INSERT INTO `_log_query` VALUES (342735,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8033\'','glsetting/updateOpenngBalance','0.012976884841919','2015-05-05 17:15:48'),(342736,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8501\'','glsetting/updateOpenngBalance','0.02748703956604','2015-05-05 17:15:48'),(342737,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8034\'','glsetting/updateOpenngBalance','0.03675103187561','2015-05-05 17:15:48'),(342738,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8035\'','glsetting/updateOpenngBalance','0.045984983444214','2015-05-05 17:15:48'),(342739,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8036\'','glsetting/updateOpenngBalance','0.045473098754883','2015-05-05 17:15:48'),(342740,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8404\'','glsetting/updateOpenngBalance','0.037459135055542','2015-05-05 17:15:48'),(342741,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8405\'','glsetting/updateOpenngBalance','0.012125968933105','2015-05-05 17:15:48'),(342742,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8504\'','glsetting/updateOpenngBalance','0.013286828994751','2015-05-05 17:15:48'),(342743,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8037\'','glsetting/updateOpenngBalance','0.011875867843628','2015-05-05 17:15:48'),(342744,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8502\'','glsetting/updateOpenngBalance','0.012035131454468','2015-05-05 17:15:48'),(342745,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8503\'','glsetting/updateOpenngBalance','0.011844873428345','2015-05-05 17:15:48'),(342746,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8505\'','glsetting/updateOpenngBalance','0.011815071105957','2015-05-05 17:15:48'),(342747,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8506\'','glsetting/updateOpenngBalance','0.013113021850586','2015-05-05 17:15:48'),(342748,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8507\'','glsetting/updateOpenngBalance','0.011940956115723','2015-05-05 17:15:48'),(342749,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8508\'','glsetting/updateOpenngBalance','0.013117074966431','2015-05-05 17:15:48'),(342750,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8509\'','glsetting/updateOpenngBalance','0.012397050857544','2015-05-05 17:15:48'),(342751,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8038\'','glsetting/updateOpenngBalance','0.028964996337891','2015-05-05 17:15:48'),(342752,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8039\'','glsetting/updateOpenngBalance','0.011873960494995','2015-05-05 17:15:48'),(342753,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8040\'','glsetting/updateOpenngBalance','0.021516799926758','2015-05-05 17:15:48'),(342754,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8041\'','glsetting/updateOpenngBalance','0.011794090270996','2015-05-05 17:15:48'),(342755,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8510\'','glsetting/updateOpenngBalance','0.01185417175293','2015-05-05 17:15:48'),(342756,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8511\'','glsetting/updateOpenngBalance','0.013195037841797','2015-05-05 17:15:48'),(342757,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8512\'','glsetting/updateOpenngBalance','0.011770009994507','2015-05-05 17:15:48'),(342758,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8042\'','glsetting/updateOpenngBalance','0.013169050216675','2015-05-05 17:15:48'),(342759,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8406\'','glsetting/updateOpenngBalance','0.011870861053467','2015-05-05 17:15:49'),(342760,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8407\'','glsetting/updateOpenngBalance','0.015033006668091','2015-05-05 17:15:49'),(342761,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8408\'','glsetting/updateOpenngBalance','0.011693000793457','2015-05-05 17:15:49'),(342762,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8409\'','glsetting/updateOpenngBalance','0.013036966323853','2015-05-05 17:15:49'),(342763,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8410\'','glsetting/updateOpenngBalance','0.011817932128906','2015-05-05 17:15:49'),(342764,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8411\'','glsetting/updateOpenngBalance','0.012031078338623','2015-05-05 17:15:49'),(342765,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8412\'','glsetting/updateOpenngBalance','0.012444019317627','2015-05-05 17:15:49'),(342766,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8413\'','glsetting/updateOpenngBalance','0.011693954467773','2015-05-05 17:15:49'),(342767,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8414\'','glsetting/updateOpenngBalance','0.013201951980591','2015-05-05 17:15:49'),(342768,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8415\'','glsetting/updateOpenngBalance','0.011672019958496','2015-05-05 17:15:49'),(342769,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8416\'','glsetting/updateOpenngBalance','0.013685941696167','2015-05-05 17:15:49'),(342770,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8417\'','glsetting/updateOpenngBalance','0.01903510093689','2015-05-05 17:15:49'),(342771,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8418\'','glsetting/updateOpenngBalance','0.012228012084961','2015-05-05 17:15:49'),(342772,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8419\'','glsetting/updateOpenngBalance','0.013148069381714','2015-05-05 17:15:49'),(342773,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8420\'','glsetting/updateOpenngBalance','0.010342836380005','2015-05-05 17:15:49'),(342774,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8421\'','glsetting/updateOpenngBalance','0.046359062194824','2015-05-05 17:15:49'),(342775,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8422\'','glsetting/updateOpenngBalance','0.020117044448853','2015-05-05 17:15:49'),(342776,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8423\'','glsetting/updateOpenngBalance','0.021363973617554','2015-05-05 17:15:49'),(342777,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8424\'','glsetting/updateOpenngBalance','0.081629991531372','2015-05-05 17:15:49'),(342778,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8425\'','glsetting/updateOpenngBalance','0.046016216278076','2015-05-05 17:15:49'),(342779,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8426\'','glsetting/updateOpenngBalance','0.019974946975708','2015-05-05 17:15:49'),(342780,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8427\'','glsetting/updateOpenngBalance','0.028825998306274','2015-05-05 17:15:49'),(342781,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8428\'','glsetting/updateOpenngBalance','0.019867897033691','2015-05-05 17:15:49'),(342782,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8429\'','glsetting/updateOpenngBalance','0.040925979614258','2015-05-05 17:15:49'),(342783,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8430\'','glsetting/updateOpenngBalance','0.024919986724854','2015-05-05 17:15:49'),(342784,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8431\'','glsetting/updateOpenngBalance','0.038526058197021','2015-05-05 17:15:49'),(342785,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8432\'','glsetting/updateOpenngBalance','0.011806011199951','2015-05-05 17:15:49'),(342786,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8433\'','glsetting/updateOpenngBalance','0.043759107589722','2015-05-05 17:15:49'),(342787,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8434\'','glsetting/updateOpenngBalance','0.054723024368286','2015-05-05 17:15:49'),(342788,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8435\'','glsetting/updateOpenngBalance','0.057201862335205','2015-05-05 17:15:49'),(342789,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8436\'','glsetting/updateOpenngBalance','0.02587890625','2015-05-05 17:15:49'),(342790,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8437\'','glsetting/updateOpenngBalance','0.044189929962158','2015-05-05 17:15:49'),(342791,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8438\'','glsetting/updateOpenngBalance','0.045578956604004','2015-05-05 17:15:49'),(342792,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8439\'','glsetting/updateOpenngBalance','0.04703688621521','2015-05-05 17:15:49'),(342793,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8440\'','glsetting/updateOpenngBalance','0.043113946914673','2015-05-05 17:15:49'),(342794,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8441\'','glsetting/updateOpenngBalance','0.57423686981201','2015-05-05 17:15:49'),(342795,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8442\'','glsetting/updateOpenngBalance','0.028643131256104','2015-05-05 17:15:49'),(342796,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8443\'','glsetting/updateOpenngBalance','0.058940172195435','2015-05-05 17:15:49'),(342797,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8444\'','glsetting/updateOpenngBalance','0.048923969268799','2015-05-05 17:15:49'),(342798,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8445\'','glsetting/updateOpenngBalance','0.069923162460327','2015-05-05 17:15:49'),(342799,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8446\'','glsetting/updateOpenngBalance','0.029704093933105','2015-05-05 17:15:49'),(342800,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8447\'','glsetting/updateOpenngBalance','0.044895172119141','2015-05-05 17:15:49'),(342801,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8448\'','glsetting/updateOpenngBalance','0.013792037963867','2015-05-05 17:15:49'),(342802,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8449\'','glsetting/updateOpenngBalance','0.035993099212646','2015-05-05 17:15:49'),(342803,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8450\'','glsetting/updateOpenngBalance','0.030001878738403','2015-05-05 17:15:49'),(342804,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8451\'','glsetting/updateOpenngBalance','0.037134170532227','2015-05-05 17:15:49'),(342805,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8452\'','glsetting/updateOpenngBalance','0.044947862625122','2015-05-05 17:15:49'),(342806,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8453\'','glsetting/updateOpenngBalance','0.045427799224854','2015-05-05 17:15:49'),(342807,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8454\'','glsetting/updateOpenngBalance','0.037302017211914','2015-05-05 17:15:49'),(342808,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8455\'','glsetting/updateOpenngBalance','0.037930965423584','2015-05-05 17:15:49'),(342809,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8456\'','glsetting/updateOpenngBalance','0.035809993743896','2015-05-05 17:15:49'),(342810,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8457\'','glsetting/updateOpenngBalance','0.050210952758789','2015-05-05 17:15:49'),(342811,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8458\'','glsetting/updateOpenngBalance','0.028311967849731','2015-05-05 17:15:49'),(342812,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8459\'','glsetting/updateOpenngBalance','0.024189949035645','2015-05-05 17:15:49'),(342813,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8460\'','glsetting/updateOpenngBalance','0.01333212852478','2015-05-05 17:15:49'),(342814,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8461\'','glsetting/updateOpenngBalance','0.011893033981323','2015-05-05 17:15:50'),(342815,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8462\'','glsetting/updateOpenngBalance','0.013392925262451','2015-05-05 17:15:50'),(342816,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8463\'','glsetting/updateOpenngBalance','0.01088809967041','2015-05-05 17:15:50'),(342817,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8464\'','glsetting/updateOpenngBalance','0.01301908493042','2015-05-05 17:15:50'),(342818,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8465\'','glsetting/updateOpenngBalance','0.01169490814209','2015-05-05 17:15:50'),(342819,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8466\'','glsetting/updateOpenngBalance','0.011703968048096','2015-05-05 17:15:50'),(342820,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8467\'','glsetting/updateOpenngBalance','0.013134002685547','2015-05-05 17:15:50'),(342821,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8468\'','glsetting/updateOpenngBalance','0.01178503036499','2015-05-05 17:15:50'),(342822,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8469\'','glsetting/updateOpenngBalance','0.013117074966431','2015-05-05 17:15:50'),(342823,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8470\'','glsetting/updateOpenngBalance','0.011889934539795','2015-05-05 17:15:50'),(342824,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8471\'','glsetting/updateOpenngBalance','0.011729001998901','2015-05-05 17:15:50'),(342825,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8472\'','glsetting/updateOpenngBalance','0.012086153030396','2015-05-05 17:15:50'),(342826,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8473\'','glsetting/updateOpenngBalance','0.010946989059448','2015-05-05 17:15:50'),(342827,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8474\'','glsetting/updateOpenngBalance','0.01316499710083','2015-05-05 17:15:50'),(342828,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8475\'','glsetting/updateOpenngBalance','0.011398077011108','2015-05-05 17:15:50'),(342829,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8476\'','glsetting/updateOpenngBalance','0.012871026992798','2015-05-05 17:15:50'),(342830,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8477\'','glsetting/updateOpenngBalance','0.011888980865479','2015-05-05 17:15:50'),(342831,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8478\'','glsetting/updateOpenngBalance','0.054703950881958','2015-05-05 17:15:50'),(342832,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8479\'','glsetting/updateOpenngBalance','0.010589838027954','2015-05-05 17:15:50'),(342833,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8480\'','glsetting/updateOpenngBalance','0.02901291847229','2015-05-05 17:15:50'),(342834,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8481\'','glsetting/updateOpenngBalance','0.011622905731201','2015-05-05 17:15:50'),(342835,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8482\'','glsetting/updateOpenngBalance','0.011718034744263','2015-05-05 17:15:50'),(342836,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8483\'','glsetting/updateOpenngBalance','0.012193918228149','2015-05-05 17:15:50'),(342837,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8484\'','glsetting/updateOpenngBalance','0.011437892913818','2015-05-05 17:15:50'),(342838,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8485\'','glsetting/updateOpenngBalance','0.013158082962036','2015-05-05 17:15:50'),(342839,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8486\'','glsetting/updateOpenngBalance','0.011155843734741','2015-05-05 17:15:50'),(342840,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8487\'','glsetting/updateOpenngBalance','0.011276006698608','2015-05-05 17:15:50'),(342841,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8488\'','glsetting/updateOpenngBalance','0.19699716567993','2015-05-05 17:15:50'),(342842,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8489\'','glsetting/updateOpenngBalance','0.010227918624878','2015-05-05 17:15:50'),(342843,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8491\'','glsetting/updateOpenngBalance','0.012964963912964','2015-05-05 17:15:50'),(342844,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8492\'','glsetting/updateOpenngBalance','0.028522968292236','2015-05-05 17:15:50'),(342845,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8493\'','glsetting/updateOpenngBalance','0.036026000976562','2015-05-05 17:15:50'),(342846,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8494\'','glsetting/updateOpenngBalance','0.029561996459961','2015-05-05 17:15:50'),(342847,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8277\'','glsetting/updateOpenngBalance','0.028696060180664','2015-05-05 17:15:50'),(342848,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8513\'','glsetting/updateOpenngBalance','0.028598070144653','2015-05-05 17:15:50'),(342849,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8514\'','glsetting/updateOpenngBalance','0.028279066085815','2015-05-05 17:15:50'),(342850,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8515\'','glsetting/updateOpenngBalance','0.037855863571167','2015-05-05 17:15:50'),(342851,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8517\'','glsetting/updateOpenngBalance','0.036694049835205','2015-05-05 17:15:50'),(342852,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8516\'','glsetting/updateOpenngBalance','0.044758081436157','2015-05-05 17:15:50'),(342853,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8518\'','glsetting/updateOpenngBalance','0.02971887588501','2015-05-05 17:15:50'),(342854,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8519\'','glsetting/updateOpenngBalance','0.035460233688354','2015-05-05 17:15:50'),(342855,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8520\'','glsetting/updateOpenngBalance','0.029396057128906','2015-05-05 17:15:50'),(342856,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8521\'','glsetting/updateOpenngBalance','0.036418914794922','2015-05-05 17:15:50'),(342857,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8522\'','glsetting/updateOpenngBalance','0.03910493850708','2015-05-05 17:15:50'),(342858,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8523\'','glsetting/updateOpenngBalance','0.027959108352661','2015-05-05 17:15:50'),(342859,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8524\'','glsetting/updateOpenngBalance','0.034317016601562','2015-05-05 17:15:50'),(342860,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8525\'','glsetting/updateOpenngBalance','0.038408994674683','2015-05-05 17:15:50'),(342861,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8526\'','glsetting/updateOpenngBalance','0.010907173156738','2015-05-05 17:15:50'),(342862,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8527\'','glsetting/updateOpenngBalance','0.03840184211731','2015-05-05 17:15:50'),(342863,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8528\'','glsetting/updateOpenngBalance','0.036569833755493','2015-05-05 17:15:50'),(342864,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8529\'','glsetting/updateOpenngBalance','0.013985872268677','2015-05-05 17:15:50'),(342865,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8530\'','glsetting/updateOpenngBalance','0.011662006378174','2015-05-05 17:15:50'),(342866,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8531\'','glsetting/updateOpenngBalance','0.011750936508179','2015-05-05 17:15:50'),(342867,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8532\'','glsetting/updateOpenngBalance','0.013375997543335','2015-05-05 17:15:50'),(342868,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8533\'','glsetting/updateOpenngBalance','0.011106967926025','2015-05-05 17:15:50'),(342869,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8534\'','glsetting/updateOpenngBalance','0.01307201385498','2015-05-05 17:15:50'),(342870,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8535\'','glsetting/updateOpenngBalance','0.011744976043701','2015-05-05 17:15:50'),(342871,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8278\'','glsetting/updateOpenngBalance','0.013092041015625','2015-05-05 