - amountPaid  where ID = 1741','aptransaction/saveSupplierPayment','0.014257907867432','2015-05-11 15:07:30'),(346727,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,4,ID,totalAmount, totalPayable  ,0.00,170.00,76 from comp_supplier_invoice where ID=1742','aptransaction/saveSupplierPayment','0.011487007141113','2015-05-11 15:07:30'),(346728,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 170.00, totalPayable = totalAmount - amountPaid  where ID = 1742','aptransaction/saveSupplierPayment','0.013598203659058','2015-05-11 15:07:30'),(346729,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,5,ID,totalAmount, totalPayable  ,0.00,615.00,76 from comp_supplier_invoice where ID=1743','aptransaction/saveSupplierPayment','0.012600183486938','2015-05-11 15:07:30'),(346730,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 615.00, totalPayable = totalAmount - amountPaid  where ID = 1743','aptransaction/saveSupplierPayment','0.013962030410767','2015-05-11 15:07:30'),(346731,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,6,ID,totalAmount, totalPayable  ,0.00,282.00,76 from comp_supplier_invoice where ID=1744','aptransaction/saveSupplierPayment','0.036329984664917','2015-05-11 15:07:30'),(346732,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 282.00, totalPayable = totalAmount - amountPaid  where ID = 1744','aptransaction/saveSupplierPayment','0.013561010360718','2015-05-11 15:07:30'),(346733,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,7,ID,totalAmount, totalPayable  ,0.00,177.00,76 from comp_supplier_invoice where ID=1745','aptransaction/saveSupplierPayment','0.012510061264038','2015-05-11 15:07:30'),(346734,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 177.00, totalPayable = totalAmount - amountPaid  where ID = 1745','aptransaction/saveSupplierPayment','0.038550138473511','2015-05-11 15:07:31'),(346735,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,8,ID,totalAmount, totalPayable  ,0.00,219.00,76 from comp_supplier_invoice where ID=1746','aptransaction/saveSupplierPayment','0.012735843658447','2015-05-11 15:07:31'),(346736,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 219.00, totalPayable = totalAmount - amountPaid  where ID = 1746','aptransaction/saveSupplierPayment','0.012879133224487','2015-05-11 15:07:31'),(346737,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.01950216293335','2015-05-11 15:07:54'),(346738,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.021773099899292','2015-05-11 15:07:54'),(346739,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000012\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.020787000656128','2015-05-11 15:07:54'),(346740,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', \'PP[00000008]\', \'Payment [ PP[00000008] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 2152, 2152, \'76\')','aptransaction/paymentPosting','0.041728019714355','2015-05-11 15:07:54'),(346741,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 1, \'PI[00000517]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 615, \'1\', \'1\', \'615\', \'4\', \'2015\', \'5\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.044137954711914','2015-05-11 15:07:54'),(346742,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000012\', \'PI[00000517]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 615, \'1\', \'1\', \'615\', \'4\', \'2015\', \'PP[00000008]\', \'5\', \'76\')','aptransaction/paymentPosting','0.062104940414429','2015-05-11 15:07:54'),(346743,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 3, \'PI[00000513]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 126, \'1\', \'1\', \'126\', \'4\', \'2015\', \'1\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.058029174804688','2015-05-11 15:07:54'),(346744,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000012\', \'PI[00000513]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 126, \'1\', \'1\', \'126\', \'4\', \'2015\', \'PP[00000008]\', \'1\', \'76\')','aptransaction/paymentPosting','0.11633491516113','2015-05-11 15:07:54'),(346745,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 5, \'PI[00000518]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 282, \'1\', \'1\', \'282\', \'4\', \'2015\', \'6\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.012394905090332','2015-05-11 15:07:54'),(346746,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000012\', \'PI[00000518]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 282, \'1\', \'1\', \'282\', \'4\', \'2015\', \'PP[00000008]\', \'6\', \'76\')','aptransaction/paymentPosting','0.013014078140259','2015-05-11 15:07:54'),(346747,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 7, \'PI[00000514]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 330, \'1\', \'1\', \'330\', \'4\', \'2015\', \'2\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.010622024536133','2015-05-11 15:07:54'),(346748,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150400000012\', \'PI[00000514]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 330, \'1\', \'1\', \'330\', \'4\', \'2015\', \'PP[00000008]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013293981552124','2015-05-11 15:07:54'),(346749,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 9, \'PI[00000519]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 177, \'1\', \'1\', \'177\', \'4\', \'2015\', \'7\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.011407852172852','2015-05-11 15:07:54'),(346750,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150400000012\', \'PI[00000519]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 177, \'1\', \'1\', \'177\', \'4\', \'2015\', \'PP[00000008]\', \'7\', \'76\')','aptransaction/paymentPosting','0.013926029205322','2015-05-11 15:07:54'),(346751,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 11, \'PI[00000515]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 233, \'1\', \'1\', \'233\', \'4\', \'2015\', \'3\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.011291027069092','2015-05-11 15:07:54'),(346752,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150400000012\', \'PI[00000515]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 233, \'1\', \'1\', \'233\', \'4\', \'2015\', \'PP[00000008]\', \'3\', \'76\')','aptransaction/paymentPosting','0.029035091400146','2015-05-11 15:07:54'),(346753,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 13, \'PI[00000520]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 219, \'1\', \'1\', \'219\', \'4\', \'2015\', \'8\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.011279106140137','2015-05-11 15:07:54'),(346754,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150400000012\', \'PI[00000520]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 219, \'1\', \'1\', \'219\', \'4\', \'2015\', \'PP[00000008]\', \'8\', \'76\')','aptransaction/paymentPosting','0.013245105743408','2015-05-11 15:07:54'),(346755,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 15, \'PI[00000516]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 170, \'1\', \'1\', \'170\', \'4\', \'2015\', \'4\', \'PP[00000008]\', \'76\')','aptransaction/paymentPosting','0.012137889862061','2015-05-11 15:07:54'),(346756,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150400000012\', \'PI[00000516]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 170, \'1\', \'1\', \'170\', \'4\', \'2015\', \'PP[00000008]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012612104415894','2015-05-11 15:07:55'),(346757,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2152, `total_amount_cr` = 2152, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000012\'','aptransaction/paymentPosting','0.012217044830322','2015-05-11 15:07:55'),(346758,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1702\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021210193634033','2015-05-11 15:08:44'),(346759,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.021193027496338','2015-05-11 15:08:44'),(346760,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000024\' WHERE `ID` =  \'1702\'','Aptransaction/invoicePosting','0.011192083358765','2015-05-11 15:08:44'),(346761,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000024\', \'PI[00000476]\', \'Purchase Invoice Confirm [ PI[00000476] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 102.53, 102.53, \'76\')','Aptransaction/invoicePosting','0.044137954711914','2015-05-11 15:08:44'),(346762,3,76,'192.168.1.39','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\', \'AP20150300000024\', 1, \'COURIER CHARGES\', \'0\', \'GD EXPRESS SDN BHD\', 102.53, \'1\', \'1\', \'102.53\', \'3\', \'2015\', \'1\', \'PI[00000476]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043603181838989','2015-05-11 15:08:44'),(346763,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000024\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 102.53, \'1\', \'1\', \'102.53\', \'3\', \'2015\', \'1\', \'PI[00000476]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018596887588501','2015-05-11 15:08:44'),(346764,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 102.53, `total_amount_cr` = 102.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000024\'','Aptransaction/invoicePosting','0.01142406463623','2015-05-11 15:08:44'),(346765,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'102.53\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004743\', 0, \'\', \'\', \'0.00\', \'102.53\', \'102.53\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06311297416687','2015-05-11 15:09:33'),(346766,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 9,1,ID,totalAmount, totalPayable  ,0.00,102.53,76 from comp_supplier_invoice where ID=1702','aptransaction/saveSupplierPayment','0.021692037582397','2015-05-11 15:09:33'),(346767,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 102.53, totalPayable = totalAmount - amountPaid  where ID = 1702','aptransaction/saveSupplierPayment','0.045323133468628','2015-05-11 15:09:33'),(346768,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.014123916625977','2015-05-11 15:09:51'),(346769,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.014596223831177','2015-05-11 15:09:51'),(346770,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000013\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.012195825576782','2015-05-11 15:09:51'),(346771,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', \'PP[00000009]\', \'Payment [ PP[00000009] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 102.53, 102.53, \'76\')','aptransaction/paymentPosting','0.010958909988403','2015-05-11 15:09:51'),(346772,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 1, \'PI[00000476]\', \'32522\', \'GD EXPRESS SDN BHD\', 102.53, \'1\', \'1\', \'102.53\', \'4\', \'2015\', \'1\', \'PP[00000009]\', \'76\')','aptransaction/paymentPosting','0.011652946472168','2015-05-11 15:09:51'),(346773,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000013\', \'PI[00000476]\', \'0\', \'GD EXPRESS SDN BHD\', 102.53, \'1\', \'1\', \'102.53\', \'4\', \'2015\', \'PP[00000009]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013331174850464','2015-05-11 15:09:51'),(346774,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 102.53, `total_amount_cr` = 102.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000013\'','aptransaction/paymentPosting','0.019414186477661','2015-05-11 15:09:51'),(346775,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1718\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050021171569824','2015-05-11 15:11:09'),(346776,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.017627954483032','2015-05-11 15:11:09'),(346777,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000025\' WHERE `ID` =  \'1718\'','Aptransaction/invoicePosting','0.050601959228516','2015-05-11 15:11:09'),(346778,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000025\', \'PI[00000492]\', \'Purchase Invoice Confirm [ PI[00000492] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 921.6, 921.6, \'76\')','Aptransaction/invoicePosting','0.047296047210693','2015-05-11 15:11:09'),(346779,3,76,'192.168.1.39','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\', \'AP20150300000025\', 1, \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 921.6, \'1\', \'1\', \'921.6\', \'3\', \'2015\', \'1\', \'PI[00000492]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017794132232666','2015-05-11 15:11:09'),(346780,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000025\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 921.6, \'1\', \'1\', \'921.6\', \'3\', \'2015\', \'1\', \'PI[00000492]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019220113754272','2015-05-11 15:11:09'),(346781,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 921.6, `total_amount_cr` = 921.