17:15:50'),(342872,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8279\'','glsetting/updateOpenngBalance','0.26247000694275','2015-05-05 17:15:50'),(342873,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8280\'','glsetting/updateOpenngBalance','0.025290012359619','2015-05-05 17:15:50'),(342874,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8045\'','glsetting/updateOpenngBalance','0.06480598449707','2015-05-05 17:15:50'),(342875,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8046\'','glsetting/updateOpenngBalance','0.078785181045532','2015-05-05 17:15:50'),(342876,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8047\'','glsetting/updateOpenngBalance','0.059056043624878','2015-05-05 17:15:50'),(342877,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8048\'','glsetting/updateOpenngBalance','0.026947021484375','2015-05-05 17:15:50'),(342878,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8049\'','glsetting/updateOpenngBalance','0.029721021652222','2015-05-05 17:15:50'),(342879,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8050\'','glsetting/updateOpenngBalance','0.028312921524048','2015-05-05 17:15:50'),(342880,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8051\'','glsetting/updateOpenngBalance','0.030972003936768','2015-05-05 17:15:50'),(342881,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8052\'','glsetting/updateOpenngBalance','0.035690069198608','2015-05-05 17:15:50'),(342882,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8298\'','glsetting/updateOpenngBalance','0.027612209320068','2015-05-05 17:15:50'),(342883,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8299\'','glsetting/updateOpenngBalance','0.012968778610229','2015-05-05 17:15:50'),(342884,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8300\'','glsetting/updateOpenngBalance','0.028466939926147','2015-05-05 17:15:50'),(342885,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8301\'','glsetting/updateOpenngBalance','0.013001918792725','2015-05-05 17:15:50'),(342886,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8308\'','glsetting/updateOpenngBalance','0.045399188995361','2015-05-05 17:15:50'),(342887,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8309\'','glsetting/updateOpenngBalance','0.061194896697998','2015-05-05 17:15:50'),(342888,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.054340124130249','2015-05-05 17:15:50'),(342889,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.074882030487061','2015-05-05 17:15:50'),(342890,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.036706209182739','2015-05-05 17:15:50'),(342891,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.029814004898071','2015-05-05 17:15:50'),(342892,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.036550998687744','2015-05-05 17:15:50'),(342893,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.038381099700928','2015-05-05 17:15:51'),(342894,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.001572847366333','2015-05-05 17:16:01'),(342895,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.17221283912659','2015-05-05 17:16:33'),(342896,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.035802125930786','2015-05-05 17:16:33'),(342897,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.011417150497437','2015-05-05 17:16:33'),(342898,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.012986183166504','2015-05-05 17:16:33'),(342899,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.037765026092529','2015-05-05 17:16:33'),(342900,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.019145011901855','2015-05-05 17:16:33'),(342901,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.036395072937012','2015-05-05 17:16:33'),(342902,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'118031.92\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.036412000656128','2015-05-05 17:16:33'),(342903,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.013025045394897','2015-05-05 17:16:33'),(342904,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.036610841751099','2015-05-05 17:16:33'),(342905,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.040079832077026','2015-05-05 17:16:33'),(342906,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.0094759464263916','2015-05-05 17:16:33'),(342907,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.012879133224487','2015-05-05 17:16:33'),(342908,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.012248039245605','2015-05-05 17:16:33'),(342909,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'927629.06\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.029243946075439','2015-05-05 17:16:33'),(342910,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.011080980300903','2015-05-05 17:16:33'),(342911,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.011544942855835','2015-05-05 17:16:33'),(342912,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348118.78\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.037948131561279','2015-05-05 17:16:33'),(342913,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.045504093170166','2015-05-05 17:16:34'),(342914,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.012864112854004','2015-05-05 17:16:34'),(342915,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6269898.25\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.010249853134155','2015-05-05 17:16:34'),(342916,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.01290488243103','2015-05-05 17:16:34'),(342917,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.012392997741699','2015-05-05 17:16:34'),(342918,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.010902881622314','2015-05-05 17:16:34'),(342919,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.012938976287842','2015-05-05 17:16:34'),(342920,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.036879062652588','2015-05-05 17:16:34'),(342921,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  \'8267\'','glsetting/updateOpenngBalance','0.012032032012939','2015-05-05 17:16:34'),(342922,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8286\'','glsetting/updateOpenngBalance','0.043943166732788','2015-05-05 17:16:34'),(342923,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2543992.00\', `credit` = \'0.00\' WHERE `ID` =  \'8287\'','glsetting/updateOpenngBalance','0.013138055801392','2015-05-05 17:16:34'),(342924,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2543991.00\' WHERE `ID` =  \'8288\'','glsetting/updateOpenngBalance','0.011445999145508','2015-05-05 17:16:34'),(342925,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8289\'','glsetting/updateOpenngBalance','0.0244300365448','2015-05-05 17:16:34'),(342926,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6200000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8290\'','glsetting/updateOpenngBalance','0.01187801361084','2015-05-05 17:16:34'),(342927,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.019617080688477','2015-05-05 17:16:34'),(342928,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.045063018798828','2015-05-05 17:16:34'),(342929,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.036641120910645','2015-05-05 17:16:34'),(342930,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.01999306678772','2015-05-05 17:16:34'),(342931,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.038466930389404','2015-05-05 17:16:34'),(342932,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8297\'','glsetting/updateOpenngBalance','0.027567863464355','2015-05-05 17:16:34'),(342933,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8302\'','glsetting/updateOpenngBalance','0.02907395362854','2015-05-05 17:16:34'),(342934,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8303\'','glsetting/updateOpenngBalance','0.046283006668091','2015-05-05 17:16:34'),(342935,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8304\'','glsetting/updateOpenngBalance','0.035513877868652','2015-05-05 17:16:34'),(342936,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8305\'','glsetting/updateOpenngBalance','0.046345949172974','2015-05-05 17:16:34'),(342937,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8306\'','glsetting/updateOpenngBalance','0.028379917144775','2015-05-05 17:16:34'),(342938,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8307\'','glsetting/updateOpenngBalance','0.045058965682983','2015-05-05 17:16:34'),(342939,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8310\'','glsetting/updateOpenngBalance','0.029836893081665','2015-05-05 17:16:34'),(342940,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8311\'','glsetting/updateOpenngBalance','0.045453071594238','2015-05-05 17:16:35'),(342941,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8313\'','glsetting/updateOpenngBalance','0.020013093948364','2015-05-05 17:16:35'),(342942,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8315\'','glsetting/updateOpenngBalance','0.036387920379639','2015-05-05 17:16:35'),(342943,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8318\'','glsetting/updateOpenngBalance','0.025115966796875','2015-05-05 17:16:35'),(342944,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8320\'','glsetting/updateOpenngBalance','0.023794174194336','2015-05-05 17:16:35'),(342945,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8322\'','glsetting/updateOpenngBalance','0.012333869934082','2015-05-05 17:16:35'),(342946,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8323\'','glsetting/updateOpenngBalance','0.011856079101562','2015-05-05 17:16:35'),(342947,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8358\'','glsetting/updateOpenngBalance','0.036380052566528','2015-05-05 17:16:35'),(342948,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8360\'','glsetting/updateOpenngBalance','0.01343297958374','2015-05-05 17:16:35'),(342949,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8363\'','glsetting/updateOpenngBalance','0.011156797409058','2015-05-05 17:16:35'),(342950,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8365\'','glsetting/updateOpenngBalance','0.010538101196289','2015-05-05 17:16:35'),(342951,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8367\'','glsetting/updateOpenngBalance','0.012799978256226','2015-05-05 17:16:35'),(342952,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8368\'','glsetting/updateOpenngBalance','0.011995077133179','2015-05-05 17:16:35'),(342953,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8369\'','glsetting/updateOpenngBalance','0.011761903762817','2015-05-05 17:16:35'),(342954,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8370\'','glsetting/updateOpenngBalance','0.011729001998901','2015-05-05 17:16:35'),(342955,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8371\'','glsetting/updateOpenngBalance','0.013059139251709','2015-05-05 17:16:35'),(342956,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8372\'','glsetting/updateOpenngBalance','0.011690139770508','2015-05-05 17:16:35'),(342957,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8373\'','glsetting/updateOpenngBalance','0.011715888977051','2015-05-05 17:16:35'),(342958,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8374\'','glsetting/updateOpenngBalance','0.013062953948975','2015-05-05 17:16:35'),(342959,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8375\'','glsetting/updateOpenngBalance','0.011702060699463','2015-05-05 17:16:36'),(342960,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8376\'','glsetting/updateOpenngBalance','0.013309001922607','2015-05-05 17:16:36'),(342961,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8377\'','glsetting/updateOpenngBalance','0.011462926864624','2015-05-05 17:16:36'),(342962,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8378\'','glsetting/updateOpenngBalance','0.012748003005981','2015-05-05 17:16:36'),(342963,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8379\'','glsetting/updateOpenngBalance','0.011714935302734','2015-05-05 17:16:36'),(342964,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8380\'','glsetting/updateOpenngBalance','0.011656999588013','2015-05-05 17:16:36'),(342965,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8381\'','glsetting/updateOpenngBalance','0.013049125671387','2015-05-05 17:16:36'),(342966,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8382\'','glsetting/updateOpenngBalance','0.011744976043701','2015-05-05 17:16:36'),(342967,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8383\'','glsetting/updateOpenngBalance','0.013051986694336','2015-05-05 17:16:36'),(342968,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8384\'','glsetting/updateOpenngBalance','0.011664867401123','2015-05-05 17:16:36'),(342969,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8385\'','glsetting/updateOpenngBalance','0.01301121711731','2015-05-05 17:16:36'),(342970,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8386\'','glsetting/updateOpenngBalance','0.011772155761719','2015-05-05 17:16:36'),(342971,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8387\'','glsetting/updateOpenngBalance','0.012982845306396','2015-05-05 17:16:37'),(342972,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8388\'','glsetting/updateOpenngBalance','0.012356042861938','2015-05-05 17:16:37'),(342973,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8027\'','glsetting/updateOpenngBalance','0.011113882064819','2015-05-05 17:16:37'),(342974,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8028\'','glsetting/updateOpenngBalance','0.012228965759277','2015-05-05 17:16:37'),(342975,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8029\'','glsetting/updateOpenngBalance','0.011786222457886','2015-05-05 17:16:37'),(342976,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8389\'','glsetting/updateOpenngBalance','0.012982845306396','2015-05-05 17:16:37'),(342977,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8395\'','glsetting/updateOpenngBalance','0.011734008789062','2015-05-05 17:16:37'),(342978,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8396\'','glsetting/updateOpenngBalance','0.013072967529297','2015-05-05 17:16:37'),(342979,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8397\'','glsetting/updateOpenngBalance','0.011697053909302','2015-05-05 17:16:37'),(342980,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8401\'','glsetting/updateOpenngBalance','0.012395143508911','2015-05-05 17:16:37'),(342981,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8402\'','glsetting/updateOpenngBalance','0.012346029281616','2015-05-05 17:16:37'),(342982,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8403\'','glsetting/updateOpenngBalance','0.011209964752197','2015-05-05 17:16:37'),(342983,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8030\'','glsetting/updateOpenngBalance','0.013032913208008','2015-05-05 17:16:37'),(342984,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8031\'','glsetting/updateOpenngBalance','0.01309609413147','2015-05-05 17:16:37'),(342985,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8032\'','glsetting/updateOpenngBalance','0.011032104492188','2015-05-05 17:16:37'),(342986,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8033\'','glsetting/updateOpenngBalance','0.011692047119141','2015-05-05 17:16:37'),(342987,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8501\'','glsetting/updateOpenngBalance','0.011790037155151','2015-05-05 17:16:37'),(342988,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8034\'','glsetting/updateOpenngBalance','0.038021802902222','2015-05-05 17:16:37'),(342989,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8035\'','glsetting/updateOpenngBalance','0.028316974639893','2015-05-05 17:16:37'),(342990,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8036\'','glsetting/updateOpenngBalance','0.046714067459106','2015-05-05 17:16:37'),(342991,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8404\'','glsetting/updateOpenngBalance','0.051815032958984','2015-05-05 17:16:37'),(342992,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8405\'','glsetting/updateOpenngBalance','0.023806095123291','2015-05-05 17:16:37'),(342993,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8504\'','glsetting/updateOpenngBalance','0.011599779129028','2015-05-05 17:16:37'),(342994,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8037\'','glsetting/updateOpenngBalance','0.012414932250977','2015-05-05 17:16:37'),(342995,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8502\'','glsetting/updateOpenngBalance','0.011998891830444','2015-05-05 17:16:37'),(342996,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8503\'','glsetting/updateOpenngBalance','0.011619091033936','2015-05-05 17:16:37'),(342997,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8505\'','glsetting/updateOpenngBalance','0.013216972351074','2015-05-05 17:16:37'),(342998,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8506\'','glsetting/updateOpenngBalance','0.011662006378174','2015-05-05 17:16:37'),(342999,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8507\'','glsetting/updateOpenngBalance','0.013571977615356','2015-05-05 17:16:37'),(343000,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8508\'','glsetting/updateOpenngBalance','0.010612964630127','2015-05-05 17:16:37'),(343001,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8509\'','glsetting/updateOpenngBalance','0.020092010498047','2015-05-05 17:16:37'),(343002,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8038\'','glsetting/updateOpenngBalance','0.024846076965332','2015-05-05 17:16:37'),(343003,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8039\'','glsetting/updateOpenngBalance','0.012979030609131','2015-05-05 17:16:37'),(343004,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8040\'','glsetting/updateOpenngBalance','0.043412923812866','2015-05-05 17:16:37'),(343005,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8041\'','glsetting/updateOpenngBalance','0.12663102149963','2015-05-05 17:16:37'),(343006,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8510\'','glsetting/updateOpenngBalance','0.024725198745728','2015-05-05 17:16:37'),(343007,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8511\'','glsetting/updateOpenngBalance','0.011690855026245','2015-05-05 17:16:37'),(343008,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8512\'','glsetting/updateOpenngBalance','0.013089895248413','2015-05-05 17:16:37'),(343009,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8042\'','glsetting/updateOpenngBalance','0.013098001480103','2015-05-05 17:16:37'),(343010,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8406\'','glsetting/updateOpenngBalance','0.010754108428955','2015-05-05 17:16:37'),(343011,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8407\'','glsetting/updateOpenngBalance','0.011717081069946','2015-05-05 17:16:37'),(343012,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8408\'','glsetting/updateOpenngBalance','0.011820793151855','2015-05-05 17:16:37'),(343013,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8409\'','glsetting/updateOpenngBalance','0.021318912506104','2015-05-05 17:16:37'),(343014,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8410\'','glsetting/updateOpenngBalance','0.036690950393677','2015-05-05 17:16:37'),(343015,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8411\'','glsetting/updateOpenngBalance','0.038432121276855','2015-05-05 17:16:37'),(343016,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8412\'','glsetting/updateOpenngBalance','0.011240005493164','2015-05-05 