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000025\'','Aptransaction/invoicePosting','0.012238025665283','2015-05-11 15:11:09'),(346782,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1719\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020787954330444','2015-05-11 15:11:10'),(346783,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.010562896728516','2015-05-11 15:11:10'),(346784,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000026\' WHERE `ID` =  \'1719\'','Aptransaction/invoicePosting','0.013644933700562','2015-05-11 15:11:10'),(346785,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000026\', \'PI[00000493]\', \'Purchase Invoice Confirm [ PI[00000493] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 2010, 2010, \'76\')','Aptransaction/invoicePosting','0.016410112380981','2015-05-11 15:11:10'),(346786,3,76,'192.168.1.39','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\', \'AP20150300000026\', 1, \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 2010, \'1\', \'1\', \'2010\', \'3\', \'2015\', \'1\', \'PI[00000493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013068914413452','2015-05-11 15:11:10'),(346787,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000026\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 2010, \'1\', \'1\', \'2010\', \'3\', \'2015\', \'1\', \'PI[00000493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010905027389526','2015-05-11 15:11:10'),(346788,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2010, `total_amount_cr` = 2010, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000026\'','Aptransaction/invoicePosting','0.01326584815979','2015-05-11 15:11:10'),(346789,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1716\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022140026092529','2015-05-11 15:11:50'),(346790,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.010735988616943','2015-05-11 15:11:50'),(346791,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000014\' WHERE `ID` =  \'1716\'','Aptransaction/invoicePosting','0.012253046035767','2015-05-11 15:11:50'),(346792,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000014\', \'PI[00000490]\', \'Purchase Invoice Confirm [ PI[00000490] ]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 402.8, 402.8, \'76\')','Aptransaction/invoicePosting','0.026176929473877','2015-05-11 15:11:50'),(346793,3,76,'192.168.1.39','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\', \'AP20150400000014\', 1, \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 380, \'1\', \'1\', \'380\', \'4\', \'2015\', \'1\', \'PI[00000490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009645938873291','2015-05-11 15:11:50'),(346794,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000014\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 380, \'1\', \'1\', \'380\', \'4\', \'2015\', \'1\', \'PI[00000490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058578014373779','2015-05-11 15:11:50'),(346795,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000014\', \'HARDWARE\', \'32539\', \'DELTA SAMA JAYA SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'4\', \'2015\', \'1\', \'PI[00000490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017749071121216','2015-05-11 15:11:50'),(346796,3,76,'192.168.1.39','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, \'AP20150400000014\', \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'4\', \'2015\', \'1\', \'PI[00000490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017201900482178','2015-05-11 15:11:50'),(346797,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000014\'','Aptransaction/invoicePosting','0.019881010055542','2015-05-11 15:11:50'),(346798,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1717\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072538137435913','2015-05-11 15:11:51'),(346799,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.055508136749268','2015-05-11 15:11:51'),(346800,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000015\' WHERE `ID` =  \'1717\'','Aptransaction/invoicePosting','0.011532068252563','2015-05-11 15:11:51'),(346801,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000015\', \'PI[00000491]\', \'Purchase Invoice Confirm [ PI[00000491] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 826.8, 826.8, \'76\')','Aptransaction/invoicePosting','0.012253046035767','2015-05-11 15:11:51'),(346802,3,76,'192.168.1.39','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\', \'AP20150400000015\', 1, \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 780, \'1\', \'1\', \'780\', \'4\', \'2015\', \'1\', \'PI[00000491]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016781806945801','2015-05-11 15:11:51'),(346803,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000015\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 780, \'1\', \'1\', \'780\', \'4\', \'2015\', \'1\', \'PI[00000491]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026915073394775','2015-05-11 15:11:51'),(346804,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000015\', \'HARDWARE\', \'32539\', \'DELTA SAMA JAYA SDN BHD\', 46.8, \'1\', \'1\', \'46.8\', \'4\', \'2015\', \'1\', \'PI[00000491]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016413927078247','2015-05-11 15:11:51'),(346805,3,76,'192.168.1.39','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, \'AP20150400000015\', \'HARDWARE\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 46.8, \'1\', \'1\', \'46.8\', \'4\', \'2015\', \'1\', \'PI[00000491]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018440008163452','2015-05-11 15:11:51'),(346806,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 826.8, `total_amount_cr` = 826.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000015\'','Aptransaction/invoicePosting','0.011653900146484','2015-05-11 15:11:51'),(346807,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'4161.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004744\', 0, \'\', \'\', \'0.00\', \'4161.20\', \'4161.20\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064173221588135','2015-05-11 15:12:55'),(346808,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 10,1,ID,totalAmount, totalPayable  ,0.00,402.80,76 from comp_supplier_invoice where ID=1716','aptransaction/saveSupplierPayment','0.013054847717285','2015-05-11 15:12:55'),(346809,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 402.80, totalPayable = totalAmount - amountPaid  where ID = 1716','aptransaction/saveSupplierPayment','0.012493133544922','2015-05-11 15:12:55'),(346810,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 10,2,ID,totalAmount, totalPayable  ,0.00,826.80,76 from comp_supplier_invoice where ID=1717','aptransaction/saveSupplierPayment','0.013067960739136','2015-05-11 15:12:55'),(346811,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 826.80, totalPayable = totalAmount - amountPaid  where ID = 1717','aptransaction/saveSupplierPayment','0.045528888702393','2015-05-11 15:12:55'),(346812,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 10,3,ID,totalAmount, totalPayable  ,0.00,921.60,76 from comp_supplier_invoice where ID=1718','aptransaction/saveSupplierPayment','0.011998176574707','2015-05-11 15:12:55'),(346813,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 921.60, totalPayable = totalAmount - amountPaid  where ID = 1718','aptransaction/saveSupplierPayment','0.022061109542847','2015-05-11 15:12:55'),(346814,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 10,4,ID,totalAmount, totalPayable  ,0.00,2010.00,76 from comp_supplier_invoice where ID=1719','aptransaction/saveSupplierPayment','0.033514022827148','2015-05-11 15:12:55'),(346815,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2010.00, totalPayable = totalAmount - amountPaid  where ID = 1719','aptransaction/saveSupplierPayment','0.050285816192627','2015-05-11 15:12:55'),(346816,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.014816999435425','2015-05-11 15:13:44'),(346817,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.019561052322388','2015-05-11 15:13:44'),(346818,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000016\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.013384103775024','2015-05-11 15:13:44'),(346819,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', \'PP[00000010]\', \'Payment [ PP[00000010] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 4161.2, 4161.2, \'76\')','aptransaction/paymentPosting','0.04681396484375','2015-05-11 15:13:44'),(346820,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', 1, \'PI[00000490]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 402.8, \'1\', \'1\', \'402.8\', \'4\', \'2015\', \'1\', \'PP[00000010]\', \'76\')','aptransaction/paymentPosting','0.036709070205688','2015-05-11 15:13:44'),(346821,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000016\', \'PI[00000490]\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 402.8, \'1\', \'1\', \'402.8\', \'4\', \'2015\', \'PP[00000010]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01184606552124','2015-05-11 15:13:44'),(346822,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', 3, \'PI[00000491]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 826.8, \'1\', \'1\', \'826.8\', \'4\', \'2015\', \'2\', \'PP[00000010]\', \'76\')','aptransaction/paymentPosting','0.012801885604858','2015-05-11 15:13:44'),(346823,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000016\', \'PI[00000491]\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 826.8, \'1\', \'1\', \'826.8\', \'4\', \'2015\', \'PP[00000010]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01135516166687','2015-05-11 15:13:44'),(346824,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', 5, \'PI[00000492]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 921.6, \'1\', \'1\', \'921.6\', \'4\', \'2015\', \'3\', \'PP[00000010]\', \'76\')','aptransaction/paymentPosting','0.02051305770874','2015-05-11 15:13:44'),(346825,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000016\', \'PI[00000492]\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 921.6, \'1\', \'1\', \'921.6\', \'4\', \'2015\', \'PP[00000010]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012190103530884','2015-05-11 15:13:44'),(346826,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', 7, \'PI[00000493]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 2010, \'1\', \'1\', \'2010\', \'4\', \'2015\', \'4\', \'PP[00000010]\', \'76\')','aptransaction/paymentPosting','0.019893884658813','2015-05-11 15:13:44'),(346827,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150400000016\', \'PI[00000493]\', \'32535\', \'DELTA SAMA JAYA SDN BHD\', 2010, \'1\', \'1\', \'2010\', \'4\', \'2015\', \'PP[00000010]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011577129364014','2015-05-11 15:13:44'),(346828,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4161.2, `total_amount_cr` = 4161.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000016\'','aptransaction/paymentPosting','0.013526916503906','2015-05-11 15:13:44'),(346829,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1748\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032275915145874','2015-05-11 15:19:40'),(346830,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012054920196533','2015-05-11 15:19:40'),(346831,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000027\' WHERE `ID` =  \'1748\'','Aptransaction/invoicePosting','0.011883974075317','2015-05-11 15:19:40'),(346832,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', \'PI[00000522]\', \'Purchase Invoice Confirm [ PI[00000522] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 133, 133, \'76\')','Aptransaction/invoicePosting','0.035822868347168','2015-05-11 15:19:40'),(346833,3,76,'192.168.1.39','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\', \'AP20150300000027\', 1, \'UPKEEP MOTOR VEHICLE\', \'32537\', \'NEPON AUTO AIR-COND SERVICES\', 133, \'1\', \'1\', \'133\', \'3\', \'2015\', \'1\', \'PI[00000522]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011235952377319','2015-05-11 15:19:40'),(346834,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000027\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 133, \'1\', \'1\', \'133\', \'3\', \'2015\', \'1\', \'PI[00000522]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013369083404541','2015-05-11 15:19:40'),(346835,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 133, `total_amount_cr` = 133, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000027\'','Aptransaction/invoicePosting','0.011312961578369','2015-05-11 15:19:40'),(346836,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'229\', \'0\', \'133.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004746\', 0, \'\', \'\', \'0.00\', \'133.00\', \'133.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053729057312012','2015-05-11 15:20:37'),(346837,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 11,1,ID,totalAmount, totalPayable  ,0.00,133.00,76 from comp_supplier_invoice where ID=1748','aptransaction/saveSupplierPayment','0.021721124649048','2015-05-11 15:20:37'),(346838,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 133.00, totalPayable = totalAmount - amountPaid  where ID = 1748','aptransaction/saveSupplierPayment','0.02894401550293','2015-05-11 15:20:37'),(346839,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.043149948120117','2015-05-11 15:21:18'),(346840,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.032739877700806','2015-05-11 15:21:18'),(346841,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000017\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.036921977996826','2015-05-11 15:21:18'),(346842,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000017\', \'PP[00000011]\', \'Payment [ PP[00000011] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 133, 133, \'76\')','aptransaction/paymentPosting','0.035980939865112','2015-05-11 15:21:18'),(346843,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000017\', 1, \'PI[00000522]\', \'32522\', \'NEPON AUTO AIR-COND SERVICES\', 133, \'1\', \'1\', \'133\', \'4\', \'2015\', \'1\', \'PP[00000011]\', \'76\')','aptransaction/paymentPosting','0.011543989181519','2015-05-11 15:21:18'),(346844,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000017\', \'PI[00000522]\', \'32537\', \'NEPON AUTO AIR-COND SERVICES\', 133, \'1\', \'1\', \'133\', \'4\', \'2015\', \'PP[00000011]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012943983078003','2015-05-11 15:21:18'),(346845,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 133, `total_amount_cr` = 133, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000017\'','aptransaction/paymentPosting','0.011911869049072','2015-05-11 15:21:18'),(346846,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32514\', `chargeDescription` = \'ACCOUNTING SOFTWARE\', `amountExcludedTax` = \'2880\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'172.8\', `amountIncludedTax` = \'3052.8\' WHERE `ID` =  \'935\'','purchasetransaction/updateCharge','0.026103019714355','2015-05-11 15:22:11'),(346847,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.8\', `totalAmount` = \'3052.8\' WHERE `ID` =  \'1906\'','purchasetransaction/updateCharge','0.012984991073608','2015-05-11 15:22:11'),(346848,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3,052.80\' WHERE `ID` =  \'1906\'','purchasetransaction/updateInvoice','0.017354965209961','2015-05-11 15:22:11'),(346849,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1906\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018377065658569','2015-05-11 15:22:49'),(346850,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'5\', \'AP\', 1)','Aptransaction/invoicePosting','0.018133878707886','2015-05-11 15:22:49'),(346851,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000001\' WHERE `ID` =  \'1906\'','Aptransaction/invoicePosting','0.012477874755859','2015-05-11 15:22:49'),(346852,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000001\', \'PI[00000680]\', \'Purchase Invoice Confirm [ PI[00000680] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 3052.8, 3052.8, \'76\')','Aptransaction/invoicePosting','0.036251068115234','2015-05-11 15:22:49'),(346853,3,76,'192.168.1.39','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\', \'AP20150500000001\', 1, \'ACCOUNTING SOFTWARE\', \'0\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 2880, \'1\', \'1\', \'2880\', \'5\', \'2015\', \'1\', \'PI[00000680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034351110458374','2015-05-11 15:22:49'),(346854,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000001\', \'ACCOUNTING SOFTWARE\', \'32514\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 2880, \'1\', \'1\', \'2880\', \'5\', \'2015\', \'1\', \'PI[00000680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010858058929443','2015-05-11 15:22:49'),(346855,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150500000001\', \'ACCOUNTING SOFTWARE\', \'32539\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 172.8, \'1\', \'1\', \'172.8\', \'5\', \'2015\', \'1\', \'PI[00000680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095779895782471','2015-05-11 15:22:49'),(346856,3,76,'192.168.1.39','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, \'AP20150500000001\', \'ACCOUNTING SOFTWARE\', \'0\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 172.8, \'1\', \'1\', \'172.8\', \'5\', \'2015\', \'1\', \'PI[00000680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01088809967041','2015-05-11 15:22:49'),(346857,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052.8, `total_amount_cr` = 3052.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000001\'','Aptransaction/invoicePosting','0.036648988723755','2015-05-11 15:22:49'),(346858,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'232\', \'0\', \'3052.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004731\', 0, \'\', \'\', \'0.00\', \'3052.80\', \'3052.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060959100723267','2015-05-11 15:24:30'),(346859,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 12,1,ID,totalAmount, totalPayable  ,0.00,3052.80,76 from comp_supplier_invoice where ID=1906','aptransaction/saveSupplierPayment','0.011884927749634','2015-05-11 15:24:30'),(346860,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3052.80, totalPayable = totalAmount - amountPaid  where ID = 1906','aptransaction/saveSupplierPayment','0.030153036117554','2015-05-11 15:24:30'),(346861,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.080615997314453','2015-05-11 15:25:02'),(346862,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.048725128173828','2015-05-11 15:25:02'),(346863,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000018\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.012928009033203','2015-05-11 15:25:03'),(346864,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000018\', \'PP[00000012]\', \'Payment [ PP[00000012] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 3052.8, 3052.8, \'76\')','aptransaction/paymentPosting','0.013406991958618','2015-05-11 15:25:03'),(346865,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000018\', 1, \'PI[00000680]\', \'32522\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 3052.8, \'1\', \'1\', \'3052.8\', \'4\', \'2015\', \'1\', \'PP[00000012]\', \'76\')','aptransaction/paymentPosting','0.013139009475708','2015-05-11 15:25:03'),(346866,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000018\', \'PI[00000680]\', \'0\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 3052.8, \'1\', \'1\', \'3052.8\', \'4\', \'2015\', \'PP[00000012]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011079072952271','2015-05-11 15:25:03'),(346867,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052.8, `total_amount_cr` = 3052.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000018\'','aptransaction/paymentPosting','0.013015985488892','2015-05-11 15:25:03'),(346868,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1725\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058370113372803','2015-05-11 15:25:38'),(346869,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013769865036011','2015-05-11 15:25:38'),(346870,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000028\' WHERE `ID` =  \'1725\'','Aptransaction/invoicePosting','0.013862133026123','2015-05-11 15:25:38'),(346871,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', \'PI[00000499]\', \'Purchase Invoice Confirm [ PI[00000499] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 4500, 4500, \'76\')','Aptransaction/invoicePosting','0.047276020050049','2015-05-11 15:25:38'),(346872,3,76,'192.168.1.39','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\', \'AP20150300000028\', 1, \'HARDWARE\', \'32535\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'3\', \'2015\', \'1\', \'PI[00000499]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036030054092407','2015-05-11 15:25:38'),(346873,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000028\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'3\', \'2015\', \'1\', \'PI[00000499]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017061948776245','2015-05-11 15:25:38'),(346874,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000028\'','Aptransaction/invoicePosting','0.013329982757568','2015-05-11 15:25:38'),(346875,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'170\', \'0\', \'4500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004747\', 0, \'\', \'\', \'0.00\', \'4500.00\', \'4500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050776958465576','2015-05-11 15:26:14'),(346876,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 13,1,ID,totalAmount, totalPayable  ,0.00,4500.00,76 from comp_supplier_invoice where ID=1725','aptransaction/saveSupplierPayment','0.013044118881226','2015-05-11 15:26:14'),(346877,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalAmount - amountPaid  where ID = 1725','aptransaction/saveSupplierPayment','0.028925895690918','2015-05-11 15:26:14'),(346878,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.019060134887695','2015-05-11 15:26:28'),(346879,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.012427806854248','2015-05-11 15:26:28'),(346880,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000019\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.014158010482788','2015-05-11 15:26:28'),(346881,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000019\', \'PP[00000013]\', \'Payment [ PP[00000013] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 4500, 4500, \'76\')','aptransaction/paymentPosting','0.016602993011475','2015-05-11 15:26:28'),(346882,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000019\', 1, \'PI[00000499]\', \'32522\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'4\', \'2015\', \'1\', \'PP[00000013]\', \'76\')','aptransaction/paymentPosting','0.013273000717163','2015-05-11 15:26:28'),(346883,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000019\', \'PI[00000499]\', \'32535\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'4\', \'2015\', \'PP[00000013]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012109994888306','2015-05-11 15:26:28'),(346884,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000019\'','aptransaction/paymentPosting','0.013312101364136','2015-05-11 15:26:28'),(346885,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1897\'','purchasetransaction/deleteCharge','0.020612001419067','2015-05-11 15:29:54'),(346886,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'150596\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031426906585693','2015-05-11 15:30:48'),(346887,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1910, \'77\', \'32780\', \'1\', \'SCREW\', \'1000\', \'0\', \'2645\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.012624025344849','2015-05-11 15:30:48'),(346888,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  1910','purchasetransaction/saveCharge','0.02314305305481','2015-05-11 15:30:48'),(346889,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1910','purchasetransaction/saveCharge','0.011990785598755','2015-05-11 15:30:48'),(346890,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'2950.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004748\', 0, \'\', \'\', \'0.00\', \'2950.00\', \'2950.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060145139694214','2015-05-11 15:33:48'),(346891,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 14,1,ID,totalAmount, totalPayable  ,0.00,950.00,76 from comp_supplier_invoice where ID=1722','aptransaction/saveSupplierPayment','0.073111057281494','2015-05-11 15:33:48'),(346892,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 950.00, totalPayable = totalAmount - amountPaid  where ID = 1722','aptransaction/saveSupplierPayment','0.081809997558594','2015-05-11 15:33:48'),(346893,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 14,2,ID,totalAmount, totalPayable  ,0.00,2000.00,76 from comp_supplier_invoice where ID=1723','aptransaction/saveSupplierPayment','0.037609100341797','2015-05-11 15:33:48'),(346894,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalAmount - amountPaid  where ID = 1723','aptransaction/saveSupplierPayment','0.049639940261841','2015-05-11 15:33:48'),(346895,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.015488147735596','2015-05-11 15:34:05'),(346896,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.018346071243286','2015-05-11 15:34:05'),(346897,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000020\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.013030052185059','2015-05-11 15:34:05'),(346898,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000020\', \'PP[00000014]\', \'Payment [ PP[00000014] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 2950, 2950, \'76\')','aptransaction/paymentPosting','0.042517900466919','2015-05-11 15:34:05'),(346899,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000020\', 1, \'PI[00000496]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'1\', \'PP[00000014]\', \'76\')','aptransaction/paymentPosting','0.045485973358154','2015-05-11 15:34:05'),(346900,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000020\', \'PI[00000496]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 950, \'1\', \'1\', \'950\', \'4\', \'2015\', \'PP[00000014]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011225938796997','2015-05-11 15:34:05'),(346901,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000020\', 3, \'PI[00000497]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2015\', \'2\', \'PP[00000014]\', \'76\')','aptransaction/paymentPosting','0.019345998764038','2015-05-11 15:34:05'),(346902,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000020\', \'PI[00000497]\', \'32535\', \'PASANGAN BERSATU SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2015\', \'PP[00000014]\', \'2\', \'76\')','aptransaction/paymentPosting','0.036493062973022','2015-05-11 15:34:05'),(346903,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2950, `total_amount_cr` = 2950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000020\'','aptransaction/paymentPosting','0.019814014434814','2015-05-11 15:34:05'),(346904,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1889\'','purchasetransaction/deleteCharge','0.20555710792542','2015-05-11 15:35:06'),(346905,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1720\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027784824371338','2015-05-11 15:35:59'),(346906,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.041990041732788','2015-05-11 15:35:59'),(346907,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000029\' WHERE `ID` =  \'1720\'','Aptransaction/invoicePosting','0.061858892440796','2015-05-11 15:35:59'),(346908,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', \'PI[00000494]\', \'Purchase Invoice Confirm [ PI[00000494] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 7800, 7800, \'76\')','Aptransaction/invoicePosting','0.018229961395264','2015-05-11 15:35:59'),(346909,3,76,'192.168.1.39','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\', \'AP20150300000029\', 1, \'ELECTRICAL COMPONENTS\', \'32537\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'3\', \'2015\', \'1\', \'PI[00000494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016054153442383','2015-05-11 15:35:59'),(346910,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000029\', \'ELECTRICAL COMPONENTS\', \'32644\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'3\', \'2015\', \'1\', \'PI[00000494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018491983413696','2015-05-11 15:35:59'),(346911,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7800, `total_amount_cr` = 7800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000029\'','Aptransaction/invoicePosting','0.028033018112183','2015-05-11 15:35:59'),(346912,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'218\', \'0\', \'7800.00\', \'69\', \'PP\', \'81\', \'0\', \'1.00000\', \'2015-04-20\', \'CIMB 004749\', 0, \'\', \'\', \'0.00\', \'7800.00\', \'7800.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037835121154785','2015-05-11 15:36:43'),(346913,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 15,1,ID,totalAmount, totalPayable  ,0.00,7800.00,76 from comp_supplier_invoice where ID=1720','aptransaction/saveSupplierPayment','0.029313087463379','2015-05-11 15:36:43'),(346914,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 7800.00, totalPayable = totalAmount - amountPaid  where ID = 1720','aptransaction/saveSupplierPayment','0.037302017211914','2015-05-11 15:36:43'),(346915,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.020041942596436','2015-05-11 15:37:05'),(346916,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.014276027679443','2015-05-11 15:37:05'),(346917,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000021\' WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.012192964553833','2015-05-11 15:37:05'),(346918,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000021\', \'PP[00000015]\', \'Payment [ PP[00000015] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 7800, 7800, \'76\')','aptransaction/paymentPosting','0.032983064651489','2015-05-11 15:37:05'),(346919,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000021\', 1, \'PI[00000494]\', \'32522\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'4\', \'2015\', \'1\', \'PP[00000015]\', \'76\')','aptransaction/paymentPosting','0.035888910293579','2015-05-11 15:37:05'),(346920,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000021\', \'PI[00000494]\', \'32537\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'4\', \'2015\', \'PP[00000015]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013363838195801','2015-05-11 15:37:05'),(346921,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7800, `total_amount_cr` = 7800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000021\'','aptransaction/paymentPosting','0.011263132095337','2015-05-11 15:37:05'),(346922,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1687\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023359060287476','2015-05-11 15:37:41'),(346923,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.010111093521118','2015-05-11 15:37:41'),(346924,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000022\' WHERE `ID` =  \'1687\'','Aptransaction/invoicePosting','0.036697864532471','2015-05-11 15:37:41'),(346925,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000022\', \'PI[00000461]\', \'Purchase Invoice Confirm [ PI[00000461] ]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 750, 750, \'76\')','Aptransaction/invoicePosting','0.042947053909302','2015-05-11 15:37:41'),(346926,3,76,'192.168.1.39','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\', \'AP20150400000022\', 1, \'upkeep plant & machinery\', \'32535\', \'BLACKS ENGINEERING AND TRADING\', 750, \'1\', \'1\', \'750\', \'4\', \'2015\', \'1\', \'PI[00000461]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01974081993103','2015-05-11 15:37:41'),(346927,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000022\', \'upkeep plant & machinery\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 750, \'1\', \'1\', \'750\', \'4\', \'2015\', \'1\', \'PI[00000461]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026057004928589','2015-05-11 15:37:41'),(346928,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000022\'','Aptransaction/invoicePosting','0.037909030914307','2015-05-11 15:37:41'),(346929,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'135\', \'0\', \'750.