17:16:37'),(343017,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8413\'','glsetting/updateOpenngBalance','0.02106499671936','2015-05-05 17:16:37'),(343018,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8414\'','glsetting/updateOpenngBalance','0.011778831481934','2015-05-05 17:16:37'),(343019,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8415\'','glsetting/updateOpenngBalance','0.011851072311401','2015-05-05 17:16:37'),(343020,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8416\'','glsetting/updateOpenngBalance','0.02970814704895','2015-05-05 17:16:37'),(343021,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8417\'','glsetting/updateOpenngBalance','0.036653995513916','2015-05-05 17:16:37'),(343022,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8418\'','glsetting/updateOpenngBalance','0.012962102890015','2015-05-05 17:16:38'),(343023,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8419\'','glsetting/updateOpenngBalance','0.036832094192505','2015-05-05 17:16:38'),(343024,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8420\'','glsetting/updateOpenngBalance','0.013108015060425','2015-05-05 17:16:38'),(343025,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8421\'','glsetting/updateOpenngBalance','0.019996166229248','2015-05-05 17:16:38'),(343026,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8422\'','glsetting/updateOpenngBalance','0.028328895568848','2015-05-05 17:16:38'),(343027,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8423\'','glsetting/updateOpenngBalance','0.021379947662354','2015-05-05 17:16:38'),(343028,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8424\'','glsetting/updateOpenngBalance','0.011770009994507','2015-05-05 17:16:38'),(343029,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8425\'','glsetting/updateOpenngBalance','0.012941837310791','2015-05-05 17:16:38'),(343030,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8426\'','glsetting/updateOpenngBalance','0.020138025283813','2015-05-05 17:16:38'),(343031,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8427\'','glsetting/updateOpenngBalance','0.038005113601685','2015-05-05 17:16:38'),(343032,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8428\'','glsetting/updateOpenngBalance','0.037293910980225','2015-05-05 17:16:38'),(343033,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8429\'','glsetting/updateOpenngBalance','0.012052774429321','2015-05-05 17:16:38'),(343034,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8430\'','glsetting/updateOpenngBalance','0.05432391166687','2015-05-05 17:16:38'),(343035,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8431\'','glsetting/updateOpenngBalance','0.060500144958496','2015-05-05 17:16:38'),(343036,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8432\'','glsetting/updateOpenngBalance','0.062875986099243','2015-05-05 17:16:38'),(343037,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8433\'','glsetting/updateOpenngBalance','0.069920063018799','2015-05-05 17:16:38'),(343038,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8434\'','glsetting/updateOpenngBalance','0.12516903877258','2015-05-05 17:16:38'),(343039,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8435\'','glsetting/updateOpenngBalance','0.053171873092651','2015-05-05 17:16:38'),(343040,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8436\'','glsetting/updateOpenngBalance','0.063039064407349','2015-05-05 17:16:38'),(343041,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8437\'','glsetting/updateOpenngBalance','0.040482997894287','2015-05-05 17:16:38'),(343042,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8438\'','glsetting/updateOpenngBalance','0.053491830825806','2015-05-05 17:16:38'),(343043,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8439\'','glsetting/updateOpenngBalance','0.05491304397583','2015-05-05 17:16:38'),(343044,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8440\'','glsetting/updateOpenngBalance','0.053898096084595','2015-05-05 17:16:38'),(343045,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8441\'','glsetting/updateOpenngBalance','0.044006109237671','2015-05-05 17:16:38'),(343046,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8442\'','glsetting/updateOpenngBalance','0.037776947021484','2015-05-05 17:16:38'),(343047,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8443\'','glsetting/updateOpenngBalance','0.043591976165771','2015-05-05 17:16:38'),(343048,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8444\'','glsetting/updateOpenngBalance','0.054739952087402','2015-05-05 17:16:38'),(343049,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8445\'','glsetting/updateOpenngBalance','0.083384990692139','2015-05-05 17:16:38'),(343050,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8446\'','glsetting/updateOpenngBalance','0.045034170150757','2015-05-05 17:16:38'),(343051,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8447\'','glsetting/updateOpenngBalance','0.037199974060059','2015-05-05 17:16:38'),(343052,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8448\'','glsetting/updateOpenngBalance','0.04512882232666','2015-05-05 17:16:38'),(343053,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8449\'','glsetting/updateOpenngBalance','0.099187135696411','2015-05-05 17:16:38'),(343054,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8450\'','glsetting/updateOpenngBalance','0.033706903457642','2015-05-05 17:16:38'),(343055,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8451\'','glsetting/updateOpenngBalance','0.036663055419922','2015-05-05 17:16:38'),(343056,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8452\'','glsetting/updateOpenngBalance','0.28557419776917','2015-05-05 17:16:38'),(343057,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8453\'','glsetting/updateOpenngBalance','0.049659013748169','2015-05-05 17:16:38'),(343058,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8454\'','glsetting/updateOpenngBalance','0.037936925888062','2015-05-05 17:16:38'),(343059,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8455\'','glsetting/updateOpenngBalance','0.036566972732544','2015-05-05 17:16:38'),(343060,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8456\'','glsetting/updateOpenngBalance','0.04645299911499','2015-05-05 17:16:39'),(343061,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8457\'','glsetting/updateOpenngBalance','0.036565065383911','2015-05-05 17:16:39'),(343062,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8458\'','glsetting/updateOpenngBalance','0.037408113479614','2015-05-05 17:16:39'),(343063,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8459\'','glsetting/updateOpenngBalance','0.036911964416504','2015-05-05 17:16:39'),(343064,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8460\'','glsetting/updateOpenngBalance','0.036771059036255','2015-05-05 17:16:39'),(343065,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8461\'','glsetting/updateOpenngBalance','0.038472175598145','2015-05-05 17:16:39'),(343066,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8462\'','glsetting/updateOpenngBalance','0.027594089508057','2015-05-05 17:16:39'),(343067,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8463\'','glsetting/updateOpenngBalance','0.046277046203613','2015-05-05 17:16:39'),(343068,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8464\'','glsetting/updateOpenngBalance','0.045392036437988','2015-05-05 17:16:39'),(343069,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8465\'','glsetting/updateOpenngBalance','0.079586029052734','2015-05-05 17:16:39'),(343070,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8466\'','glsetting/updateOpenngBalance','0.027681827545166','2015-05-05 17:16:39'),(343071,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8467\'','glsetting/updateOpenngBalance','0.028398036956787','2015-05-05 17:16:39'),(343072,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8468\'','glsetting/updateOpenngBalance','0.029655933380127','2015-05-05 17:16:39'),(343073,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8469\'','glsetting/updateOpenngBalance','0.036754131317139','2015-05-05 17:16:39'),(343074,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8470\'','glsetting/updateOpenngBalance','0.029685020446777','2015-05-05 17:16:39'),(343075,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8471\'','glsetting/updateOpenngBalance','0.044970989227295','2015-05-05 17:16:39'),(343076,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8472\'','glsetting/updateOpenngBalance','0.036750078201294','2015-05-05 17:16:39'),(343077,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8473\'','glsetting/updateOpenngBalance','0.046730995178223','2015-05-05 17:16:39'),(343078,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8474\'','glsetting/updateOpenngBalance','0.03631591796875','2015-05-05 17:16:39'),(343079,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8475\'','glsetting/updateOpenngBalance','0.05408501625061','2015-05-05 17:16:39'),(343080,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8476\'','glsetting/updateOpenngBalance','0.062134027481079','2015-05-05 17:16:39'),(343081,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8477\'','glsetting/updateOpenngBalance','0.037215948104858','2015-05-05 17:16:39'),(343082,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8478\'','glsetting/updateOpenngBalance','0.036545038223267','2015-05-05 17:16:39'),(343083,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8479\'','glsetting/updateOpenngBalance','0.037842988967896','2015-05-05 17:16:39'),(343084,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8480\'','glsetting/updateOpenngBalance','0.044948101043701','2015-05-05 17:16:39'),(343085,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8481\'','glsetting/updateOpenngBalance','0.044883966445923','2015-05-05 17:16:39'),(343086,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8482\'','glsetting/updateOpenngBalance','0.029575109481812','2015-05-05 17:16:39'),(343087,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8483\'','glsetting/updateOpenngBalance','0.036465883255005','2015-05-05 17:16:39'),(343088,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8484\'','glsetting/updateOpenngBalance','0.037957906723022','2015-05-05 17:16:39'),(343089,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8485\'','glsetting/updateOpenngBalance','0.044994115829468','2015-05-05 17:16:39'),(343090,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8486\'','glsetting/updateOpenngBalance','0.038038969039917','2015-05-05 17:16:39'),(343091,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8487\'','glsetting/updateOpenngBalance','0.036941051483154','2015-05-05 17:16:39'),(343092,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8488\'','glsetting/updateOpenngBalance','0.044718980789185','2015-05-05 17:16:39'),(343093,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8489\'','glsetting/updateOpenngBalance','0.040238857269287','2015-05-05 17:16:39'),(343094,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8491\'','glsetting/updateOpenngBalance','0.026404857635498','2015-05-05 17:16:39'),(343095,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8492\'','glsetting/updateOpenngBalance','0.037369966506958','2015-05-05 17:16:39'),(343096,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8493\'','glsetting/updateOpenngBalance','0.03758692741394','2015-05-05 17:16:39'),(343097,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8494\'','glsetting/updateOpenngBalance','0.038465023040771','2015-05-05 17:16:39'),(343098,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8277\'','glsetting/updateOpenngBalance','0.036763906478882','2015-05-05 17:16:39'),(343099,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8513\'','glsetting/updateOpenngBalance','0.028424978256226','2015-05-05 17:16:39'),(343100,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8514\'','glsetting/updateOpenngBalance','0.15020680427551','2015-05-05 17:16:39'),(343101,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8515\'','glsetting/updateOpenngBalance','0.029613971710205','2015-05-05 17:16:39'),(343102,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8517\'','glsetting/updateOpenngBalance','0.05053186416626','2015-05-05 17:16:39'),(343103,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8516\'','glsetting/updateOpenngBalance','0.010473012924194','2015-05-05 17:16:39'),(343104,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8518\'','glsetting/updateOpenngBalance','0.012892007827759','2015-05-05 17:16:39'),(343105,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8519\'','glsetting/updateOpenngBalance','0.011631965637207','2015-05-05 17:16:39'),(343106,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8520\'','glsetting/updateOpenngBalance','0.011457920074463','2015-05-05 17:16:39'),(343107,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8521\'','glsetting/updateOpenngBalance','0.021249055862427','2015-05-05 17:16:39'),(343108,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8522\'','glsetting/updateOpenngBalance','0.036569118499756','2015-05-05 17:16:39'),(343109,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8523\'','glsetting/updateOpenngBalance','0.012211084365845','2015-05-05 17:16:39'),(343110,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8524\'','glsetting/updateOpenngBalance','0.038129091262817','2015-05-05 17:16:39'),(343111,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8525\'','glsetting/updateOpenngBalance','0.027180910110474','2015-05-05 17:16:39'),(343112,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8526\'','glsetting/updateOpenngBalance','0.028898000717163','2015-05-05 17:16:39'),(343113,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8527\'','glsetting/updateOpenngBalance','0.019552946090698','2015-05-05 17:16:39'),(343114,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8528\'','glsetting/updateOpenngBalance','0.02095103263855','2015-05-05 17:16:39'),(343115,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8529\'','glsetting/updateOpenngBalance','0.018342971801758','2015-05-05 17:16:39'),(343116,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8530\'','glsetting/updateOpenngBalance','0.046627998352051','2015-05-05 17:16:39'),(343117,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8531\'','glsetting/updateOpenngBalance','0.018480062484741','2015-05-05 17:16:39'),(343118,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8532\'','glsetting/updateOpenngBalance','0.021588087081909','2015-05-05 17:16:39'),(343119,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8533\'','glsetting/updateOpenngBalance','0.010737895965576','2015-05-05 17:16:39'),(343120,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8534\'','glsetting/updateOpenngBalance','0.021826028823853','2015-05-05 17:16:39'),(343121,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8535\'','glsetting/updateOpenngBalance','0.019004821777344','2015-05-05 17:16:39'),(343122,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8278\'','glsetting/updateOpenngBalance','0.021767139434814','2015-05-05 17:16:39'),(343123,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8279\'','glsetting/updateOpenngBalance','0.044282913208008','2015-05-05 17:16:39'),(343124,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8280\'','glsetting/updateOpenngBalance','0.028586149215698','2015-05-05 17:16:39'),(343125,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8045\'','glsetting/updateOpenngBalance','0.036925077438354','2015-05-05 17:16:39'),(343126,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8046\'','glsetting/updateOpenngBalance','0.02062201499939','2015-05-05 17:16:39'),(343127,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8047\'','glsetting/updateOpenngBalance','0.012115955352783','2015-05-05 17:16:39'),(343128,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8048\'','glsetting/updateOpenngBalance','0.011512994766235','2015-05-05 17:16:39'),(343129,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8049\'','glsetting/updateOpenngBalance','0.013322114944458','2015-05-05 17:16:39'),(343130,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8050\'','glsetting/updateOpenngBalance','0.011094093322754','2015-05-05 17:16:39'),(343131,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8051\'','glsetting/updateOpenngBalance','0.012126922607422','2015-05-05 17:16:39'),(343132,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8052\'','glsetting/updateOpenngBalance','0.011749029159546','2015-05-05 17:16:39'),(343133,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8298\'','glsetting/updateOpenngBalance','0.011457920074463','2015-05-05 17:16:39'),(343134,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8299\'','glsetting/updateOpenngBalance','0.012881994247437','2015-05-05 17:16:40'),(343135,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8300\'','glsetting/updateOpenngBalance','0.011507034301758','2015-05-05 17:16:40'),(343136,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8301\'','glsetting/updateOpenngBalance','0.013652086257935','2015-05-05 17:16:40'),(343137,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8308\'','glsetting/updateOpenngBalance','0.035191059112549','2015-05-05 17:16:40'),(343138,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8309\'','glsetting/updateOpenngBalance','0.012830018997192','2015-05-05 17:16:40'),(343139,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.061837911605835','2015-05-05 17:16:40'),(343140,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.061328172683716','2015-05-05 17:16:40'),(343141,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.18499803543091','2015-05-05 17:16:40'),(343142,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.17374682426453','2015-05-05 17:16:40'),(343143,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.028318166732788','2015-05-05 17:16:40'),(343144,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.038192987442017','2015-05-05 17:16:40'),(343145,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0013270378112793','2015-05-05 17:16:44'),(343146,3,76,'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, \'206\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'151809\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031118869781494','2015-05-05 17:17:31'),(343147,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1470, \'76\', \'32780\', \'1\', \'SCREW\', \'16720\', \'6\', \'2637\', \'1003.2\', \'17723.2\')','purchasetransaction/saveCharge','0.0366370677948','2015-05-05 17:17:31'),(343148,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1003.2\', `totalAmount` = \'17723.2\' WHERE `ID` =  1470','purchasetransaction/saveCharge','0.029478073120117','2015-05-05 17:17:31'),(343149,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1470','purchasetransaction/saveCharge','0.037057876586914','2015-05-05 17:17:31'),(343150,3,76,'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, \'175\', \'76\', \'PI\', \'51\', \'2015-04-29\', \'M1504038\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03277587890625','2015-05-05 17:20:05'),(343151,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1471, \'76\', \'32647\', \'1\', \'HARDWARE\', \'28900\', \'6\', \'2637\', \'1734\', \'30634\')','purchasetransaction/saveCharge','0.01303505897522','2015-05-05 17:20:05'),(343152,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1734\', `totalAmount` = \'30634\' WHERE `ID` =  1471','purchasetransaction/saveCharge','0.041044950485229','2015-05-05 17:20:05'),(343153,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1471','purchasetransaction/saveCharge','0.038578033447266','2015-05-05 17:20:05'),(343154,3,76,'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, \'175\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'M1504026\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030882120132446','2015-05-05 17:21:08'),(343155,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1472, \'76\', \'32647\', \'1\', \'HARDWARE\', \'1655\', \'6\', \'2637\', \'99.3\', \'1754.3\')','purchasetransaction/saveCharge','0.010276079177856','2015-05-05 17:21:08'),(343156,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.3\', `totalAmount` = \'1754.3\' WHERE `ID` =  1472','purchasetransaction/saveCharge','0.041524887084961','2015-05-05 17:21:08'),(343157,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1472','purchasetransaction/saveCharge','0.037746906280518','2015-05-05 17:21:08'),(343158,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0013010501861572','2015-05-05 17:27:13'),(343159,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0014190673828125','2015-05-05 17:32:33'),(343160,3,76,'192.168.1.39','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\', \'3000-000\', \'348023-A\', \'ARRAY METAL (M) SDN BHD\', \'\', \'SUBLOT NO : 5, LOT 6539, BATU 6, \', \'JALAN BUKIT KEMUNING, SEKSYEN 34,\', \'\', \'SHAH ALAM\', \'40470\', \'\', \'\', \'03-5120 1310\', \'\', \'03-5120 1316\', \'\', \'001918779392\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-05\')','supplier/SupplierNew','0.097966909408569','2015-05-05 17:43:50'),(343161,3,76,'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, \'239\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'INV-33648\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032544136047363','2015-05-05 17:45:30'),(343162,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1473, \'76\', \'32780\', \'1\', \'SCREW\', \'222\', \'0\', \'2645\', \'0\', \'222\')','purchasetransaction/saveCharge','0.036730051040649','2015-05-05 17:45:30'),(343163,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'222\' WHERE `ID` =  1473','purchasetransaction/saveCharge','0.033280849456787','2015-05-05 17:45:30'),(343164,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1473','purchasetransaction/saveCharge','0.012521982192993','2015-05-05 17:45:30'),(343165,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'510254-T\', `supplierName` = \'VSD AUTAMATION SDN BHD\', `attention` = \'\', `line1` = \'NO. 23, JALAN ANGGERIK VANILLA U31/U, KOTA KEMUNING\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'sales@vsdautamation.com\', `website` = \'\', `phoneNumber1` = \'+603-51228859\', `phoneNumber2` = \'\', `fax` = \'+603-51218859\', `generalNote` = \'\', `gstRegNo` = \'002024210432\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'208\'','supplier/SupplierNew','0.040917158126831','2015-05-05 17:47:06'),(343166,3,76,'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, \'208\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'PVIN150024\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039990901947021','2015-05-05 17:48:58'),(343167,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1474, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'600000\', \'6\', \'2637\', \'36000\', \'636000\')','purchasetransaction/saveCharge','0.03618597984314','2015-05-05 17:48:58'),(343168,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36000\', `totalAmount` = \'636000\' WHERE `ID` =  1474','purchasetransaction/saveCharge','0.018711090087891','2015-05-05 17:48:58'),(343169,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1474','purchasetransaction/saveCharge','0.010946035385132','2015-05-05 17:48:58'),(343170,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'509480-W\', `supplierName` = \'A & A DINAR SDN BHD\', `attention` = \'\', `line1` = \'NO. 13 JALAN TIARA 3, TIARA SQUARE, TAMAN PERINDUSTRIAN UEP,\', `line2` = \'\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47600\', `email` = \'aadinar@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-8023 1835\', `phoneNumber2` = \'\', `fax` = \'603-8023 1836\', `generalNote` = \'\', `gstRegNo` = \'001962835968\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'129\'','supplier/SupplierNew','0.053950071334839','2015-05-06 09:25:37'),(343171,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SIN YEE\', `supplierName` = \'SIN YEE SPRING TRADING CO.\', `attention` = \'\', `line1` = \'NO. 72 JALAN SRI EHSAN 4, KAWASAN PERINDUSTRIAN SRI EHSAN, \', `line2` = \'\', `line3` = \'\', `city` = \'KEPONG \', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62755687\', `phoneNumber2` = \'\', `fax` = \'03-62754542\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'186\'','supplier/SupplierNew','0.014895915985107','2015-05-06 09:28:39'),(343172,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'391068 H\', `supplierName` = \'CHUAN YEW METAL TRADING SDN BHD\', `attention` = \'\', `line1` = \'LOT 46075, JALAN DURIAN, SUNGAI TUA GANTIAN, BATU 9, MUKIM BATU\', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 6879\', `phoneNumber2` = \'03-6188 1387\', `fax` = \'03-6185 6724\', `generalNote` = \'\', `gstRegNo` = \'000313294848\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'137\'','supplier/SupplierNew','0.038113117218018','2015-05-06 09:32:35'),(343173,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'374481-H\', `supplierName` = \'GABUNGAN SUMBER TENAGA SDN BHD\', `attention` = \'\', `line1` = \'NO.220, JALAN 1, TAMAN PERINDUSTRIAN EHSAN JAYA,\', `line2` = \'\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'bob1@tm.net.my\', `website` = \'http://www.gstsb.com\', `phoneNumber1` = \'03-6274 4921\', `phoneNumber2` = \'03-6274 5921\', `fax` = \'03-6274 2921\', `generalNote` = \'\', `gstRegNo` = \'001426669568\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'154\'','supplier/SupplierNew','0.036370038986206','2015-05-06 09:37:25'),(343174,3,76,'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, \'151\', \'76\', \'PI\', \'51\', \'2015-03-13\', \'GCF08715\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055843830108643','2015-05-06 09:42:09'),(343175,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1475, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'36288\', \'0\', \'2645\', \'0\', \'36288\')','purchasetransaction/saveCharge','0.045368194580078','2015-05-06 09:42:09'),(343176,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'36288\' WHERE `ID` =  1475','purchasetransaction/saveCharge','0.017258167266846','2015-05-06 09:42:09'),(343177,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1475','purchasetransaction/saveCharge','0.012409925460815','2015-05-06 09:42:09'),(343178,3,77,'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, \'160\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'00008306\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038806915283203','2015-05-06 09:52:32'),(343179,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1476, \'77\', \'32670\', \'1\', \'PACKING MATERIALS \', \'3780\', \'6\', \'2623\', \'226.8\', \'4006.8\')','purchasetransaction/saveCharge','0.044585943222046','2015-05-06 09:52:32'),(343180,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.8\', `totalAmount` = \'4006.8\' WHERE `ID` =  1476','purchasetransaction/saveCharge','0.023629903793335','2015-05-06 09:52:32'),(343181,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1476','purchasetransaction/saveCharge','0.011984825134277','2015-05-06 09:52:32'),(343182,3,77,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'KMSES/IIE 1058\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08676290512085','2015-05-06 09:58:00'),(343183,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1477, \'77\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.063933134078979','2015-05-06 09:58:00'),(343184,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1477','purchasetransaction/saveCharge','0.051392793655396','2015-05-06 09:58:00'),(343185,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1477','purchasetransaction/saveCharge','0.043519020080566','2015-05-06 09:58:00'),(343186,3,77,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'KMSES/IIE 1064\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11058402061462','2015-05-06 09:59:12'),(343187,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1478, \'77\', \'32647\', \'1\', \'HARDWARE\', \'2450\', \'0\', \'2642\', \'0\', \'2450\')','purchasetransaction/saveCharge','0.049474954605103','2015-05-06 09:59:12'),(343188,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2450\' WHERE `ID` =  1478','purchasetransaction/saveCharge','0.083118200302124','2015-05-06 09:59:12'),(343189,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1478','purchasetransaction/saveCharge','0.095473051071167','2015-05-06 09:59:12'),(343190,3,76,'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, \'151\', \'76\', \'PI\', \'51\', \'2015-03-06\', \'GCF08710\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064369916915894','2015-05-06 10:03:57'),(343191,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1479, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'21112\', \'0\', \'2645\', \'0\', \'21112\')','purchasetransaction/saveCharge','0.034034013748169','2015-05-06 10:03:57'),(343192,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21112\' WHERE `ID` =  1479','purchasetransaction/saveCharge','0.066545963287354','2015-05-06 10:03:57'),(343193,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1479','purchasetransaction/saveCharge','0.079432010650635','2015-05-06 10:03:57'),(343194,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-04-06\', \'15/000861211\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072168827056885','2015-05-06 10:07:50'),(343195,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1480, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'16090\', \'6\', \'2623\', \'965.4\', \'17055.4\')','purchasetransaction/saveCharge','0.099055051803589','2015-05-06 10:07:50'),(343196,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'965.4\', `totalAmount` = \'17055.4\' WHERE `ID` =  1480','purchasetransaction/saveCharge','0.077664136886597','2015-05-06 10:07:50'),(343197,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1480','purchasetransaction/saveCharge','0.037312984466553','2015-05-06 10:07:50'),(343198,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'15/000854418\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044548988342285','2015-05-06 10:10:48'),(343199,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1481, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1052\', \'0\', \'2645\', \'0\', \'1052\')','purchasetransaction/saveCharge','0.055193901062012','2015-05-06 10:10:48'),(343200,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1052\' WHERE `ID` =  1481','purchasetransaction/saveCharge','0.078465938568115','2015-05-06 10:10:48'),(343201,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1481','purchasetransaction/saveCharge','0.073533058166504','2015-05-06 10:10:48'),(343202,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'15/000858492\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067541122436523','2015-05-06 10:12:54'),(343203,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1482, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2510\', \'0\', \'2645\', \'0\', \'2510\')','purchasetransaction/saveCharge','0.05073094367981','2015-05-06 10:12:54'),(343204,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2510\' WHERE `ID` =  1482','purchasetransaction/saveCharge','0.098106861114502','2015-05-06 10:12:54'),(343205,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1482','purchasetransaction/saveCharge','0.06078314781189','2015-05-06 10:12:54'),(343206,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'15/000858002\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042395114898682','2015-05-06 10:43:50'),(343207,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1483, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9596.5\', \'0\', \'2645\', \'0\', \'9596.5\')','purchasetransaction/saveCharge','0.028439998626709','2015-05-06 10:43:50'),(343208,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9596.5\' WHERE `ID` =  1483','purchasetransaction/saveCharge','0.020395994186401','2015-05-06 10:43:50'),(343209,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1483','purchasetransaction/saveCharge','0.011790037155151','2015-05-06 10:43:50'),(343210,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'15/000856619\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026695013046265','2015-05-06 10:51:32'),(343211,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1484, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1209\', \'0\', \'2645\', \'0\', \'1209\')','purchasetransaction/saveCharge','0.011804103851318','2015-05-06 10:51:32'),(343212,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1209\' WHERE `ID` =  1484','purchasetransaction/saveCharge','0.011250972747803','2015-05-06 10:51:32'),(343213,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1484','purchasetransaction/saveCharge','0.011987924575806','2015-05-06 10:51:32'),(343214,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'15/000852934\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036484003067017','2015-05-06 10:53:56'),(343215,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1485, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2720\', \'0\', \'2645\', \'0\', \'2720\')','purchasetransaction/saveCharge','0.036370992660522','2015-05-06 10:53:56'),(343216,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2720\' WHERE `ID` =  1485','purchasetransaction/saveCharge','0.019686937332153','2015-05-06 10:53:56'),(343217,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1485','purchasetransaction/saveCharge','0.011811971664429','2015-05-06 10:53:56'),(343218,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'15/000852933\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04394793510437','2015-05-06 10:59:44'),(343219,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1486, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14400\', \'0\', \'2645\', \'0\', \'14400\')','purchasetransaction/saveCharge','0.027033805847168','2015-05-06 10:59:44'),(343220,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14400\' WHERE `ID` =  1486','purchasetransaction/saveCharge','0.019524097442627','2015-05-06 10:59:44'),(343221,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1486','purchasetransaction/saveCharge','0.036893129348755','2015-05-06 10:59:44'),(343222,3,76,'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, \'124\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'IV-010/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057378053665161','2015-05-06 11:00:25'),(343223,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1487, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'0\', \'2645\', \'0\', \'47500\')','purchasetransaction/saveCharge','0.01136302947998','2015-05-06 11:00:25'),(343224,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'47500\' WHERE `ID` =  1487','purchasetransaction/saveCharge','0.030128955841064','2015-05-06 11:00:25'),(343225,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1487','purchasetransaction/saveCharge','0.011970996856689','2015-05-06 11:00:25'),(343226,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'15/837764\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035728931427002','2015-05-06 11:01:08'),(343227,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1488, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'600\', \'0\', \'2645\', \'0\', \'600\')','purchasetransaction/saveCharge','0.013036012649536','2015-05-06 11:01:08'),(343228,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  1488','purchasetransaction/saveCharge','0.028755903244019','2015-05-06 11:01:08'),(343229,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1488','purchasetransaction/saveCharge','0.013916015625','2015-05-06 11:01:08'),(343230,3,76,'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, \'124\', \'76\', \'PI\', \'51\', \'2015-02-24\', \'IV-007/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027988910675049','2015-05-06 11:02:06'),(343231,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1489, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'0\', \'2645\', \'0\', \'47500\')','purchasetransaction/saveCharge','0.012189865112305','2015-05-06 11:02:06'),(343232,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'47500\' WHERE `ID` =  1489','purchasetransaction/saveCharge','0.032851934432983','2015-05-06 11:02:06'),(343233,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1489','purchasetransaction/saveCharge','0.011904001235962','2015-05-06 11:02:06'),(343234,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'15/838782\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039716958999634','2015-05-06 11:05:06'),(343235,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1490, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'10800\', \'0\', \'2645\', \'0\', \'10800\')','purchasetransaction/saveCharge','0.010475873947144','2015-05-06 11:05:06'),(343236,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10800\' WHERE `ID` =  1490','purchasetransaction/saveCharge','0.043258905410767','2015-05-06 11:05:06'),(343237,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1490','purchasetransaction/saveCharge','0.045436859130859','2015-05-06 11:05:06'),(343238,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'15/837766\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039881944656372','2015-05-06 11:06:48'),(343239,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1491, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'260\', \'0\', \'2645\', \'0\', \'260\')','purchasetransaction/saveCharge','0.028071880340576','2015-05-06 11:06:48'),(343240,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  1491','purchasetransaction/saveCharge','0.028990983963013','2015-05-06 11:06:48'),(343241,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1491','purchasetransaction/saveCharge','0.04671311378479','2015-05-06 11:06:48'),(343242,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'15/838849\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040756940841675','2015-05-06 11:08:23'),(343243,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1492, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'820\', \'0\', \'2645\', \'0\', \'820\')','purchasetransaction/saveCharge','0.011343002319336','2015-05-06 11:08:23'),(343244,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'820\' WHERE `ID` =  1492','purchasetransaction/saveCharge','0.041857957839966','2015-05-06 11:08:23'),(343245,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1492','purchasetransaction/saveCharge','0.013140916824341','2015-05-06 11:08:23'),(343246,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'15/838847\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029270172119141','2015-05-06 11:11:30'),(343247,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1493, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7040\', \'0\', \'2645\', \'0\', \'7040\')','purchasetransaction/saveCharge','0.030043840408325','2015-05-06 11:11:30'),(343248,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7040\' WHERE `ID` =  1493','purchasetransaction/saveCharge','0.02768087387085','2015-05-06 