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004753\', 0, \'\', \'\', \'0.00\', \'750.00\', \'750.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.036850929260254','2015-05-11 15:38:25'),(346930,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 16,1,ID,totalAmount, totalPayable  ,0.00,750.00,76 from comp_supplier_invoice where ID=1687','aptransaction/saveSupplierPayment','0.013139963150024','2015-05-11 15:38:25'),(346931,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 750.00, totalPayable = totalAmount - amountPaid  where ID = 1687','aptransaction/saveSupplierPayment','0.012089967727661','2015-05-11 15:38:25'),(346932,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.024263143539429','2015-05-11 15:38:45'),(346933,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.015592098236084','2015-05-11 15:38:45'),(346934,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000023\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.011954069137573','2015-05-11 15:38:45'),(346935,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', \'PP[00000016]\', \'Payment [ PP[00000016] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 750, 750, \'76\')','aptransaction/paymentPosting','0.035536050796509','2015-05-11 15:38:45'),(346936,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', 1, \'PI[00000461]\', \'32522\', \'BLACKS ENGINEERING AND TRADING\', 750, \'1\', \'1\', \'750\', \'4\', \'2015\', \'1\', \'PP[00000016]\', \'76\')','aptransaction/paymentPosting','0.011185884475708','2015-05-11 15:38:45'),(346937,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000023\', \'PI[00000461]\', \'32535\', \'BLACKS ENGINEERING AND TRADING\', 750, \'1\', \'1\', \'750\', \'4\', \'2015\', \'PP[00000016]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012596845626831','2015-05-11 15:38:45'),(346938,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000023\'','aptransaction/paymentPosting','0.011559963226318','2015-05-11 15:38:45'),(346939,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1712\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02226996421814','2015-05-11 15:39:24'),(346940,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.018154144287109','2015-05-11 15:39:24'),(346941,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000024\' WHERE `ID` =  \'1712\'','Aptransaction/invoicePosting','0.054631948471069','2015-05-11 15:39:24'),(346942,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000024\', \'PI[00000486]\', \'Purchase Invoice Confirm [ PI[00000486] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 135, 135, \'76\')','Aptransaction/invoicePosting','0.052293062210083','2015-05-11 15:39:24'),(346943,3,76,'192.168.1.39','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\', \'AP20150400000024\', 1, \'MEDICAL FEE\', \'0\', \'POLIKLINIK AISYAH\', 135, \'1\', \'1\', \'135\', \'4\', \'2015\', \'1\', \'PI[00000486]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033703804016113','2015-05-11 15:39:24'),(346944,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000024\', \'MEDICAL FEE\', \'32704\', \'POLIKLINIK AISYAH\', 135, \'1\', \'1\', \'135\', \'4\', \'2015\', \'1\', \'PI[00000486]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018603086471558','2015-05-11 15:39:24'),(346945,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 135, `total_amount_cr` = 135, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000024\'','Aptransaction/invoicePosting','0.011441946029663','2015-05-11 15:39:24'),(346946,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'221\', \'0\', \'135.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004754\', 0, \'\', \'\', \'0.00\', \'135.00\', \'135.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.08583402633667','2015-05-11 15:40:08'),(346947,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 17,1,ID,totalAmount, totalPayable  ,0.00,135.00,76 from comp_supplier_invoice where ID=1712','aptransaction/saveSupplierPayment','0.033114910125732','2015-05-11 15:40:08'),(346948,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 135.00, totalPayable = totalAmount - amountPaid  where ID = 1712','aptransaction/saveSupplierPayment','0.011817932128906','2015-05-11 15:40:08'),(346949,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','aptransaction/paymentPosting','0.017011165618896','2015-05-11 15:40:32'),(346950,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.015430212020874','2015-05-11 15:40:32'),(346951,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000025\' WHERE `ID` =  \'17\'','aptransaction/paymentPosting','0.01174783706665','2015-05-11 15:40:32'),(346952,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000025\', \'PP[00000017]\', \'Payment [ PP[00000017] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 135, 135, \'76\')','aptransaction/paymentPosting','0.0091049671173096','2015-05-11 15:40:32'),(346953,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000025\', 1, \'PI[00000486]\', \'32522\', \'POLIKLINIK AISYAH\', 135, \'1\', \'1\', \'135\', \'4\', \'2015\', \'1\', \'PP[00000017]\', \'76\')','aptransaction/paymentPosting','0.012663841247559','2015-05-11 15:40:32'),(346954,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000025\', \'PI[00000486]\', \'0\', \'POLIKLINIK AISYAH\', 135, \'1\', \'1\', \'135\', \'4\', \'2015\', \'PP[00000017]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011513948440552','2015-05-11 15:40:32'),(346955,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 135, `total_amount_cr` = 135, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000025\'','aptransaction/paymentPosting','0.012701988220215','2015-05-11 15:40:32'),(346956,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1690\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029245138168335','2015-05-11 15:41:08'),(346957,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013798952102661','2015-05-11 15:41:08'),(346958,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000030\' WHERE `ID` =  \'1690\'','Aptransaction/invoicePosting','0.012027025222778','2015-05-11 15:41:08'),(346959,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', \'PI[00000464]\', \'Purchase Invoice Confirm [ PI[00000464] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 14500, 14500, \'76\')','Aptransaction/invoicePosting','0.029988050460815','2015-05-11 15:41:08'),(346960,3,76,'192.168.1.39','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\', \'AP20150300000030\', 1, \'PACKING MATERIALS\', \'32535\', \'SEVEN STAR PACKING SERVICES SDN BHD\', 14500, \'1\', \'1\', \'14500\', \'3\', \'2015\', \'1\', \'PI[00000464]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042862176895142','2015-05-11 15:41:08'),(346961,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000030\', \'PACKING MATERIALS\', \'32670\', \'SEVEN STAR PACKING SERVICES SDN BHD\', 14500, \'1\', \'1\', \'14500\', \'3\', \'2015\', \'1\', \'PI[00000464]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027989149093628','2015-05-11 15:41:08'),(346962,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14500, `total_amount_cr` = 14500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000030\'','Aptransaction/invoicePosting','0.011336088180542','2015-05-11 15:41:08'),(346963,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'243\', \'0\', \'14500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004755\', 0, \'\', \'\', \'0.00\', \'14500.00\', \'14500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04117488861084','2015-05-11 15:41:48'),(346964,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 18,1,ID,totalAmount, totalPayable  ,0.00,14500.00,76 from comp_supplier_invoice where ID=1690','aptransaction/saveSupplierPayment','0.037052869796753','2015-05-11 15:41:48'),(346965,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 14500.00, totalPayable = totalAmount - amountPaid  where ID = 1690','aptransaction/saveSupplierPayment','0.029889106750488','2015-05-11 15:41:48'),(346966,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1715\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052271127700806','2015-05-11 15:42:32'),(346967,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.016032934188843','2015-05-11 15:42:32'),(346968,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000031\' WHERE `ID` =  \'1715\'','Aptransaction/invoicePosting','0.036545038223267','2015-05-11 15:42:32'),(346969,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', \'PI[00000489]\', \'Purchase Invoice Confirm [ PI[00000489] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 500, 500, \'76\')','Aptransaction/invoicePosting','0.053492069244385','2015-05-11 15:42:32'),(346970,3,76,'192.168.1.39','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\', \'AP20150300000031\', 1, \'SUBCONTRACTOR FEE\', \'32535\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'1\', \'PI[00000489]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034059047698975','2015-05-11 15:42:32'),(346971,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000031\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'1\', \'PI[00000489]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017570018768311','2015-05-11 15:42:32'),(346972,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000031\'','Aptransaction/invoicePosting','0.012810945510864','2015-05-11 15:42:32'),(346973,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004757\', 0, \'\', \'\', \'0.00\', \'500.00\', \'500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.1247820854187','2015-05-11 15:43:15'),(346974,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 19,1,ID,totalAmount, totalPayable  ,0.00,500.00,76 from comp_supplier_invoice where ID=1715','aptransaction/saveSupplierPayment','0.03794002532959','2015-05-11 15:43:15'),(346975,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalAmount - amountPaid  where ID = 1715','aptransaction/saveSupplierPayment','0.033562898635864','2015-05-11 15:43:15'),(346976,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.024152040481567','2015-05-11 15:43:38'),(346977,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.018824815750122','2015-05-11 15:43:38'),(346978,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000026\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.036458969116211','2015-05-11 15:43:38'),(346979,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000026\', \'PP[00000018]\', \'Payment [ PP[00000018] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 14500, 14500, \'76\')','aptransaction/paymentPosting','0.043960094451904','2015-05-11 15:43:38'),(346980,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000026\', 1, \'PI[00000464]\', \'32522\', \'SEVEN STAR PACKING SERVICES SDN BHD\', 14500, \'1\', \'1\', \'14500\', \'4\', \'2015\', \'1\', \'PP[00000018]\', \'76\')','aptransaction/paymentPosting','0.069367170333862','2015-05-11 15:43:38'),(346981,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000026\', \'PI[00000464]\', \'32535\', \'SEVEN STAR PACKING SERVICES SDN BHD\', 14500, \'1\', \'1\', \'14500\', \'4\', \'2015\', \'PP[00000018]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012502908706665','2015-05-11 15:43:38'),(346982,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14500, `total_amount_cr` = 14500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000026\'','aptransaction/paymentPosting','0.011415004730225','2015-05-11 15:43:38'),(346983,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','aptransaction/paymentPosting','0.012181043624878','2015-05-11 15:43:39'),(346984,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.01418399810791','2015-05-11 15:43:39'),(346985,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000027\' WHERE `ID` =  \'19\'','aptransaction/paymentPosting','0.038309097290039','2015-05-11 15:43:39'),(346986,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000027\', \'PP[00000019]\', \'Payment [ PP[00000019] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 500, 500, \'76\')','aptransaction/paymentPosting','0.034350872039795','2015-05-11 15:43:39'),(346987,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000027\', 1, \'PI[00000489]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'4\', \'2015\', \'1\', \'PP[00000019]\', \'76\')','aptransaction/paymentPosting','0.01240611076355','2015-05-11 15:43:39'),(346988,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000027\', \'PI[00000489]\', \'32535\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'4\', \'2015\', \'PP[00000019]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011181116104126','2015-05-11 15:43:39'),(346989,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000027\'','aptransaction/paymentPosting','0.019763946533203','2015-05-11 15:43:39'),(346990,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TELEG\', `supplierName` = \'TELERGON GORLAN TEAM\', `attention` = \'\', `line1` = \'CTRA. CASTELLON (POL.LA CARTUJA)\', `line2` = \'\', `line3` = \'\', `city` = \'LA CARTUJA BAJA\', `supplierPostCode` = \'50720\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+34976500876\', `phoneNumber2` = \'\', `fax` = \'+34976500314\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'204\'','supplier/SupplierNew','0.067977905273438','2015-05-11 15:44:13'),(346991,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1714\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019888162612915','2015-05-11 15:44:13'),(346992,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.076422929763794','2015-05-11 15:44:13'),(346993,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000032\' WHERE `ID` =  \'1714\'','Aptransaction/invoicePosting','0.024625062942505','2015-05-11 15:44:13'),(346994,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', \'PI[00000488]\', \'Purchase Invoice Confirm [ PI[00000488] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 2506, 2506, \'76\')','Aptransaction/invoicePosting','0.04045295715332','2015-05-11 15:44:13'),(346995,3,76,'192.168.1.39','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\', \'AP20150300000032\', 1, \'MEDICAL FEE\', \'0\', \'KLINIK DR FAUZIAH\', 2506, \'1\', \'1\', \'2506\', \'3\', \'2015\', \'1\', \'PI[00000488]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034209966659546','2015-05-11 15:44:13'),(346996,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000032\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 2506, \'1\', \'1\', \'2506\', \'3\', \'2015\', \'1\', \'PI[00000488]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019053220748901','2015-05-11 15:44:13'),(346997,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2506, `total_amount_cr` = 2506, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000032\'','Aptransaction/invoicePosting','0.057558059692383','2015-05-11 15:44:13'),(346998,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'223\', \'0\', \'2506.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'CIMB 004758\', 0, \'\', \'\', \'0.00\', \'2506.00\', \'2506.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039215087890625','2015-05-11 15:45:14'),(346999,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 20,1,ID,totalAmount, totalPayable  ,0.00,2506.00,76 from comp_supplier_invoice where ID=1714','aptransaction/saveSupplierPayment','0.029985904693604','2015-05-11 15:45:14'),(347000,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2506.00, totalPayable = totalAmount - amountPaid  where ID = 1714','aptransaction/saveSupplierPayment','0.036765813827515','2015-05-11 15:45:14'),(347001,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TELEG\', `supplierName` = \'TELERGON GORLAN TEAM\', `attention` = \'\', `line1` = \'CTRA. CASTELLON (POL.LA CARTUJA)\', `line2` = \'\', `line3` = \'\', `city` = \'LA CARTUJA BAJA\', `supplierPostCode` = \'50720\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+34976500876\', `phoneNumber2` = \'\', `fax` = \'+34976500314\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'10\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'204\'','supplier/SupplierNew','0.062478065490723','2015-05-11 15:55:35'),(347002,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'13573.85\', \'OPN\', \'2015-04-20\', \'004759\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.047428131103516','2015-05-11 15:58:44'),(347003,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (28, \'76\', \'BIL ELEKTRIK ITEM\', \'1\', \'32594\', \'12953.15\', \'12953.15\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02982497215271','2015-05-11 15:58:44'),(347004,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'28\', \'76\', \'2\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'620.7\', \'620.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038912057876587','2015-05-11 16:00:04'),(347005,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'4\', \'JL\', 1)','Gltransaction/journal_head','0.03525710105896','2015-05-11 16:09:13'),(347006,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150400000001\', \'PETTY CASH EXPENSES\', \'CIMB 004714\', \'1\', \'2015-04-09\', \'2015\', \'4\', \'75\')','Gltransaction/journal_head','0.03732705116272','2015-05-11 16:09:13'),(347007,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TELEG\', `supplierName` = \'TELERGON GORLAN TEAM\', `attention` = \'\', `line1` = \'CTRA. CASTELLON (POL.LA CARTUJA)\', `line2` = \'\', `line3` = \'\', `city` = \'LA CARTUJA BAJA\', `supplierPostCode` = \'50720\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+34976500876\', `phoneNumber2` = \'\', `fax` = \'+34976500314\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'204\'','supplier/SupplierNew','0.02461314201355','2015-05-11 16:11:32'),(347008,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9563.00\', \'OPN\', \'2015-04-09\', \'004714\', \'MAZIIAH CHE ALI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.040553092956543','2015-05-11 16:14:56'),(347009,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (29, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046582937240601','2015-05-11 16:14:56'),(347010,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'76\', \'2\', \'LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055578947067261','2015-05-11 16:15:31'),(347011,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017346858978271','2015-05-11 16:16:04'),(347012,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'76\', \'4\', \'PLAYER CCTV\', \'32761\', \'1800\', \'1800\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016371011734009','2015-05-11 16:17:00'),(347013,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'76\', \'5\', \'A4 PAPER\', \'32708\', \'600\', \'600\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01250696182251','2015-05-11 16:18:08'),(347014,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'76\', \'6\', \'RED PLATE\', \'32663\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029645204544067','2015-05-11 16:20:27'),(347015,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'76\', \'7\', \'TRAINING CHINA\', \'32764\', \'663\', \'663\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039875030517578','2015-05-11 16:21:32'),(347016,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'204\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'VTA/20151124\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07031512260437','2015-05-11 16:21:55'),(347017,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1911, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'50651.4\', \'0\', \'2642\', \'0\', \'50651.4\')','purchasetransaction/saveCharge','0.046549081802368','2015-05-11 16:21:55'),(347018,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50651.4\' WHERE `ID` =  1911','purchasetransaction/saveCharge','0.016880035400391','2015-05-11 16:21:55'),(347019,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1911','purchasetransaction/saveCharge','0.012022018432617','2015-05-11 16:21:55'),(347020,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'9563\', `referenceNo` = \'004714\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.017102956771851','2015-05-11 16:21:59'),(347021,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'246\'','Gltransaction/journal_head','0.018397092819214','2015-05-11 16:23:16'),(347022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150400000002\', \'PETTY CASH\', \'\', \'1\', \'2015-04-01\', \'2015\', \'4\', \'76\')','Gltransaction/journal_head','0.045822858810425','2015-05-11 16:23:16'),(347023,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'203\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'INV-150290\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034676074981689','2015-05-11 16:29:46'),(347024,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1912, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'6800\', \'0\', \'2645\', \'0\', \'6800\')','purchasetransaction/saveCharge','0.012117862701416','2015-05-11 16:29:46'),(347025,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6800\' WHERE `ID` =  1912','purchasetransaction/saveCharge','0.014014005661011','2015-05-11 16:29:46'),(347026,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1912','purchasetransaction/saveCharge','0.011226892471313','2015-05-11 16:29:46'),(347027,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1558\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01816201210022','2015-05-11 16:37:29'),(347028,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.020071029663086','2015-05-11 16:37:29'),(347029,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000028\' WHERE `ID` =  \'1558\'','Aptransaction/invoicePosting','0.011831045150757','2015-05-11 16:37:29'),(347030,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', \'PI[00000332]\', \'Purchase Invoice Confirm [ PI[00000332] ]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 742, 742, \'76\')','Aptransaction/invoicePosting','0.078274965286255','2015-05-11 16:37:29'),(347031,3,76,'192.168.1.39','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\', \'AP20150400000028\', 1, \'SERVICE CHARGES\', \'0\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'4\', \'2015\', \'1\', \'PI[00000332]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050289869308472','2015-05-11 16:37:29'),(347032,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000028\', \'SERVICE CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'4\', \'2015\', \'1\', \'PI[00000332]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018659114837646','2015-05-11 16:37:29'),(347033,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000028\', \'SERVICE CHARGES\', \'32539\', \'KOA OFFICE SOLUTION SDN BHD\', 42, \'1\', \'1\', \'42\', \'4\', \'2015\', \'1\', \'PI[00000332]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017433881759644','2015-05-11 16:37:29'),(347034,3,76,'192.168.1.39','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, \'AP20150400000028\', \'SERVICE CHARGES\', \'0\', \'KOA OFFICE SOLUTION SDN BHD\', 42, \'1\', \'1\', \'42\', \'4\', \'2015\', \'1\', \'PI[00000332]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01861310005188','2015-05-11 16:37:29'),(347035,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000028\'','Aptransaction/invoicePosting','0.011528968811035','2015-05-11 16:37:29'),(347036,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'224\', \'0\', \'742.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-22\', \'CIMB 004774\', 0, \'\', \'\', \'0.00\', \'742.00\', \'742.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06798791885376','2015-05-11 16:38:11'),(347037,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 21,1,ID,totalAmount, totalPayable  ,0.00,742.00,76 from comp_supplier_invoice where ID=1558','aptransaction/saveSupplierPayment','0.066621065139771','2015-05-11 16:38:11'),(347038,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 742.00, totalPayable = totalAmount - amountPaid  where ID = 1558','aptransaction/saveSupplierPayment','0.020250082015991','2015-05-11 16:38:11'),(347039,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.014149904251099','2015-05-11 16:38:35'),(347040,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.017719984054565','2015-05-11 16:38:35'),(347041,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000029\' WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.028496026992798','2015-05-11 16:38:35'),(347042,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000029\', \'PP[00000021]\', \'Payment [ PP[00000021] ]\', \'3\', \'2015-04-22\', \'2015\', \'4\', 742, 742, \'76\')','aptransaction/paymentPosting','0.044108152389526','2015-05-11 16:38:35'),(347043,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000029\', 1, \'PI[00000332]\', \'32522\', \'KOA OFFICE SOLUTION SDN BHD\', 742, \'1\', \'1\', \'742\', \'4\', \'2015\', \'1\', \'PP[00000021]\', \'76\')','aptransaction/paymentPosting','0.077816009521484','2015-05-11 16:38:35'),(347044,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000029\', \'PI[00000332]\', \'0\', \'KOA OFFICE SOLUTION SDN BHD\', 742, \'1\', \'1\', \'742\', \'4\', \'2015\', \'PP[00000021]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012565851211548','2015-05-11 16:38:35'),(347045,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000029\'','aptransaction/paymentPosting','0.036551952362061','2015-05-11 16:38:35'),(347046,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','aptransaction/paymentPosting','0.018547058105469','2015-05-11 16:38:35'),(347047,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.014314889907837','2015-05-11 16:38:35'),(347048,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000030\' WHERE `ID` =  \'20\'','aptransaction/paymentPosting','0.013269901275635','2015-05-11 16:38:35'),(347049,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000030\', \'PP[00000020]\', \'Payment [ PP[00000020] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 2506, 2506, \'76\')','aptransaction/paymentPosting','0.0091071128845215','2015-05-11 16:38:35'),(347050,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000030\', 1, \'PI[00000488]\', \'32522\', \'KLINIK DR FAUZIAH\', 2506, \'1\', \'1\', \'2506\', \'4\', \'2015\', \'1\', \'PP[00000020]\', \'76\')','aptransaction/paymentPosting','0.038249015808105','2015-05-11 16:38:35'),(347051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000030\', \'PI[00000488]\', \'0\', \'KLINIK DR FAUZIAH\', 2506, \'1\', \'1\', \'2506\', \'4\', \'2015\', \'PP[00000020]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011286973953247','2015-05-11 16:38:35'),(347052,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2506, `total_amount_cr` = 2506, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000030\'','aptransaction/paymentPosting','0.012862205505371','2015-05-11 16:38:35'),(347053,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'725.00\', \'OPN\', \'2015-04-24\', \'004775\', \'DORIARAJ A/L RAJAGOPAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.030755043029785','2015-05-11 16:40:53'),(347054,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, \'76\', \'SERVICE FORKLIFT\', \'1\', \'32664\', \'725\', \'725\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028006792068481','2015-05-11 16:40:54'),(347055,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1695\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033872842788696','2015-05-11 16:42:13'),(347056,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.030683040618896','2015-05-11 16:42:13'),(347057,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000031\' WHERE `ID` =  \'1695\'','Aptransaction/invoicePosting','0.011394023895264','2015-05-11 16:42:13'),(347058,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000031\', \'PI[00000469]\', \'Purchase Invoice Confirm [ PI[00000469] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 67972.5, 67972.5, \'76\')','Aptransaction/invoicePosting','0.028501987457275','2015-05-11 16:42:13'),(347059,3,76,'192.168.1.39','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\', \'AP20150400000031\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'FAJAR CABLES SDN BHD\', 64125, \'1\', \'1\', \'64125\', \'4\', \'2015\', \'1\', \'PI[00000469]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025483131408691','2015-05-11 16:42:13'),(347060,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000031\', \'ELECTRICAL COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 64125, \'1\', \'1\', \'64125\', \'4\', \'2015\', \'1\', \'PI[00000469]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016712188720703','2015-05-11 16:42:13'),(347061,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000031\', \'ELECTRICAL COMPONENTS\', \'32539\', \'FAJAR CABLES SDN BHD\', 3847.5, \'1\', \'1\', \'3847.5\', \'4\', \'2015\', \'1\', \'PI[00000469]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034976005554199','2015-05-11 16:42:13'),(347062,3,76,'192.168.1.39','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, \'AP20150400000031\', \'ELECTRICAL COMPONENTS\', \'32535\', \'FAJAR CABLES SDN BHD\', 3847.5, \'1\', \'1\', \'3847.5\', \'4\', \'2015\', \'1\', \'PI[00000469]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033558130264282','2015-05-11 16:42:13'),(347063,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 67972.5, `total_amount_cr` = 67972.