11:11:30'),(343249,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1493','purchasetransaction/saveCharge','0.01305890083313','2015-05-06 11:11:30'),(343250,3,76,'192.168.1.39','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\', \'3000-000\', \'001550953U\', \'ARUS MAJU TRADING\', \'\', \'NO.18, JALAN GANDEK, OFF JALAN SAN PENG,\', \'\', \'\', \'\', \'55200\', \'\', \'\', \'03-9221 9919\', \'\', \'03-9221 5919\', \'\', \'001132158976\', \'26\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-05-06\')','supplier/SupplierNew','0.046352863311768','2015-05-06 11:12:12'),(343251,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'15/840198\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069478988647461','2015-05-06 11:13:59'),(343252,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1494, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'30075.5\', \'0\', \'2645\', \'0\', \'30075.5\')','purchasetransaction/saveCharge','0.029458045959473','2015-05-06 11:13:59'),(343253,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'30075.5\' WHERE `ID` =  1494','purchasetransaction/saveCharge','0.012602090835571','2015-05-06 11:13:59'),(343254,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1494','purchasetransaction/saveCharge','0.013268947601318','2015-05-06 11:13:59'),(343255,3,76,'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, \'240\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'6691\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14697599411011','2015-05-06 11:14:01'),(343256,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1495, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'7200\', \'0\', \'2645\', \'0\', \'7200\')','purchasetransaction/saveCharge','0.079221963882446','2015-05-06 11:14:01'),(343257,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7200\' WHERE `ID` =  1495','purchasetransaction/saveCharge','0.03334903717041','2015-05-06 11:14:01'),(343258,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1495','purchasetransaction/saveCharge','0.011940002441406','2015-05-06 11:14:01'),(343259,3,76,'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, \'240\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'6684\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029147148132324','2015-05-06 11:15:01'),(343260,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1496, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10100\', \'0\', \'2645\', \'0\', \'10100\')','purchasetransaction/saveCharge','0.011558055877686','2015-05-06 11:15:01'),(343261,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10100\' WHERE `ID` =  1496','purchasetransaction/saveCharge','0.037016868591309','2015-05-06 11:15:01'),(343262,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1496','purchasetransaction/saveCharge','0.011993169784546','2015-05-06 11:15:01'),(343263,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'15/840718\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024463176727295','2015-05-06 11:15:33'),(343264,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1497, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'18139.5\', \'0\', \'2645\', \'0\', \'18139.5\')','purchasetransaction/saveCharge','0.028441905975342','2015-05-06 11:15:33'),(343265,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18139.5\' WHERE `ID` =  1497','purchasetransaction/saveCharge','0.015592098236084','2015-05-06 11:15:33'),(343266,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1497','purchasetransaction/saveCharge','0.01186203956604','2015-05-06 11:15:33'),(343267,3,76,'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, \'240\', \'76\', \'PI\', \'51\', \'2015-02-13\', \'6677\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028275012969971','2015-05-06 11:16:18'),(343268,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1498, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1200\', \'0\', \'2645\', \'0\', \'1200\')','purchasetransaction/saveCharge','0.012109994888306','2015-05-06 11:16:18'),(343269,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  1498','purchasetransaction/saveCharge','0.016105890274048','2015-05-06 11:16:18'),(343270,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1498','purchasetransaction/saveCharge','0.012119054794312','2015-05-06 11:16:18'),(343271,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-05-06\', \'15/840714\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064661026000977','2015-05-06 11:17:00'),(343272,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1499, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'850\', \'0\', \'2645\', \'0\', \'850\')','purchasetransaction/saveCharge','0.018862962722778','2015-05-06 11:17:00'),(343273,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  1499','purchasetransaction/saveCharge','0.015190124511719','2015-05-06 11:17:00'),(343274,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1499','purchasetransaction/saveCharge','0.012044906616211','2015-05-06 11:17:00'),(343275,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'15/840712\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059906005859375','2015-05-06 11:18:24'),(343276,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1500, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'456\', \'0\', \'2645\', \'0\', \'456\')','purchasetransaction/saveCharge','0.027191877365112','2015-05-06 11:18:24'),(343277,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'456\' WHERE `ID` =  1500','purchasetransaction/saveCharge','0.018703937530518','2015-05-06 11:18:24'),(343278,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1500','purchasetransaction/saveCharge','0.011929988861084','2015-05-06 11:18:24'),(343279,3,76,'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, \'240\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'6630\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031462907791138','2015-05-06 11:19:17'),(343280,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1501, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'3500\', \'0\', \'2645\', \'0\', \'3500\')','purchasetransaction/saveCharge','0.011978149414062','2015-05-06 11:19:17'),(343281,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3500\' WHERE `ID` =  1501','purchasetransaction/saveCharge','0.023106098175049','2015-05-06 11:19:17'),(343282,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1501','purchasetransaction/saveCharge','0.013217926025391','2015-05-06 11:19:17'),(343283,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'15/824457\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020502090454102','2015-05-06 11:19:43'),(343284,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1502, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'25200\', \'0\', \'2645\', \'0\', \'25200\')','purchasetransaction/saveCharge','0.012689113616943','2015-05-06 11:19:43'),(343285,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25200\' WHERE `ID` =  1502','purchasetransaction/saveCharge','0.017178058624268','2015-05-06 11:19:43'),(343286,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1502','purchasetransaction/saveCharge','0.012372970581055','2015-05-06 11:19:43'),(343287,3,76,'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, \'240\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'6642\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026098966598511','2015-05-06 11:20:56'),(343288,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1503, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'400\', \'0\', \'2645\', \'0\', \'400\')','purchasetransaction/saveCharge','0.011682033538818','2015-05-06 11:20:56'),(343289,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'400\' WHERE `ID` =  1503','purchasetransaction/saveCharge','0.01112699508667','2015-05-06 11:20:56'),(343290,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1503','purchasetransaction/saveCharge','0.011936902999878','2015-05-06 11:20:56'),(343291,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'15/826430\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020600080490112','2015-05-06 11:21:01'),(343292,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1504, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3390\', \'0\', \'2645\', \'0\', \'3390\')','purchasetransaction/saveCharge','0.012956142425537','2015-05-06 11:21:01'),(343293,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3390\' WHERE `ID` =  1504','purchasetransaction/saveCharge','0.0095171928405762','2015-05-06 11:21:01'),(343294,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1504','purchasetransaction/saveCharge','0.011876106262207','2015-05-06 11:21:01'),(343295,3,76,'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, \'240\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'6653\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033138036727905','2015-05-06 11:22:14'),(343296,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1505, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'7000\', \'0\', \'2645\', \'0\', \'7000\')','purchasetransaction/saveCharge','0.013050079345703','2015-05-06 11:22:14'),(343297,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7000\' WHERE `ID` =  1505','purchasetransaction/saveCharge','0.0080239772796631','2015-05-06 11:22:14'),(343298,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1505','purchasetransaction/saveCharge','0.045109033584595','2015-05-06 11:22:14'),(343299,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-09\', \'15/826342\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075012922286987','2015-05-06 11:22:28'),(343300,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1506, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3440\', \'0\', \'2645\', \'0\', \'3440\')','purchasetransaction/saveCharge','0.036746025085449','2015-05-06 11:22:28'),(343301,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3440\' WHERE `ID` =  1506','purchasetransaction/saveCharge','0.015207052230835','2015-05-06 11:22:28'),(343302,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1506','purchasetransaction/saveCharge','0.011921882629395','2015-05-06 11:22:28'),(343303,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'15/826344\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025052070617676','2015-05-06 11:23:54'),(343304,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1507, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2444\', \'0\', \'2645\', \'0\', \'2444\')','purchasetransaction/saveCharge','0.011847972869873','2015-05-06 11:23:54'),(343305,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2444\' WHERE `ID` =  1507','purchasetransaction/saveCharge','0.015074014663696','2015-05-06 11:23:54'),(343306,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1507','purchasetransaction/saveCharge','0.011976003646851','2015-05-06 11:23:54'),(343307,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'15/826572\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040146112442017','2015-05-06 11:25:43'),(343308,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1508, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5200\', \'0\', \'2645\', \'0\', \'5200\')','purchasetransaction/saveCharge','0.013216018676758','2015-05-06 11:25:43'),(343309,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5200\' WHERE `ID` =  1508','purchasetransaction/saveCharge','0.009774923324585','2015-05-06 11:25:43'),(343310,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1508','purchasetransaction/saveCharge','0.046679973602295','2015-05-06 11:25:43'),(343311,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'15/829014\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026463985443115','2015-05-06 11:27:02'),(343312,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1509, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'19070\', \'0\', \'2645\', \'0\', \'19070\')','purchasetransaction/saveCharge','0.010869026184082','2015-05-06 11:27:02'),(343313,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19070\' WHERE `ID` =  1509','purchasetransaction/saveCharge','0.015762090682983','2015-05-06 11:27:02'),(343314,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1509','purchasetransaction/saveCharge','0.01179313659668','2015-05-06 11:27:02'),(343315,3,76,'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\', \'0\', 2, \'218\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'2014/1515\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039968013763428','2015-05-06 11:30:39'),(343316,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1510, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'5850\', \'0\', \'2642\', \'0\', \'5850\')','purchasetransaction/saveCharge','0.029325008392334','2015-05-06 11:30:39'),(343317,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5850\' WHERE `ID` =  1510','purchasetransaction/saveCharge','0.015704870223999','2015-05-06 11:30:39'),(343318,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1510','purchasetransaction/saveCharge','0.037854909896851','2015-05-06 11:30:39'),(343319,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-19\', \'15/830924\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034596920013428','2015-05-06 11:31:12'),(343320,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1511, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3810\', \'0\', \'2645\', \'0\', \'3810\')','purchasetransaction/saveCharge','0.054067134857178','2015-05-06 11:31:12'),(343321,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3810\' WHERE `ID` =  1511','purchasetransaction/saveCharge','0.039448976516724','2015-05-06 11:31:13'),(343322,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1511','purchasetransaction/saveCharge','0.011635065078735','2015-05-06 11:31:13'),(343323,3,76,'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\', \'0\', 2, \'218\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'2014/1514\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03899884223938','2015-05-06 11:32:01'),(343324,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1512, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'6825\', \'0\', \'2642\', \'0\', \'6825\')','purchasetransaction/saveCharge','0.010900974273682','2015-05-06 11:32:01'),(343325,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6825\' WHERE `ID` =  1512','purchasetransaction/saveCharge','0.040381908416748','2015-05-06 11:32:01'),(343326,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1512','purchasetransaction/saveCharge','0.011900901794434','2015-05-06 11:32:01'),(343327,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-19\', \'15/830925\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060624122619629','2015-05-06 11:32:54'),(343328,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1513, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3940\', \'0\', \'2645\', \'0\', \'3940\')','purchasetransaction/saveCharge','0.01382303237915','2015-05-06 11:32:54'),(343329,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3940\' WHERE `ID` =  1513','purchasetransaction/saveCharge','0.015516042709351','2015-05-06 11:32:54'),(343330,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1513','purchasetransaction/saveCharge','0.013692855834961','2015-05-06 11:32:54'),(343331,3,76,'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, \'134\', \'76\', \'PI\', \'51\', \'2015-01-10\', \'440361\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06040096282959','2015-05-06 11:34:04'),(343332,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1514, \'76\', \'32647\', \'1\', \'HARDWARE\', \'575\', \'0\', \'2645\', \'0\', \'575\')','purchasetransaction/saveCharge','0.021820068359375','2015-05-06 11:34:04'),(343333,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'575\' WHERE `ID` =  1514','purchasetransaction/saveCharge','0.014027118682861','2015-05-06 11:34:04'),(343334,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1514','purchasetransaction/saveCharge','0.041750907897949','2015-05-06 11:34:04'),(343335,3,76,'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, \'135\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'16315\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045278072357178','2015-05-06 11:36:09'),(343336,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1515, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'3030\', \'0\', \'2642\', \'0\', \'3030\')','purchasetransaction/saveCharge','0.020066976547241','2015-05-06 11:36:09'),(343337,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3030\' WHERE `ID` =  1515','purchasetransaction/saveCharge','0.067586183547974','2015-05-06 11:36:09'),(343338,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1515','purchasetransaction/saveCharge','0.036745071411133','2015-05-06 11:36:09'),(343339,3,76,'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, \'135\', \'76\', \'PI\', \'51\', \'2015-02-13\', \'13215\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041934013366699','2015-05-06 11:37:18'),(343340,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1516, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'850\', \'0\', \'2642\', \'0\', \'850\')','purchasetransaction/saveCharge','0.012830972671509','2015-05-06 11:37:18'),(343341,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  1516','purchasetransaction/saveCharge','0.03072190284729','2015-05-06 11:37:18'),(343342,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1516','purchasetransaction/saveCharge','0.030086994171143','2015-05-06 11:37:18'),(343343,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'15/831904\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053205013275146','2015-05-06 11:37:30'),(343344,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1517, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4920\', \'0\', \'2645\', \'0\', \'4920\')','purchasetransaction/saveCharge','0.012904167175293','2015-05-06 11:37:30'),(343345,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4920\' WHERE `ID` =  1517','purchasetransaction/saveCharge','0.027608156204224','2015-05-06 11:37:30'),(343346,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1517','purchasetransaction/saveCharge','0.013166904449463','2015-05-06 11:37:30'),(343347,3,76,'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, \'135\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'40225\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.012692928314209','2015-05-06 11:38:13'),(343348,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1518, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'780\', \'0\', \'2642\', \'0\', \'780\')','purchasetransaction/saveCharge','0.011941909790039','2015-05-06 11:38:13'),(343349,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'780\' WHERE `ID` =  1518','purchasetransaction/saveCharge','0.050284862518311','2015-05-06 11:38:13'),(343350,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1518','purchasetransaction/saveCharge','0.011842966079712','2015-05-06 11:38:13'),(343351,3,76,'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, \'135\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'10125\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034178972244263','2015-05-06 11:39:24'),(343352,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1519, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1770\', \'0\', \'2642\', \'0\', \'1770\')','purchasetransaction/saveCharge','0.011766910552979','2015-05-06 11:39:24'),(343353,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1770\' WHERE `ID` =  1519','purchasetransaction/saveCharge','0.01518702507019','2015-05-06 