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000031\'','Aptransaction/invoicePosting','0.03769588470459','2015-05-11 16:42:13'),(347064,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'208\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'VTN150016\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049536943435669','2015-05-11 16:42:58'),(347065,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1913, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'314000\', \'0\', \'2645\', \'0\', \'314000\')','purchasetransaction/saveCharge','0.037719964981079','2015-05-11 16:42:58'),(347066,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'314000\' WHERE `ID` =  1913','purchasetransaction/saveCharge','0.044555187225342','2015-05-11 16:42:58'),(347067,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1913','purchasetransaction/saveCharge','0.028397083282471','2015-05-11 16:42:58'),(347068,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'150\', \'0\', \'67972.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-24\', \'CIMB 004777\', 0, \'\', \'\', \'0.00\', \'67972.50\', \'67972.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.084264993667603','2015-05-11 16:43:13'),(347069,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 22,1,ID,totalAmount, totalPayable  ,0.00,67972.50,76 from comp_supplier_invoice where ID=1695','aptransaction/saveSupplierPayment','0.028235912322998','2015-05-11 16:43:13'),(347070,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 67972.50, totalPayable = totalAmount - amountPaid  where ID = 1695','aptransaction/saveSupplierPayment','0.011790037155151','2015-05-11 16:43:13'),(347071,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.019986867904663','2015-05-11 16:43:29'),(347072,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.013439178466797','2015-05-11 16:43:29'),(347073,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000032\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.013188123703003','2015-05-11 16:43:29'),(347074,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', \'PP[00000022]\', \'Payment [ PP[00000022] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 67972.5, 67972.5, \'76\')','aptransaction/paymentPosting','0.042746067047119','2015-05-11 16:43:29'),(347075,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 1, \'PI[00000469]\', \'32522\', \'FAJAR CABLES SDN BHD\', 67972.5, \'1\', \'1\', \'67972.5\', \'4\', \'2015\', \'1\', \'PP[00000022]\', \'76\')','aptransaction/paymentPosting','0.027845859527588','2015-05-11 16:43:29'),(347076,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000032\', \'PI[00000469]\', \'32535\', \'FAJAR CABLES SDN BHD\', 67972.5, \'1\', \'1\', \'67972.5\', \'4\', \'2015\', \'PP[00000022]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012583017349243','2015-05-11 16:43:29'),(347077,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 67972.5, `total_amount_cr` = 67972.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000032\'','aptransaction/paymentPosting','0.011555910110474','2015-05-11 16:43:29'),(347078,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1696\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027600049972534','2015-05-11 16:45:25'),(347079,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.017749071121216','2015-05-11 16:45:25'),(347080,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000033\' WHERE `ID` =  \'1696\'','Aptransaction/invoicePosting','0.054841995239258','2015-05-11 16:45:25'),(347081,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', \'PI[00000470]\', \'Purchase Invoice Confirm [ PI[00000470] ]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 14259.42, 14259.42, \'76\')','Aptransaction/invoicePosting','0.052428007125854','2015-05-11 16:45:25'),(347082,3,76,'192.168.1.39','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\', \'AP20150400000033\', 1, \'FREIGHT CHARGES\', \'32535\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', 13452.28, \'1\', \'1\', \'13452.28\', \'4\', \'2015\', \'1\', \'PI[00000470]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035372018814087','2015-05-11 16:45:25'),(347083,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000033\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', 13452.28, \'1\', \'1\', \'13452.28\', \'4\', \'2015\', \'1\', \'PI[00000470]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026020050048828','2015-05-11 16:45:25'),(347084,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000033\', \'FREIGHT CHARGES\', \'32539\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', 807.14, \'1\', \'1\', \'807.14\', \'4\', \'2015\', \'1\', \'PI[00000470]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009570837020874','2015-05-11 16:45:25'),(347085,3,76,'192.168.1.39','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, \'AP20150400000033\', \'FREIGHT CHARGES\', \'32535\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', 807.14, \'1\', \'1\', \'807.14\', \'4\', \'2015\', \'1\', \'PI[00000470]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010591983795166','2015-05-11 16:45:25'),(347086,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14259.42, `total_amount_cr` = 14259.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000033\'','Aptransaction/invoicePosting','0.01156210899353','2015-05-11 16:45:25'),(347087,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'244\', \'0\', \'14259.42\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-24\', \'CIMB 004778\', 0, \'\', \'\', \'0.00\', \'14259.42\', \'14259.42\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.058480978012085','2015-05-11 16:49:41'),(347088,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 23,1,ID,totalAmount, totalPayable  ,0.00,14259.42,76 from comp_supplier_invoice where ID=1696','aptransaction/saveSupplierPayment','0.012876987457275','2015-05-11 16:49:41'),(347089,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 14259.42, totalPayable = totalAmount - amountPaid  where ID = 1696','aptransaction/saveSupplierPayment','0.028470993041992','2015-05-11 16:49:41'),(347090,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.016819953918457','2015-05-11 16:49:57'),(347091,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.015444040298462','2015-05-11 16:49:57'),(347092,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000034\' WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.011784076690674','2015-05-11 16:49:57'),(347093,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', \'PP[00000023]\', \'Payment [ PP[00000023] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 14259.42, 14259.42, \'76\')','aptransaction/paymentPosting','0.0089700222015381','2015-05-11 16:49:57'),(347094,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 1, \'PI[00000470]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', 14259.42, \'1\', \'1\', \'14259.42\', \'4\', \'2015\', \'1\', \'PP[00000023]\', \'76\')','aptransaction/paymentPosting','0.03811502456665','2015-05-11 16:49:57'),(347095,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000034\', \'PI[00000470]\', \'32535\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', 14259.42, \'1\', \'1\', \'14259.42\', \'4\', \'2015\', \'PP[00000023]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011157035827637','2015-05-11 16:49:57'),(347096,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14259.42, `total_amount_cr` = 14259.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000034\'','aptransaction/paymentPosting','0.012737989425659','2015-05-11 16:49:57'),(347097,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1710\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012511014938354','2015-05-11 16:50:23'),(347098,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013659000396729','2015-05-11 16:50:23'),(347099,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000035\' WHERE `ID` =  \'1710\'','Aptransaction/invoicePosting','0.013144969940186','2015-05-11 16:50:23'),(347100,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000035\', \'PI[00000484]\', \'Purchase Invoice Confirm [ PI[00000484] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 411, 411, \'76\')','Aptransaction/invoicePosting','0.0091569423675537','2015-05-11 16:50:23'),(347101,3,76,'192.168.1.39','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\', \'AP20150400000035\', 1, \'MEDICAL FEE\', \'0\', \'KLINIK FAMILI\', 411, \'1\', \'1\', \'411\', \'4\', \'2015\', \'1\', \'PI[00000484]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037698984146118','2015-05-11 16:50:23'),(347102,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000035\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 411, \'1\', \'1\', \'411\', \'4\', \'2015\', \'1\', \'PI[00000484]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092239379882812','2015-05-11 16:50:23'),(347103,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 411, `total_amount_cr` = 411, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000035\'','Aptransaction/invoicePosting','0.028044939041138','2015-05-11 16:50:23'),(347104,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'411.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-24\', \'CIMB 004779\', 0, \'\', \'\', \'0.00\', \'411.00\', \'411.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.041297912597656','2015-05-11 16:51:09'),(347105,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 24,1,ID,totalAmount, totalPayable  ,0.00,411.00,76 from comp_supplier_invoice where ID=1710','aptransaction/saveSupplierPayment','0.029911041259766','2015-05-11 16:51:09'),(347106,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 411.00, totalPayable = totalAmount - amountPaid  where ID = 1710','aptransaction/saveSupplierPayment','0.028650999069214','2015-05-11 16:51:09'),(347107,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.023778915405273','2015-05-11 16:51:28'),(347108,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.01746392250061','2015-05-11 16:51:28'),(347109,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000036\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.013066053390503','2015-05-11 16:51:28'),(347110,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000036\', \'PP[00000024]\', \'Payment [ PP[00000024] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 411, 411, \'76\')','aptransaction/paymentPosting','0.03471302986145','2015-05-11 16:51:28'),(347111,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000036\', 1, \'PI[00000484]\', \'32522\', \'KLINIK FAMILI\', 411, \'1\', \'1\', \'411\', \'4\', \'2015\', \'1\', \'PP[00000024]\', \'76\')','aptransaction/paymentPosting','0.037650108337402','2015-05-11 16:51:28'),(347112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000036\', \'PI[00000484]\', \'0\', \'KLINIK FAMILI\', 411, \'1\', \'1\', \'411\', \'4\', \'2015\', \'PP[00000024]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011409997940063','2015-05-11 16:51:28'),(347113,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 411, `total_amount_cr` = 411, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000036\'','aptransaction/paymentPosting','0.014918088912964','2015-05-11 16:51:28'),(347114,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1721\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016826868057251','2015-05-11 16:51:48'),(347115,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015451908111572','2015-05-11 16:51:48'),(347116,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000037\' WHERE `ID` =  \'1721\'','Aptransaction/invoicePosting','0.012243032455444','2015-05-11 16:51:48'),(347117,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000037\', \'PI[00000495]\', \'Purchase Invoice Confirm [ PI[00000495] ]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.011057138442993','2015-05-11 16:51:48'),(347118,3,76,'192.168.1.39','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\', \'AP20150400000037\', 1, \'SERVICE CHARGE\', \'0\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'4\', \'2015\', \'1\', \'PI[00000495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011582136154175','2015-05-11 16:51:48'),(347119,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000037\', \'SERVICE CHARGE\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'4\', \'2015\', \'1\', \'PI[00000495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011969804763794','2015-05-11 16:51:48'),(347120,3,76,'192.168.1.39','insert','INSERT INTO `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, \'AP20150400000037\', \'SERVICE CHARGE\', \'32539\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'4\', \'2015\', \'1\', \'PI[00000495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010831832885742','2015-05-11 16:51:48'),(347121,3,76,'192.168.1.39','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, \'AP20150400000037\', \'SERVICE CHARGE\', \'0\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'4\', \'2015\', \'1\', \'PI[00000495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010873079299927','2015-05-11 16:51:48'),(347122,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000037\'','Aptransaction/invoicePosting','0.013396024703979','2015-05-11 16:51:48'),(347123,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'210\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'1503-294\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036191940307617','2015-05-11 16:52:12'),(347124,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1914, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'315\', \'0\', \'2645\', \'0\', \'315\')','purchasetransaction/saveCharge','0.012336015701294','2015-05-11 16:52:12'),(347125,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\' WHERE `ID` =  1914','purchasetransaction/saveCharge','0.051061868667603','2015-05-11 16:52:12'),(347126,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1914','purchasetransaction/saveCharge','0.012217998504639','2015-05-11 16:52:12'),(347127,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'233\', \'0\', \'318.