11:39:24'),(343354,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1519','purchasetransaction/saveCharge','0.038354873657227','2015-05-06 11:39:24'),(343355,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'15/832442\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043750047683716','2015-05-06 11:40:47'),(343356,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1520, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1719.3\', \'0\', \'2645\', \'0\', \'1719.3\')','purchasetransaction/saveCharge','0.030147075653076','2015-05-06 11:40:47'),(343357,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1719.3\' WHERE `ID` =  1520','purchasetransaction/saveCharge','0.016016006469727','2015-05-06 11:40:47'),(343358,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1520','purchasetransaction/saveCharge','0.046656131744385','2015-05-06 11:40:47'),(343359,3,76,'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, \'137\', \'76\', \'PI\', \'51\', \'2015-03-10\', \'120387\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031943082809448','2015-05-06 11:43:42'),(343360,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1521, \'76\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'1200\', \'0\', \'2645\', \'0\', \'1200\')','purchasetransaction/saveCharge','0.012236833572388','2015-05-06 11:43:42'),(343361,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  1521','purchasetransaction/saveCharge','0.0084998607635498','2015-05-06 11:43:42'),(343362,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1521','purchasetransaction/saveCharge','0.011873960494995','2015-05-06 11:43:42'),(343363,3,76,'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, \'137\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'120033\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03082013130188','2015-05-06 11:44:54'),(343364,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1522, \'76\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'300\', \'0\', \'2645\', \'0\', \'300\')','purchasetransaction/saveCharge','0.011945962905884','2015-05-06 11:44:54'),(343365,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'300\' WHERE `ID` =  1522','purchasetransaction/saveCharge','0.037000894546509','2015-05-06 11:44:54'),(343366,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1522','purchasetransaction/saveCharge','0.028279066085815','2015-05-06 11:44:54'),(343367,3,76,'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, \'137\', \'76\', \'PI\', \'51\', \'2015-01-21\', \'118374\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031322956085205','2015-05-06 11:47:48'),(343368,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1523, \'76\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'504\', \'0\', \'2645\', \'0\', \'504\')','purchasetransaction/saveCharge','0.012378931045532','2015-05-06 11:47:48'),(343369,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'504\' WHERE `ID` =  1523','purchasetransaction/saveCharge','0.037047147750854','2015-05-06 11:47:48'),(343370,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1523','purchasetransaction/saveCharge','0.029011011123657','2015-05-06 11:47:48'),(343371,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'15/840714\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.073544979095459','2015-05-06 12:02:13'),(343372,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1524, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'850\', \'0\', \'2645\', \'0\', \'850\')','purchasetransaction/saveCharge','0.045024156570435','2015-05-06 12:02:13'),(343373,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  1524','purchasetransaction/saveCharge','0.016103029251099','2015-05-06 12:02:13'),(343374,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1524','purchasetransaction/saveCharge','0.029126882553101','2015-05-06 12:02:13'),(343375,3,77,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'15/837766\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030610084533691','2015-05-06 12:12:15'),(343376,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1525, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'260\', \'0\', \'2645\', \'0\', \'260\')','purchasetransaction/saveCharge','0.013195991516113','2015-05-06 12:12:15'),(343377,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  1525','purchasetransaction/saveCharge','0.036620140075684','2015-05-06 12:12:15'),(343378,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1525','purchasetransaction/saveCharge','0.03866720199585','2015-05-06 12:12:15'),(343379,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.01085901260376','2015-05-06 12:20:11'),(343380,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1491\'','purchasetransaction/deleteCharge','0.030541896820068','2015-05-06 12:24:11'),(343381,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0019559860229492','2015-05-06 12:49:59'),(343382,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.056813955307007','2015-05-06 12:56:25'),(343383,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.036934852600098','2015-05-06 12:56:25'),(343384,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.038739919662476','2015-05-06 12:56:25'),(343385,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.011266946792603','2015-05-06 12:56:25'),(343386,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.012032985687256','2015-05-06 12:56:25'),(343387,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.013291120529175','2015-05-06 12:56:25'),(343388,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.011982917785645','2015-05-06 12:56:25'),(343389,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'118031.92\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.013774871826172','2015-05-06 12:56:25'),(343390,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.011235952377319','2015-05-06 12:56:25'),(343391,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.013293981552124','2015-05-06 12:56:25'),(343392,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.012042999267578','2015-05-06 12:56:25'),(343393,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.0137939453125','2015-05-06 12:56:25'),(343394,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.012071132659912','2015-05-06 12:56:25'),(343395,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.04528284072876','2015-05-06 12:56:25'),(343396,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'927629.06\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.011984825134277','2015-05-06 12:56:25'),(343397,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.013219118118286','2015-05-06 12:56:25'),(343398,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.012408018112183','2015-05-06 12:56:25'),(343399,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348118.78\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.011004209518433','2015-05-06 12:56:25'),(343400,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.029999971389771','2015-05-06 12:56:25'),(343401,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.011898994445801','2015-05-06 12:56:25'),(343402,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6269898.25\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.013882875442505','2015-05-06 12:56:25'),(343403,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.011039972305298','2015-05-06 12:56:25'),(343404,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.013195991516113','2015-05-06 12:56:25'),(343405,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.030189037322998','2015-05-06 12:56:25'),(343406,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.04506516456604','2015-05-06 12:56:25'),(343407,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.011606931686401','2015-05-06 12:56:25'),(343408,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  \'8267\'','glsetting/updateOpenngBalance','0.013350009918213','2015-05-06 12:56:25'),(343409,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8286\'','glsetting/updateOpenngBalance','0.011963844299316','2015-05-06 12:56:25'),(343410,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2543992.00\', `credit` = \'0.00\' WHERE `ID` =  \'8287\'','glsetting/updateOpenngBalance','0.047175884246826','2015-05-06 12:56:25'),(343411,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2543991.00\' WHERE `ID` =  \'8288\'','glsetting/updateOpenngBalance','0.011376142501831','2015-05-06 12:56:25'),(343412,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8289\'','glsetting/updateOpenngBalance','0.011096000671387','2015-05-06 12:56:25'),(343413,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6200000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8290\'','glsetting/updateOpenngBalance','0.013369083404541','2015-05-06 12:56:25'),(343414,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.012372970581055','2015-05-06 12:56:25'),(343415,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.012798070907593','2015-05-06 12:56:25'),(343416,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.011898994445801','2015-05-06 12:56:25'),(343417,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.013420820236206','2015-05-06 12:56:25'),(343418,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.011909008026123','2015-05-06 12:56:25'),(343419,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8297\'','glsetting/updateOpenngBalance','0.013924121856689','2015-05-06 12:56:25'),(343420,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8302\'','glsetting/updateOpenngBalance','0.011042833328247','2015-05-06 12:56:26'),(343421,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8303\'','glsetting/updateOpenngBalance','0.013285875320435','2015-05-06 12:56:26'),(343422,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8304\'','glsetting/updateOpenngBalance','0.012401103973389','2015-05-06 12:56:26'),(343423,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7380.00\', `credit` = \'0.00\' WHERE `ID` =  \'8305\'','glsetting/updateOpenngBalance','0.011322021484375','2015-05-06 12:56:26'),(343424,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8306\'','glsetting/updateOpenngBalance','0.013235092163086','2015-05-06 12:56:26'),(343425,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8307\'','glsetting/updateOpenngBalance','0.012189865112305','2015-05-06 12:56:26'),(343426,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8310\'','glsetting/updateOpenngBalance','0.013211965560913','2015-05-06 12:56:26'),(343427,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'12000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8311\'','glsetting/updateOpenngBalance','0.012295007705688','2015-05-06 12:56:26'),(343428,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8313\'','glsetting/updateOpenngBalance','0.013363122940063','2015-05-06 12:56:26'),(343429,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1900.00\', `credit` = \'0.00\' WHERE `ID` =  \'8315\'','glsetting/updateOpenngBalance','0.011349201202393','2015-05-06 12:56:26'),(343430,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'27700.00\', `credit` = \'0.00\' WHERE `ID` =  \'8318\'','glsetting/updateOpenngBalance','0.01331901550293','2015-05-06 12:56:26'),(343431,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'13745.00\', `credit` = \'0.00\' WHERE `ID` =  \'8320\'','glsetting/updateOpenngBalance','0.012438058853149','2015-05-06 12:56:26'),(343432,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'220174.81\', `credit` = \'0.00\' WHERE `ID` =  \'8322\'','glsetting/updateOpenngBalance','0.012449026107788','2015-05-06 12:56:26'),(343433,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'33000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8323\'','glsetting/updateOpenngBalance','0.011960983276367','2015-05-06 12:56:26'),(343434,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11957.00\', `credit` = \'0.00\' WHERE `ID` =  \'8358\'','glsetting/updateOpenngBalance','0.015366077423096','2015-05-06 12:56:26'),(343435,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11487.50\', `credit` = \'0.00\' WHERE `ID` =  \'8360\'','glsetting/updateOpenngBalance','0.012032032012939','2015-05-06 12:56:26'),(343436,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'26670.00\', `credit` = \'0.00\' WHERE `ID` =  \'8363\'','glsetting/updateOpenngBalance','0.013919115066528','2015-05-06 12:56:26'),(343437,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'130500.00\', `credit` = \'0.00\' WHERE `ID` =  \'8365\'','glsetting/updateOpenngBalance','0.011492967605591','2015-05-06 12:56:26'),(343438,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'10000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8367\'','glsetting/updateOpenngBalance','0.013031959533691','2015-05-06 12:56:26'),(343439,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'52850.00\', `credit` = \'0.00\' WHERE `ID` =  \'8368\'','glsetting/updateOpenngBalance','0.01214599609375','2015-05-06 12:56:26'),(343440,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'8369\'','glsetting/updateOpenngBalance','0.01206111907959','2015-05-06 12:56:26'),(343441,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'27149.08\', `credit` = \'0.00\' WHERE `ID` =  \'8370\'','glsetting/updateOpenngBalance','0.014006853103638','2015-05-06 12:56:26'),(343442,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'57471.28\', `credit` = \'0.00\' WHERE `ID` =  \'8371\'','glsetting/updateOpenngBalance','0.011296033859253','2015-05-06 12:56:26'),(343443,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'506565.28\', `credit` = \'0.00\' WHERE `ID` =  \'8372\'','glsetting/updateOpenngBalance','0.013193845748901','2015-05-06 12:56:26'),(343444,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'260680.00\', `credit` = \'0.00\' WHERE `ID` =  \'8373\'','glsetting/updateOpenngBalance','0.012358903884888','2015-05-06 12:56:26'),(343445,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'75400.00\', `credit` = \'0.00\' WHERE `ID` =  \'8374\'','glsetting/updateOpenngBalance','0.013353824615479','2015-05-06 12:56:26'),(343446,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'281581.35\', `credit` = \'0.00\' WHERE `ID` =  \'8375\'','glsetting/updateOpenngBalance','0.012213945388794','2015-05-06 12:56:26'),(343447,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1343.41\', `credit` = \'0.00\' WHERE `ID` =  \'8376\'','glsetting/updateOpenngBalance','0.012811899185181','2015-05-06 12:56:26'),(343448,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'182570.60\', `credit` = \'0.00\' WHERE `ID` =  \'8377\'','glsetting/updateOpenngBalance','0.012171983718872','2015-05-06 12:56:26'),(343449,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'87068.33\', `credit` = \'0.00\' WHERE `ID` =  \'8378\'','glsetting/updateOpenngBalance','0.013365030288696','2015-05-06 12:56:26'),(343450,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'654755.00\', `credit` = \'0.00\' WHERE `ID` =  \'8379\'','glsetting/updateOpenngBalance','0.01203989982605','2015-05-06 12:56:26'),(343451,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8380\'','glsetting/updateOpenngBalance','0.014232158660889','2015-05-06 12:56:26'),(343452,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'14000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8381\'','glsetting/updateOpenngBalance','0.01084303855896','2015-05-06 12:56:26'),(343453,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'52528.00\', `credit` = \'0.00\' WHERE `ID` =  \'8382\'','glsetting/updateOpenngBalance','0.013336181640625','2015-05-06 12:56:26'),(343454,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8383\'','glsetting/updateOpenngBalance','0.029322147369385','2015-05-06 12:56:26'),(343455,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8384\'','glsetting/updateOpenngBalance','0.012475967407227','2015-05-06 12:56:26'),(343456,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8385\'','glsetting/updateOpenngBalance','0.012059926986694','2015-05-06 12:56:26'),(343457,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8386\'','glsetting/updateOpenngBalance','0.013483047485352','2015-05-06 12:56:26'),(343458,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8387\'','glsetting/updateOpenngBalance','0.020421981811523','2015-05-06 12:56:26'),(343459,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8388\'','glsetting/updateOpenngBalance','0.013389110565186','2015-05-06 12:56:26'),(343460,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8027\'','glsetting/updateOpenngBalance','0.012392997741699','2015-05-06 12:56:26'),(343461,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8028\'','glsetting/updateOpenngBalance','0.037848949432373','2015-05-06 12:56:26'),(343462,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8029\'','glsetting/updateOpenngBalance','0.011987924575806','2015-05-06 12:56:26'),(343463,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8389\'','glsetting/updateOpenngBalance','0.013792037963867','2015-05-06 12:56:26'),(343464,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8395\'','glsetting/updateOpenngBalance','0.011466026306152','2015-05-06 12:56:26'),(343465,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8396\'','glsetting/updateOpenngBalance','0.013453960418701','2015-05-06 12:56:26'),(343466,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8397\'','glsetting/updateOpenngBalance','0.012089967727661','2015-05-06 12:56:26'),(343467,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8401\'','glsetting/updateOpenngBalance','0.013369083404541','2015-05-06 12:56:26'),(343468,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8402\'','glsetting/updateOpenngBalance','0.012395858764648','2015-05-06 12:56:26'),(343469,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8403\'','glsetting/updateOpenngBalance','0.013243198394775','2015-05-06 12:56:26'),(343470,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8030\'','glsetting/updateOpenngBalance','0.011590003967285','2015-05-06 12:56:26'),(343471,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8031\'','glsetting/updateOpenngBalance','0.013463973999023','2015-05-06 12:56:26'),(343472,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8032\'','glsetting/updateOpenngBalance','0.012661218643188','2015-05-06 12:56:27'),(343473,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8033\'','glsetting/updateOpenngBalance','0.012625932693481','2015-05-06 12:56:27'),(343474,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8501\'','glsetting/updateOpenngBalance','0.01217794418335','2015-05-06 12:56:27'),(343475,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8034\'','glsetting/updateOpenngBalance','0.012217044830322','2015-05-06 12:56:27'),(343476,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8035\'','glsetting/updateOpenngBalance','0.013479948043823','2015-05-06 12:56:27'),(343477,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8036\'','glsetting/updateOpenngBalance','0.012531995773315','2015-05-06 12:56:27'),(343478,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8404\'','glsetting/updateOpenngBalance','0.01328706741333','2015-05-06 12:56:27'),(343479,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8405\'','glsetting/updateOpenngBalance','0.011761903762817','2015-05-06 12:56:27'),(343480,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8504\'','glsetting/updateOpenngBalance','0.01360297203064','2015-05-06 12:56:27'),(343481,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8037\'','glsetting/updateOpenngBalance','0.01214599609375','2015-05-06 12:56:27'),(343482,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8502\'','glsetting/updateOpenngBalance','0.013952970504761','2015-05-06 12:56:27'),(343483,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8503\'','glsetting/updateOpenngBalance','0.011529922485352','2015-05-06 12:56:27'),(343484,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8505\'','glsetting/updateOpenngBalance','0.01344895362854','2015-05-06 12:56:27'),(343485,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8506\'','glsetting/updateOpenngBalance','0.012295961380005','2015-05-06 12:56:27'),(343486,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8507\'','glsetting/updateOpenngBalance','0.013895988464355','2015-05-06 12:56:27'),(343487,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8508\'','glsetting/updateOpenngBalance','0.012322902679443','2015-05-06 12:56:27'),(343488,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8509\'','glsetting/updateOpenngBalance','0.012478828430176','2015-05-06 12:56:27'),(343489,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8038\'','glsetting/updateOpenngBalance','0.012148857116699','2015-05-06 12:56:27'),(343490,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8039\'','glsetting/updateOpenngBalance','0.013383865356445','2015-05-06 12:56:27'),(343491,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8040\'','glsetting/updateOpenngBalance','0.012256860733032','2015-05-06 12:56:27'),(343492,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8041\'','glsetting/updateOpenngBalance','0.013675928115845','2015-05-06 12:56:27'),(343493,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8510\'','glsetting/updateOpenngBalance','0.010897159576416','2015-05-06 12:56:27'),(343494,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8511\'','glsetting/updateOpenngBalance','0.013488054275513','2015-05-06 12:56:27'),(343495,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8512\'','glsetting/updateOpenngBalance','0.012028932571411','2015-05-06 12:56:27'),(343496,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8042\'','glsetting/updateOpenngBalance','0.013386011123657','2015-05-06 12:56:27'),(343497,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8406\'','glsetting/updateOpenngBalance','0.012130975723267','2015-05-06 12:56:27'),(343498,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8407\'','glsetting/updateOpenngBalance','0.013820886611938','2015-05-06 12:56:27'),(343499,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8408\'','glsetting/updateOpenngBalance','0.011631965637207','2015-05-06 12:56:27'),(343500,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8409\'','glsetting/updateOpenngBalance','0.013433933258057','2015-05-06 12:56:27'),(343501,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8410\'','glsetting/updateOpenngBalance','0.012566804885864','2015-05-06 12:56:27'),(343502,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8411\'','glsetting/updateOpenngBalance','0.011965990066528','2015-05-06 12:56:27'),(343503,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8412\'','glsetting/updateOpenngBalance','0.012255907058716','2015-05-06 12:56:27'),(343504,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8413\'','glsetting/updateOpenngBalance','0.013455152511597','2015-05-06 12:56:27'),(343505,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8414\'','glsetting/updateOpenngBalance','0.012667894363403','2015-05-06 12:56:27'),(343506,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8415\'','glsetting/updateOpenngBalance','0.013041973114014','2015-05-06 12:56:27'),(343507,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8416\'','glsetting/updateOpenngBalance','0.011377096176147','2015-05-06 12:56:27'),(343508,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8417\'','glsetting/updateOpenngBalance','0.013561964035034','2015-05-06 12:56:27'),(343509,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8418\'','glsetting/updateOpenngBalance','0.025797843933105','2015-05-06 12:56:27'),(343510,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8419\'','glsetting/updateOpenngBalance','0.012248039245605','2015-05-06 12:56:27'),(343511,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8420\'','glsetting/updateOpenngBalance','0.012170076370239','2015-05-06 12:56:27'),(343512,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8421\'','glsetting/updateOpenngBalance','0.01388692855835','2015-05-06 12:56:27'),(343513,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8422\'','glsetting/updateOpenngBalance','0.011662006378174','2015-05-06 12:56:27'),(343514,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8423\'','glsetting/updateOpenngBalance','0.013628005981445','2015-05-06 12:56:27'),(343515,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8424\'','glsetting/updateOpenngBalance','0.01169490814209','2015-05-06 12:56:27'),(343516,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8425\'','glsetting/updateOpenngBalance','0.013581037521362','2015-05-06 12:56:27'),(343517,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8426\'','glsetting/updateOpenngBalance','0.012523889541626','2015-05-06 12:56:27'),(343518,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8427\'','glsetting/updateOpenngBalance','0.013401031494141','2015-05-06 12:56:27'),(343519,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8428\'','glsetting/updateOpenngBalance','0.01175594329834','2015-05-06 12:56:27'),(343520,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8429\'','glsetting/updateOpenngBalance','0.013457059860229','2015-05-06 12:56:27'),(343521,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8430\'','glsetting/updateOpenngBalance','0.012503147125244','2015-05-06 12:56:27'),(343522,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8431\'','glsetting/updateOpenngBalance','0.013025045394897','2015-05-06 12:56:27'),(343523,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8432\'','glsetting/updateOpenngBalance','0.012109041213989','2015-05-06 12:56:27'),(343524,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8433\'','glsetting/updateOpenngBalance','0.013722896575928','2015-05-06 12:56:27'),(343525,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8434\'','glsetting/updateOpenngBalance','0.012041091918945','2015-05-06 12:56:27'),(343526,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8435\'','glsetting/updateOpenngBalance','0.015590906143188','2015-05-06 12:56:27'),(343527,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8436\'','glsetting/updateOpenngBalance','0.23407602310181','2015-05-06 12:56:27'),(343528,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8437\'','glsetting/updateOpenngBalance','0.028684139251709','2015-05-06 12:56:27'),(343529,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8438\'','glsetting/updateOpenngBalance','0.038252830505371','2015-05-06 12:56:27'),(343530,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8439\'','glsetting/updateOpenngBalance','0.011987924575806','2015-05-06 12:56:27'),(343531,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8440\'','glsetting/updateOpenngBalance','0.013355016708374','2015-05-06 12:56:27'),(343532,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8441\'','glsetting/updateOpenngBalance','0.012137889862061','2015-05-06 12:56:27'),(343533,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8442\'','glsetting/updateOpenngBalance','0.013344049453735','2015-05-06 12:56:27'),(343534,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8443\'','glsetting/updateOpenngBalance','0.012398958206177','2015-05-06 12:56:27'),(343535,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8444\'','glsetting/updateOpenngBalance','0.029417037963867','2015-05-06 12:56:27'),(343536,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8445\'','glsetting/updateOpenngBalance','0.012088060379028','2015-05-06 12:56:27'),(343537,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8446\'','glsetting/updateOpenngBalance','0.013372182846069','2015-05-06 12:56:27'),(343538,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8447\'','glsetting/updateOpenngBalance','0.0120530128479','2015-05-06 12:56:27'),(343539,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8448\'','glsetting/updateOpenngBalance','0.014002084732056','2015-05-06 12:56:27'),(343540,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8449\'','glsetting/updateOpenngBalance','0.027976989746094','2015-05-06 12:56:27'),(343541,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8450\'','glsetting/updateOpenngBalance','0.02987813949585','2015-05-06 12:56:27'),(343542,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8451\'','glsetting/updateOpenngBalance','0.037484884262085','2015-05-06 12:56:27'),(343543,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8452\'','glsetting/updateOpenngBalance','0.020137071609497','2015-05-06 12:56:27'),(343544,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8453\'','glsetting/updateOpenngBalance','0.029484033584595','2015-05-06 12:56:28'),(343545,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8454\'','glsetting/updateOpenngBalance','0.036778926849365','2015-05-06 12:56:28'),(343546,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8455\'','glsetting/updateOpenngBalance','0.013025999069214','2015-05-06 12:56:28'),(343547,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8456\'','glsetting/updateOpenngBalance','0.01203989982605','2015-05-06 12:56:28'),(343548,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8457\'','glsetting/updateOpenngBalance','0.013359785079956','2015-05-06 12:56:28'),(343549,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8458\'','glsetting/updateOpenngBalance','0.011970043182373','2015-05-06 12:56:28'),(343550,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8459\'','glsetting/updateOpenngBalance','0.013811111450195','2015-05-06 12:56:28'),(343551,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8460\'','glsetting/updateOpenngBalance','0.012184858322144','2015-05-06 12:56:28'),(343552,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8461\'','glsetting/updateOpenngBalance','0.013391971588135','2015-05-06 12:56:28'),(343553,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8462\'','glsetting/updateOpenngBalance','0.011209011077881','2015-05-06 12:56:28'),(343554,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8463\'','glsetting/updateOpenngBalance','0.01358699798584','2015-05-06 12:56:28'),(343555,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8464\'','glsetting/updateOpenngBalance','0.012164831161499','2015-05-06 12:56:28'),(343556,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8465\'','glsetting/updateOpenngBalance','0.013972997665405','2015-05-06 12:56:28'),(343557,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8466\'','glsetting/updateOpenngBalance','0.01153302192688','2015-05-06 12:56:28'),(343558,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8467\'','glsetting/updateOpenngBalance','0.013521194458008','2015-05-06 12:56:28'),(343559,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8468\'','glsetting/updateOpenngBalance','0.012217044830322','2015-05-06 12:56:28'),(343560,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8469\'','glsetting/updateOpenngBalance','0.013449192047119','2015-05-06 12:56:28'),(343561,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8470\'','glsetting/updateOpenngBalance','0.012152910232544','2015-05-06 12:56:28'),(343562,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8471\'','glsetting/updateOpenngBalance','0.013615131378174','2015-05-06 12:56:28'),(343563,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8472\'','glsetting/updateOpenngBalance','0.012163877487183','2015-05-06 12:56:28'),(343564,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8473\'','glsetting/updateOpenngBalance','0.0137779712677','2015-05-06 12:56:28'),(343565,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8474\'','glsetting/updateOpenngBalance','0.012210845947266','2015-05-06 12:56:28'),(343566,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8475\'','glsetting/updateOpenngBalance','0.012664079666138','2015-05-06 12:56:28'),(343567,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8476\'','glsetting/updateOpenngBalance','0.011803150177002','2015-05-06 12:56:28'),(343568,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8477\'','glsetting/updateOpenngBalance','0.013567209243774','2015-05-06 12:56:28'),(343569,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8478\'','glsetting/updateOpenngBalance','0.012639999389648','2015-05-06 12:56:28'),(343570,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8479\'','glsetting/updateOpenngBalance','0.013204097747803','2015-05-06 12:56:28'),(343571,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8480\'','glsetting/updateOpenngBalance','0.011992931365967','2015-05-06 12:56:28'),(343572,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8481\'','glsetting/updateOpenngBalance','0.013499975204468','2015-05-06 12:56:28'),(343573,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8482\'','glsetting/updateOpenngBalance','0.038214921951294','2015-05-06 12:56:28'),(343574,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8483\'','glsetting/updateOpenngBalance','0.013458967208862','2015-05-06 12:56:28'),(343575,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8484\'','glsetting/updateOpenngBalance','0.012248992919922','2015-05-06 12:56:28'),(343576,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8485\'','glsetting/updateOpenngBalance','0.013921022415161','2015-05-06 12:56:28'),(343577,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8486\'','glsetting/updateOpenngBalance','0.011499881744385','2015-05-06 12:56:28'),(343578,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8487\'','glsetting/updateOpenngBalance','0.012212038040161','2015-05-06 12:56:28'),(343579,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8488\'','glsetting/updateOpenngBalance','0.013497114181519','2015-05-06 12:56:28'),(343580,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8489\'','glsetting/updateOpenngBalance','0.012557983398438','2015-05-06 12:56:28'),(343581,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8491\'','glsetting/updateOpenngBalance','0.012910127639771','2015-05-06 12:56:28'),(343582,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8492\'','glsetting/updateOpenngBalance','0.012137174606323','2015-05-06 12:56:28'),(343583,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8493\'','glsetting/updateOpenngBalance','0.013609886169434','2015-05-06 12:56:28'),(343584,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8494\'','glsetting/updateOpenngBalance','0.012193918228149','2015-05-06 12:56:28'),(343585,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8277\'','glsetting/updateOpenngBalance','0.013855934143066','2015-05-06 12:56:28'),(343586,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8513\'','glsetting/updateOpenngBalance','0.011595010757446','2015-05-06 12:56:28'),(343587,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8514\'','glsetting/updateOpenngBalance','0.013366937637329','2015-05-06 12:56:28'),(343588,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8515\'','glsetting/updateOpenngBalance','0.037482023239136','2015-05-06 12:56:28'),(343589,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8517\'','glsetting/updateOpenngBalance','0.037851095199585','2015-05-06 12:56:28'),(343590,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8516\'','glsetting/updateOpenngBalance','0.028810024261475','2015-05-06 12:56:28'),(343591,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8518\'','glsetting/updateOpenngBalance','0.038475036621094','2015-05-06 12:56:28'),(343592,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8519\'','glsetting/updateOpenngBalance','0.037184953689575','2015-05-06 12:56:28'),(343593,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8520\'','glsetting/updateOpenngBalance','0.046986103057861','2015-05-06 12:56:28'),(343594,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8521\'','glsetting/updateOpenngBalance','0.0122389793396','2015-05-06 12:56:28'),(343595,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8522\'','glsetting/updateOpenngBalance','0.012839078903198','2015-05-06 12:56:28'),(343596,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8523\'','glsetting/updateOpenngBalance','0.011954069137573','2015-05-06 12:56:28'),(343597,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8524\'','glsetting/updateOpenngBalance','0.013337135314941','2015-05-06 12:56:28'),(343598,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8525\'','glsetting/updateOpenngBalance','0.011997938156128','2015-05-06 12:56:28'),(343599,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8526\'','glsetting/updateOpenngBalance','0.013695001602173','2015-05-06 12:56:28'),(343600,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8527\'','glsetting/updateOpenngBalance','0.012789011001587','2015-05-06 12:56:28'),(343601,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8528\'','glsetting/updateOpenngBalance','0.011668920516968','2015-05-06 12:56:28'),(343602,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8529\'','glsetting/updateOpenngBalance','0.01228404045105','2015-05-06 12:56:28'),(343603,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8530\'','glsetting/updateOpenngBalance','0.012943983078003','2015-05-06 12:56:28'),(343604,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8531\'','glsetting/updateOpenngBalance','0.011873960494995','2015-05-06 12:56:28'),(343605,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8532\'','glsetting/updateOpenngBalance','0.013374805450439','2015-05-06 12:56:28'),(343606,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8533\'','glsetting/updateOpenngBalance','0.010206937789917','2015-05-06 12:56:28'),(343607,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8534\'','glsetting/updateOpenngBalance','0.013545989990234','2015-05-06 12:56:28'),(343608,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8535\'','glsetting/updateOpenngBalance','0.011893033981323','2015-05-06 12:56:28'),(343609,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8278\'','glsetting/updateOpenngBalance','0.013782024383545','2015-05-06 12:56:29'),(343610,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8279\'','glsetting/updateOpenngBalance','0.01126503944397','2015-05-06 12:56:29'),(343611,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8280\'','glsetting/updateOpenngBalance','0.013447046279907','2015-05-06 12:56:29'),(343612,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8045\'','glsetting/updateOpenngBalance','0.011940956115723','2015-05-06 12:56:29'),(343613,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8046\'','glsetting/updateOpenngBalance','0.0119309425354','2015-05-06 12:56:29'),(343614,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8047\'','glsetting/updateOpenngBalance','0.016020059585571','2015-05-06 12:56:29'),(343615,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8048\'','glsetting/updateOpenngBalance','0.010610818862915','2015-05-06 12:56:29'),(343616,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8049\'','glsetting/updateOpenngBalance','0.013206958770752','2015-05-06 12:56:29'),(343617,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8050\'','glsetting/updateOpenngBalance','0.011765003204346','2015-05-06 12:56:29'),(343618,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8051\'','glsetting/updateOpenngBalance','0.01306414604187','2015-05-06 12:56:29'),(343619,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8052\'','glsetting/updateOpenngBalance','0.011828899383545','2015-05-06 