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-24\', \'CIMB 004781\', 0, \'\', \'\', \'0.00\', \'318.00\', \'318.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.1203761100769','2015-05-11 16:52:27'),(347128,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 25,1,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=1721','aptransaction/saveSupplierPayment','0.058990955352783','2015-05-11 16:52:27'),(347129,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 1721','aptransaction/saveSupplierPayment','0.03428316116333','2015-05-11 16:52:27'),(347130,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.024144172668457','2015-05-11 16:52:44'),(347131,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.013062000274658','2015-05-11 16:52:44'),(347132,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000038\' WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.01540207862854','2015-05-11 16:52:44'),(347133,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000038\', \'PP[00000025]\', \'Payment [ PP[00000025] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 318, 318, \'76\')','aptransaction/paymentPosting','0.032649993896484','2015-05-11 16:52:44'),(347134,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000038\', 1, \'PI[00000495]\', \'32522\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'4\', \'2015\', \'1\', \'PP[00000025]\', \'76\')','aptransaction/paymentPosting','0.066406011581421','2015-05-11 16:52:44'),(347135,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000038\', \'PI[00000495]\', \'0\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'4\', \'2015\', \'PP[00000025]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011438846588135','2015-05-11 16:52:44'),(347136,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000038\'','aptransaction/paymentPosting','0.012994050979614','2015-05-11 16:52:45'),(347137,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1698\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022797107696533','2015-05-11 16:53:18'),(347138,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013819932937622','2015-05-11 16:53:18'),(347139,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000021\' WHERE `ID` =  \'1698\'','Aptransaction/invoicePosting','0.012043952941895','2015-05-11 16:53:18'),(347140,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000021\', \'PI[00000472]\', \'Purchase Invoice Confirm [ PI[00000472] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 500, 500, \'76\')','Aptransaction/invoicePosting','0.02765417098999','2015-05-11 16:53:18'),(347141,3,76,'192.168.1.39','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\', \'AP20150100000021\', 1, \'STICKER\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'1\', \'PI[00000472]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094640254974365','2015-05-11 16:53:18'),(347142,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000021\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'1\', \'PI[00000472]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010853052139282','2015-05-11 16:53:18'),(347143,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000021\'','Aptransaction/invoicePosting','0.011698961257935','2015-05-11 16:53:18'),(347144,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1699\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024954080581665','2015-05-11 16:53:40'),(347145,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013936996459961','2015-05-11 16:53:40'),(347146,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000012\' WHERE `ID` =  \'1699\'','Aptransaction/invoicePosting','0.013413906097412','2015-05-11 16:53:40'),(347147,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000012\', \'PI[00000473]\', \'Purchase Invoice Confirm [ PI[00000473] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 7899, 7899, \'76\')','Aptransaction/invoicePosting','0.034713983535767','2015-05-11 16:53:40'),(347148,3,76,'192.168.1.39','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\', \'AP20150200000012\', 1, \'STICKER\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 7899, \'1\', \'1\', \'7899\', \'2\', \'2015\', \'1\', \'PI[00000473]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063309907913208','2015-05-11 16:53:40'),(347149,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000012\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 7899, \'1\', \'1\', \'7899\', \'2\', \'2015\', \'1\', \'PI[00000473]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017786979675293','2015-05-11 16:53:40'),(347150,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7899, `total_amount_cr` = 7899, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000012\'','Aptransaction/invoicePosting','0.012971162796021','2015-05-11 16:53:40'),(347151,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1700\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01616096496582','2015-05-11 16:53:41'),(347152,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030874013900757','2015-05-11 16:53:41'),(347153,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000013\' WHERE `ID` =  \'1700\'','Aptransaction/invoicePosting','0.013381004333496','2015-05-11 16:53:41'),(347154,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000013\', \'PI[00000474]\', \'Purchase Invoice Confirm [ PI[00000474] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 5000, 5000, \'76\')','Aptransaction/invoicePosting','0.014860868453979','2015-05-11 16:53:41'),(347155,3,76,'192.168.1.39','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\', \'AP20150200000013\', 1, \'STICKER\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'2\', \'2015\', \'1\', \'PI[00000474]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011981964111328','2015-05-11 16:53:41'),(347156,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000013\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'2\', \'2015\', \'1\', \'PI[00000474]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095438957214355','2015-05-11 16:53:41'),(347157,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000013\'','Aptransaction/invoicePosting','0.037990093231201','2015-05-11 16:53:41'),(347158,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1701\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017089128494263','2015-05-11 16:53:56'),(347159,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.016500949859619','2015-05-11 16:53:57'),(347160,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000033\' WHERE `ID` =  \'1701\'','Aptransaction/invoicePosting','0.011807918548584','2015-05-11 16:53:57'),(347161,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', \'PI[00000475]\', \'Purchase Invoice Confirm [ PI[00000475] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 11200, 11200, \'76\')','Aptransaction/invoicePosting','0.047475099563599','2015-05-11 16:53:57'),(347162,3,76,'192.168.1.39','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\', \'AP20150300000033\', 1, \'STICKER\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 11200, \'1\', \'1\', \'11200\', \'3\', \'2015\', \'1\', \'PI[00000475]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034363985061646','2015-05-11 16:53:57'),(347163,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000033\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 11200, \'1\', \'1\', \'11200\', \'3\', \'2015\', \'1\', \'PI[00000475]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035815000534058','2015-05-11 16:53:57'),(347164,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11200, `total_amount_cr` = 11200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000033\'','Aptransaction/invoicePosting','0.019980907440186','2015-05-11 16:53:57'),(347165,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'158\', \'0\', \'24599.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-25\', \'CIMB 004782\', 0, \'\', \'\', \'0.00\', \'24599.00\', \'24599.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068588972091675','2015-05-11 16:54:54'),(347166,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 26,1,ID,totalAmount, totalPayable  ,0.00,500.00,76 from comp_supplier_invoice where ID=1698','aptransaction/saveSupplierPayment','0.028665065765381','2015-05-11 16:54:54'),(347167,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalAmount - amountPaid  where ID = 1698','aptransaction/saveSupplierPayment','0.038563966751099','2015-05-11 16:54:54'),(347168,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 26,2,ID,totalAmount, totalPayable  ,0.00,7899.00,76 from comp_supplier_invoice where ID=1699','aptransaction/saveSupplierPayment','0.0121750831604','2015-05-11 16:54:54'),(347169,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 7899.00, totalPayable = totalAmount - amountPaid  where ID = 1699','aptransaction/saveSupplierPayment','0.030225992202759','2015-05-11 16:54:54'),(347170,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 26,3,ID,totalAmount, totalPayable  ,0.00,5000.00,76 from comp_supplier_invoice where ID=1700','aptransaction/saveSupplierPayment','0.012222051620483','2015-05-11 16:54:54'),(347171,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 5000.00, totalPayable = totalAmount - amountPaid  where ID = 1700','aptransaction/saveSupplierPayment','0.038570165634155','2015-05-11 16:54:54'),(347172,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 26,4,ID,totalAmount, totalPayable  ,0.00,11200.00,76 from comp_supplier_invoice where ID=1701','aptransaction/saveSupplierPayment','0.012225866317749','2015-05-11 16:54:54'),(347173,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 11200.00, totalPayable = totalAmount - amountPaid  where ID = 1701','aptransaction/saveSupplierPayment','0.013585090637207','2015-05-11 16:54:54'),(347174,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','aptransaction/paymentPosting','0.01249098777771','2015-05-11 16:55:14'),(347175,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.014583110809326','2015-05-11 16:55:14'),(347176,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000039\' WHERE `ID` =  \'26\'','aptransaction/paymentPosting','0.013564109802246','2015-05-11 16:55:14'),(347177,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000039\', \'PP[00000026]\', \'Payment [ PP[00000026] ]\', \'3\', \'2015-04-25\', \'2015\', \'4\', 24599, 24599, \'76\')','aptransaction/paymentPosting','0.026326179504395','2015-05-11 16:55:14'),(347178,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000039\', 1, \'PI[00000472]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 500, \'1\', \'1\', \'500\', \'4\', \'2015\', \'1\', \'PP[00000026]\', \'76\')','aptransaction/paymentPosting','0.01280403137207','2015-05-11 16:55:14'),(347179,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000039\', \'PI[00000472]\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 500, \'1\', \'1\', \'500\', \'4\', \'2015\', \'PP[00000026]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011630773544312','2015-05-11 16:55:14'),(347180,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000039\', 3, \'PI[00000473]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 7899, \'1\', \'1\', \'7899\', \'4\', \'2015\', \'2\', \'PP[00000026]\', \'76\')','aptransaction/paymentPosting','0.11394286155701','2015-05-11 16:55:14'),(347181,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000039\', \'PI[00000473]\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 7899, \'1\', \'1\', \'7899\', \'4\', \'2015\', \'PP[00000026]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011583089828491','2015-05-11 16:55:14'),(347182,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000039\', 5, \'PI[00000474]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'4\', \'2015\', \'3\', \'PP[00000026]\', \'76\')','aptransaction/paymentPosting','0.012920141220093','2015-05-11 16:55:14'),(347183,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000039\', \'PI[00000474]\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'4\', \'2015\', \'PP[00000026]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011696815490723','2015-05-11 16:55:14'),(347184,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000039\', 7, \'PI[00000475]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 11200, \'1\', \'1\', \'11200\', \'4\', \'2015\', \'4\', \'PP[00000026]\', \'76\')','aptransaction/paymentPosting','0.012882947921753','2015-05-11 16:55:14'),(347185,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150400000039\', \'PI[00000475]\', \'32535\', \'JJ- LAPP CABLE (M) SDN BHD\', 11200, \'1\', \'1\', \'11200\', \'4\', \'2015\', \'PP[00000026]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011600017547607','2015-05-11 16:55:14'),(347186,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 24599, `total_amount_cr` = 24599, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000039\'','aptransaction/paymentPosting','0.029855966567993','2015-05-11 16:55:14'),(347187,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'789.05\', \'OPN\', \'2015-04-27\', \'004783\', \'SYABAS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.049050092697144','2015-05-11 16:58:01'),(347188,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, \'76\', \'BIL AIR ITEM\', \'1\', \'32594\', \'536.55\', \'536.55\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046209812164307','2015-05-11 16:58:01'),(347189,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'31\', \'76\', \'2\', \'BIL AIR HOSTEL\', \'32591\', \'252.5\', \'252.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01838207244873','2015-05-11 16:58:32'),(347190,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'149060.00\', \'OPN\', \'2015-04-28\', \'004686\', \'DATO\\\' HISHAM HANIF BIN KHAMIS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.057070970535278','2015-05-11 17:10:35'),(347191,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, \'76\', \'SALES TAX MARCH\\\'15\', \'1\', \'32557\', \'102893.5\', \'102893.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038112878799438','2015-05-11 17:10:35'),(347192,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'2\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32532\', \'30741.04\', \'30741.04\', \'2640\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023176908493042','2015-05-11 17:11:37'),(347193,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'11.98\', \'11.3\', \'2637\', \'6\', \'0.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02016806602478','2015-05-11 17:12:48'),(347194,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'4\', \'OFFICE\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027669191360474','2015-05-11 17:14:24'),(347195,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'5\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029593944549561','2015-05-11 17:14:45'),(347196,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'6\', \'FRAME\', \'32713\', \'700\', \'700\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023870944976807','2015-05-11 17:15:15'),(347197,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'7\', \'STATIONERY\', \'32708\', \'587.13\', \'553.9\', \'2637\', \'6\', \'33.23\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026092052459717','2015-05-11 17:16:40'),(347198,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'8\', \'MILEAGE\', \'32709\', \'1287\', \'1287\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016433000564575','2015-05-11 17:18:18'),(347199,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'9\', \'AIR TICKET\', \'32764\', \'504.38\', \'475.83\', \'2641\', \'6\', \'28.55\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020437955856323','2015-05-11 17:23:29'),(347200,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'10\', \'AIR TICKET\', \'32764\', \'9.12\', \'9.12\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028558015823364','2015-05-11 17:25:13'),(347201,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'11\', \'SITE WORK LANGKAWI\', \'32667\', \'1500\', \'1500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035964012145996','2015-05-11 17:25:56'),(347202,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'12\', \'OFFICE\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034292936325073','2015-05-11 17:26:23'),(347203,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'13\', \'PRINTING\', \'32708\', \'590.63\', \'557.2\', \'2637\', \'6\', \'33.43\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027881145477295','2015-05-11 17:28:25'),(347204,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'14\', \'MILEAGE\', \'32709\', \'9.37\', \'9.37\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015462875366211','2015-05-11 17:29:15'),(347205,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'32\', \'76\', \'15\', \'FREIGHT CHARGES\', \'32639\', \'5500\', \'5500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029067993164062','2015-05-11 17:30:47'),(347206,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MILEAGE\', `accountID` = \'32709\', `amountIncludedTax` = \'12.87\', `amountExcludedTax` = \'12.87\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'59\'','OthersPayment/updatepayitemwithoutitem','0.20016694068909','2015-05-11 17:32:17'),(347207,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.77\', `amountExcludedTax` = \'11.1\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.67\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.026615142822266','2015-05-11 17:33:18'),(347208,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.66\', `amountExcludedTax` = \'11\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.66\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.019923210144043','2015-05-11 17:34:00'),(347209,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.98\', `amountExcludedTax` = \'11.3\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.038455009460449','2015-05-11 17:38:00'),(347210,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.87\', `amountExcludedTax` = \'11.2\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.67\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.028770208358765','2015-05-11 17:38:36'),(347211,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.93\', `amountExcludedTax` = \'11.25\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.041104793548584','2015-05-11 17:38:52'),(347212,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.96\', `amountExcludedTax` = \'11.28\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.027389049530029','2015-05-11 17:39:03'),(347213,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'6\', `amountExcludedTax` = \'5.66\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.34\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitem','0.034425020217896','2015-05-11 17:44:26'),(347214,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'5.98\', `amountExcludedTax` = \'5.64\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.34\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitem','0.013810873031616','2015-05-11 17:44:33'),(347215,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'5.98\', `amountExcludedTax` = \'5.64\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.34\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.027549982070923','2015-05-11 17:46:19'),(347216,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-28\', \'ITM 1502014\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15108704566956','2015-05-12 09:16:53'),(347217,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1915, \'77\', \'32646\', \'1\', \'PAINTING\', \'2056.5\', \'0\', \'2642\', \'0\', \'2056.5\')','purchasetransaction/saveCharge','0.0988609790802','2015-05-12 09:16:53'),(347218,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2056.5\' WHERE `ID` =  1915','purchasetransaction/saveCharge','0.13173699378967','2015-05-12 09:16:53'),(347219,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1915','purchasetransaction/saveCharge','0.036281108856201','2015-05-12 09:16:53'),(347220,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'ITM 1502013\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.092390060424805','2015-05-12 09:17:47'),(347221,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1916, \'77\', \'32646\', \'1\', \'PAINTING\', \'3438.4\', \'0\', \'2642\', \'0\', \'3438.4\')','purchasetransaction/saveCharge','0.031497955322266','2015-05-12 09:17:47'),(347222,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3438.4\' WHERE `ID` =  1916','purchasetransaction/saveCharge','0.048993825912476','2015-05-12 09:17:47'),(347223,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1916','purchasetransaction/saveCharge','0.0918869972229','2015-05-12 09:17:47'),(347224,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-18\', \'ITM 1502012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15792894363403','2015-05-12 09:18:55'),(347225,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1917, \'77\', \'32646\', \'1\', \'PAINTING\', \'591.6\', \'0\', \'2642\', \'0\', \'591.6\')','purchasetransaction/saveCharge','0.27053499221802','2015-05-12 09:18:55'),(347226,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'591.6\' WHERE `ID` =  1917','purchasetransaction/saveCharge','0.056755065917969','2015-05-12 09:18:55'),(347227,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1917','purchasetransaction/saveCharge','0.037081003189087','2015-05-12 09:18:55'),(347228,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'ITM 1502011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11309099197388','2015-05-12 09:20:16'),(347229,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1918, \'77\', \'32646\', \'1\', \'PAINTING\', \'1380.35\', \'0\', \'2642\', \'0\', \'1380.35\')','purchasetransaction/saveCharge','0.027839183807373','2015-05-12 09:20:16'),(347230,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1380.35\' WHERE `ID` =  1918','purchasetransaction/saveCharge','0.068124055862427','2015-05-12 09:20:16'),(347231,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1918','purchasetransaction/saveCharge','0.020036935806274','2015-05-12 09:20:16'),(347232,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'ITM 1502010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039122104644775','2015-05-12 09:21:05'),(347233,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1919, \'77\', \'32646\', \'1\', \'PAINTING\', \'472.5\', \'0\', \'2642\', \'0\', \'472.5\')','purchasetransaction/saveCharge','0.054226875305176','2015-05-12 09:21:05'),(347234,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'472.5\' WHERE `ID` =  1919','purchasetransaction/saveCharge','0.090113878250122','2015-05-12 09:21:05'),(347235,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1919','purchasetransaction/saveCharge','0.045168161392212','2015-05-12 09:21:05'),(347236,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'ITM 1502008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15993213653564','2015-05-12 09:21:55'),(347237,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1920, \'77\', \'32646\', \'1\', \'PAINTING\', \'165\', \'0\', \'2642\', \'0\', \'165\')','purchasetransaction/saveCharge','0.064340829849243','2015-05-12 09:21:55'),(347238,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'165\' WHERE `ID` =  1920','purchasetransaction/saveCharge','0.045468807220459','2015-05-12 09:21:55'),(347239,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1920','purchasetransaction/saveCharge','0.082493782043457','2015-05-12 09:21:55'),(347240,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'ITM 1502007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04975700378418','2015-05-12 09:24:38'),(347241,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1921, \'77\', \'32646\', \'1\', \'PAINTING\', \'764.25\', \'0\', \'2642\', \'0\', \'764.25\')','purchasetransaction/saveCharge','0.06157112121582','2015-05-12 09:24:38'),(347242,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'764.25\' WHERE `ID` =  1921','purchasetransaction/saveCharge','0.074360847473145','2015-05-12 09:24:38'),(347243,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1921','purchasetransaction/saveCharge','0.029866933822632','2015-05-12 09:24:38'),(347244,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-13\', \'ITM 1502006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06374192237854','2015-05-12 09:26:12'),(347245,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1922, \'77\', \'32646\', \'1\', \'PAINTING\', \'4142.6\', \'0\', \'2642\', \'0\', \'4142.6\')','purchasetransaction/saveCharge','0.21309494972229','2015-05-12 09:26:12'),(347246,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4142.6\' WHERE `ID` =  1922','purchasetransaction/saveCharge','0.033655881881714','2015-05-12 09:26:12'),(347247,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1922','purchasetransaction/saveCharge','0.011698961257935','2015-05-12 09:26:12'),(347248,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'ITM 1502009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067306995391846','2015-05-12 09:29:51'),(347249,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1923, \'77\', \'32646\', \'1\', \'PAINTING\', \'794.6\', \'0\', \'2642\', \'0\', \'794.6\')','purchasetransaction/saveCharge','0.044768095016479','2015-05-12 09:29:51'),(347250,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'794.6\' WHERE `ID` =  1923','purchasetransaction/saveCharge','0.042871952056885','2015-05-12 09:29:51'),(347251,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1923','purchasetransaction/saveCharge','0.036839008331299','2015-05-12 09:29:51'),(347252,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'ITM 1502005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11964511871338','2015-05-12 09:32:49'),(347253,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1924, \'77\', \'32646\', \'1\', \'PAINTING\', \'2366.8\', \'0\', \'2642\', \'0\', \'2366.8\')','purchasetransaction/saveCharge','0.04209303855896','2015-05-12 09:32:50'),(347254,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2366.8\' WHERE `ID` =  1924','purchasetransaction/saveCharge','0.063388109207153','2015-05-12 09:32:50'),(347255,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1924','purchasetransaction/saveCharge','0.036823034286499','2015-05-12 09:32:50'),(347256,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'ITM 1502004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.084331035614014','2015-05-12 09:33:52'),(347257,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1925, \'77\', \'32646\', \'1\', \'PAINTING\', \'2370.05\', \'0\', \'2642\', \'0\', \'2370.05\')','purchasetransaction/saveCharge','0.045053005218506','2015-05-12 09:33:52'),(347258,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2370.05\' WHERE `ID` =  1925','purchasetransaction/saveCharge','0.018520832061768','2015-05-12 09:33:52'),(347259,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1925','purchasetransaction/saveCharge','0.011765003204346','2015-05-12 09:33:52'),(347260,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'ITM 1502003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061362981796265','2015-05-12 09:35:06'),(347261,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1926, \'77\', \'32646\', \'1\', \'PAINTING\', \'2208.65\', \'0\', \'2642\', \'0\', \'2208.65\')','purchasetransaction/saveCharge','0.011354923248291','2015-05-12 09:35:06'),(347262,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2208.65\' WHERE `ID` =  1926','purchasetransaction/saveCharge','0.04046893119812','2015-05-12 09:35:06'),(347263,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1926','purchasetransaction/saveCharge','0.028676986694336','2015-05-12 09:35:06'),(347264,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-06\', \'ITM 1502002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050950050354004','2015-05-12 09:35:55'),(347265,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1927, \'77\', \'32646\', \'1\', \'PAINTING\', \'3018.2\', \'0\', \'2642\', \'0\', \'3018.2\')','purchasetransaction/saveCharge','0.013269901275635','2015-05-12 09:35:55'),(347266,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3018.2\' WHERE `ID` =  1927','purchasetransaction/saveCharge','0.0344078540802','2015-05-12 09:35:55'),(347267,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1927','purchasetransaction/saveCharge','0.03005313873291','2015-05-12 09:35:55'),(347268,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'ITM 1502001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032441139221191','2015-05-12 09:38:15'),