12:56:29'),(343620,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8298\'','glsetting/updateOpenngBalance','0.013049840927124','2015-05-06 12:56:29'),(343621,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8299\'','glsetting/updateOpenngBalance','0.012509822845459','2015-05-06 12:56:29'),(343622,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8300\'','glsetting/updateOpenngBalance','0.011701107025146','2015-05-06 12:56:29'),(343623,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8301\'','glsetting/updateOpenngBalance','0.011870145797729','2015-05-06 12:56:29'),(343624,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8308\'','glsetting/updateOpenngBalance','0.012984991073608','2015-05-06 12:56:29'),(343625,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8309\'','glsetting/updateOpenngBalance','0.012048006057739','2015-05-06 12:56:29'),(343626,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.01080584526062','2015-05-06 12:56:29'),(343627,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.013282060623169','2015-05-06 12:56:29'),(343628,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.011526823043823','2015-05-06 12:56:29'),(343629,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.013144969940186','2015-05-06 12:56:29'),(343630,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.012460947036743','2015-05-06 12:56:29'),(343631,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.011975049972534','2015-05-06 12:56:29'),(343632,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0014500617980957','2015-05-06 12:56:36'),(343633,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0022709369659424','2015-05-06 13:02:22'),(343634,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'500276-W\', `supplierName` = \'DELTA SAMA JAYA SDN BHD\', `attention` = \'\', `line1` = \'NO.23G & 23M, DSSB BUILDING, JALAN PERDANA 6/8, PANDAN PERDANA\', `line2` = \'\', `line3` = \'\', `city` = \'PANDAN PERDANA\', `supplierPostCode` = \'55300\', `email` = \'samajaya@substation.com.my\', `website` = \'http://www.cablecleat.com.my\', `phoneNumber1` = \'+603-92824007\', `phoneNumber2` = \'+603-92812778\', `fax` = \'+603-92870705\', `generalNote` = \'\', `gstRegNo` = \'001134116864\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'142\'','supplier/SupplierNew','0.040342807769775','2015-05-06 16:47:05'),(343635,3,76,'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, \'142\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'150192\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056301116943359','2015-05-06 16:51:38'),(343636,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1526, \'76\', \'32647\', \'1\', \'HARDWARE\', \'1134\', \'0\', \'2645\', \'0\', \'1134\')','purchasetransaction/saveCharge','0.036378145217896','2015-05-06 16:51:38'),(343637,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1134\' WHERE `ID` =  1526','purchasetransaction/saveCharge','0.034617900848389','2015-05-06 16:51:38'),(343638,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1526','purchasetransaction/saveCharge','0.037068128585815','2015-05-06 16:51:38'),(343639,3,76,'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, \'142\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'150172\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049782991409302','2015-05-06 16:54:26'),(343640,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1527, \'76\', \'32647\', \'1\', \'HARDWARE\', \'390\', \'0\', \'2645\', \'0\', \'390\')','purchasetransaction/saveCharge','0.012780904769897','2015-05-06 16:54:26'),(343641,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'390\' WHERE `ID` =  1527','purchasetransaction/saveCharge','0.0099711418151855','2015-05-06 16:54:26'),(343642,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1527','purchasetransaction/saveCharge','0.01154899597168','2015-05-06 16:54:26'),(343643,3,76,'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, \'142\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'150160\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025207996368408','2015-05-06 16:58:50'),(343644,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1528, \'76\', \'32647\', \'1\', \'HARDWARE\', \'990\', \'0\', \'2645\', \'0\', \'990\')','purchasetransaction/saveCharge','0.012069940567017','2015-05-06 16:58:50'),(343645,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'990\' WHERE `ID` =  1528','purchasetransaction/saveCharge','0.011910915374756','2015-05-06 16:58:50'),(343646,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1528','purchasetransaction/saveCharge','0.012079000473022','2015-05-06 16:58:50'),(343647,3,76,'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, \'150\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'63633\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036135911941528','2015-05-06 17:02:24'),(343648,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1529, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'55440\', \'0\', \'2645\', \'0\', \'55440\')','purchasetransaction/saveCharge','0.013597011566162','2015-05-06 17:02:24'),(343649,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'55440\' WHERE `ID` =  1529','purchasetransaction/saveCharge','0.033293008804321','2015-05-06 17:02:24'),(343650,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1529','purchasetransaction/saveCharge','0.013494968414307','2015-05-06 17:02:24'),(343651,3,76,'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, \'150\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'63595\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02701210975647','2015-05-06 17:03:48'),(343652,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1530, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'62225\', \'0\', \'2645\', \'0\', \'62225\')','purchasetransaction/saveCharge','0.013467788696289','2015-05-06 17:03:48'),(343653,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'62225\' WHERE `ID` =  1530','purchasetransaction/saveCharge','0.0088679790496826','2015-05-06 17:03:48'),(343654,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1530','purchasetransaction/saveCharge','0.030462980270386','2015-05-06 17:03:48'),(343655,3,77,'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, \'182\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'IT372/250215\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08340311050415','2015-05-07 09:13:45'),(343656,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1531, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'649239\', \'0\', \'2642\', \'0\', \'649239\')','purchasetransaction/saveCharge','0.071189165115356','2015-05-07 09:13:45'),(343657,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'649239\' WHERE `ID` =  1531','purchasetransaction/saveCharge','0.014594793319702','2015-05-07 09:13:45'),(343658,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1531','purchasetransaction/saveCharge','0.030103921890259','2015-05-07 09:13:45'),(343659,3,76,'192.168.1.39','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','0.025867938995361','2015-05-07 09:47:35'),(343660,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'347624-X\', `supplierName` = \'GD EXPRESS SDN BHD\', `attention` = \'\', `line1` = \'NO. 19 JALAN TANDANG, PETALING JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46050\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'6(03)-7787 2222\', `phoneNumber2` = \'6(03)-7787 6688\', `fax` = \'6(03)-7785 6818\', `generalNote` = \'\', `gstRegNo` = \'001672871936\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'220\'','supplier/SupplierNew','0.050198078155518','2015-05-07 11:17:59'),(343661,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'347624-X\', `supplierName` = \'GD EXPRESS SDN BHD\', `attention` = \'\', `line1` = \'NO. 19 JALAN TANDANG, PETALING JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46050\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'6(03)-7787 2222\', `phoneNumber2` = \'6(03)-7787 6688\', `fax` = \'6(03)-7785 6818\', `generalNote` = \'\', `gstRegNo` = \'001672871936\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'220\'','supplier/SupplierNew','0.028271913528442','2015-05-07 11:19:17'),(343662,3,77,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'IV-04456\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053915023803711','2015-05-07 11:21:00'),(343663,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1532, \'77\', \'32647\', \'1\', \'HARDWARE\', \'1260\', \'0\', \'2645\', \'0\', \'1260\')','purchasetransaction/saveCharge','0.035074949264526','2015-05-07 11:21:00'),(343664,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1260\' WHERE `ID` =  1532','purchasetransaction/saveCharge','0.016727924346924','2015-05-07 11:21:00'),(343665,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1532','purchasetransaction/saveCharge','0.011845111846924','2015-05-07 11:21:00'),(343666,3,76,'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, \'220\', \'76\', \'PI\', \'51\', \'2015-04-15\', \'GDAA0014947\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025704860687256','2015-05-07 11:21:34'),(343667,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1533, \'76\', \'32683\', \'1\', \'COURIER CHARGES\', \'69.4\', \'6\', \'2637\', \'4.16\', \'73.56\')','purchasetransaction/saveCharge','0.010803937911987','2015-05-07 11:21:34'),(343668,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.16\', `totalAmount` = \'73.56\' WHERE `ID` =  1533','purchasetransaction/saveCharge','0.01305103302002','2015-05-07 11:21:34'),(343669,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1533','purchasetransaction/saveCharge','0.011799097061157','2015-05-07 11:21:34'),(343670,3,76,'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, \'220\', \'76\', \'PI\', \'51\', \'2015-02-26\', \'133059930\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029664039611816','2015-05-07 11:22:59'),(343671,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1534, \'76\', \'32683\', \'1\', \'COURIER CHARGES\', \'125.15\', \'0\', \'2645\', \'0\', \'125.15\')','purchasetransaction/saveCharge','0.011741161346436','2015-05-07 11:22:59'),(343672,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'125.15\' WHERE `ID` =  1534','purchasetransaction/saveCharge','0.010992050170898','2015-05-07 11:22:59'),(343673,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1534','purchasetransaction/saveCharge','0.012084007263184','2015-05-07 11:22:59'),(343674,3,76,'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, \'154\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'GS-350008\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07063889503479','2015-05-07 11:26:19'),(343675,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1535, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'9000\', \'0\', \'2645\', \'0\', \'9000\')','purchasetransaction/saveCharge','0.031458139419556','2015-05-07 11:26:19'),(343676,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9000\' WHERE `ID` =  1535','purchasetransaction/saveCharge','0.014405012130737','2015-05-07 11:26:19'),(343677,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1535','purchasetransaction/saveCharge','0.01319408416748','2015-05-07 11:26:19'),(343678,3,76,'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, \'170\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'CS000041\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042462110519409','2015-05-07 11:28:13'),(343679,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1536, \'76\', \'32647\', \'1\', \'HARDWARE\', \'4500\', \'0\', \'2645\', \'0\', \'4500\')','purchasetransaction/saveCharge','0.013228178024292','2015-05-07 11:28:13'),(343680,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4500\' WHERE `ID` =  1536','purchasetransaction/saveCharge','0.012294054031372','2015-05-07 11:28:13'),(343681,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1536','purchasetransaction/saveCharge','0.013264179229736','2015-05-07 11:28:13'),(343682,3,76,'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, \'170\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'CS 10972\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030681133270264','2015-05-07 11:29:45'),(343683,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1537, \'76\', \'32647\', \'1\', \'HARDWARE\', \'4500\', \'0\', \'2645\', \'0\', \'4500\')','purchasetransaction/saveCharge','0.011800050735474','2015-05-07 11:29:45'),(343684,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4500\' WHERE `ID` =  1537','purchasetransaction/saveCharge','0.015249967575073','2015-05-07 11:29:45'),(343685,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1537','purchasetransaction/saveCharge','0.028686046600342','2015-05-07 11:29:45'),(343686,3,76,'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, \'170\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'CS 10869\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032537937164307','2015-05-07 11:30:33'),(343687,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1538, \'76\', \'32647\', \'1\', \'HARDWARE\', \'4500\', \'0\', \'2645\', \'0\', \'4500\')','purchasetransaction/saveCharge','0.012989044189453','2015-05-07 11:30:33'),(343688,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4500\' WHERE `ID` =  1538','purchasetransaction/saveCharge','0.0099971294403076','2015-05-07 11:30:33'),(343689,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1538','purchasetransaction/saveCharge','0.012829065322876','2015-05-07 11:30:33'),(343690,3,77,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'IV-04443\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031713962554932','2015-05-07 11:31:35'),(343691,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1539, \'77\', \'32647\', \'1\', \'HARDWARE\', \'6794\', \'0\', \'2645\', \'0\', \'6794\')','purchasetransaction/saveCharge','0.013017892837524','2015-05-07 11:31:35'),(343692,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6794\' WHERE `ID` =  1539','purchasetransaction/saveCharge','0.013330936431885','2015-05-07 11:31:35'),(343693,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1539','purchasetransaction/saveCharge','0.013152122497559','2015-05-07 11:31:35'),(343694,3,76,'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, \'172\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'28612\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059384107589722','2015-05-07 11:33:41'),(343695,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1540, \'76\', \'32662\', \'1\', \'COPPER\', \'4480\', \'0\', \'2645\', \'0\', \'4480\')','purchasetransaction/saveCharge','0.029322147369385','2015-05-07 11:33:41'),(343696,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4480\' WHERE `ID` =  1540','purchasetransaction/saveCharge','0.019521951675415','2015-05-07 11:33:41'),(343697,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1540','purchasetransaction/saveCharge','0.013154983520508','2015-05-07 11:33:41'),(343698,3,76,'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, \'172\', \'76\', \'PI\', \'51\', \'2015-02-24\', \'28486\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049465894699097','2015-05-07 11:35:08'),(343699,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1541, \'76\', \'32662\', \'1\', \'COPPER\', \'4480\', \'0\', \'2645\', \'0\', \'4480\')','purchasetransaction/saveCharge','0.013005971908569','2015-05-07 11:35:08'),(343700,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4480\' WHERE `ID` =  1541','purchasetransaction/saveCharge','0.012068033218384','2015-05-07 11:35:08'),(343701,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1541','purchasetransaction/saveCharge','0.029947996139526','2015-05-07 11:35:08'),(343702,3,77,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'IV-04235\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01515007019043','2015-05-07 11:37:09'),(343703,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1542, \'77\', \'32647\', \'1\', \'HARDWARE\', \'5530\', \'0\', \'2645\', \'0\', \'5530\')','purchasetransaction/saveCharge','0.01313304901123','2015-05-07 11:37:09'),(343704,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5530\' WHERE `ID` =  1542','purchasetransaction/saveCharge','0.0085089206695557','2015-05-07 11:37:10'),(343705,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1542','purchasetransaction/saveCharge','0.029926061630249','2015-05-07 11:37:10'),(343706,3,76,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-02-06\', \'LG12498\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028869867324829','2015-05-07 11:37:30'),(343707,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1543, \'76\', \'32638\', \'1\', \'STICKER\', \'3947.24\', \'0\', \'2645\', \'0\', \'3947.24\')','purchasetransaction/saveCharge','0.013216972351074','2015-05-07 11:37:30'),(343708,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3947.24\' WHERE `ID` =  1543','purchasetransaction/saveCharge','0.012372970581055','2015-05-07 11:37:30'),(343709,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1543','purchasetransaction/saveCharge','0.013249158859253','2015-05-07 11:37:30'),(343710,3,76,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'LG12446\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013612985610962','2015-05-07 11:38:37'),(343711,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1544, \'76\', \'32638\', \'1\', \'STICKER\', \'741.88\', \'0\', \'2645\', \'0\', \'741.88\')','purchasetransaction/saveCharge','0.013262987136841','2015-05-07 11:38:37'),(343712,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'741.88\' WHERE `ID` =  1544','purchasetransaction/saveCharge','0.0096158981323242','2015-05-07 11:38:37'),(343713,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1544','purchasetransaction/saveCharge','0.028568029403687','2015-05-07 11:38:37'),(343714,3,76,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'LG12396\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060192108154297','2015-05-07 11:39:31'),(343715,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1545, \'76\', \'32638\', \'1\', \'STICKER\', \'3405.67\', \'0\', \'2645\', \'0\', \'3405.67\')','purchasetransaction/saveCharge','0.019833087921143','2015-05-07 11:39:31'),(343716,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3405.67\' WHERE `ID` =  1545','purchasetransaction/saveCharge','0.016255855560303','2015-05-07 11:39:31'),(343717,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1545','purchasetransaction/saveCharge','0.011984825134277','2015-05-07 11:39:31'),(343718,3,76,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-01-29\', \'LG12461\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037712097167969','2015-05-07 11:40:27'),(343719,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1546, \'76\', \'32638\', \'1\', \'STICKER\', \'1328.25\', \'0\', \'2645\', \'0\', \'1328.25\')','purchasetransaction/saveCharge','0.011737108230591','2015-05-07 11:40:27'),(343720,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1328.25\' WHERE `ID` =  1546','purchasetransaction/saveCharge','0.010761976242065','2015-05-07 11:40:27'),(343721,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1546','purchasetransaction/saveCharge','0.011942863464355','2015-05-07 11:40:27'),(343722,3,77,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'IV-04058\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047207117080688','2015-05-07 11:43:03'),(343723,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1547, \'77\', \'32647\', \'1\', \'HARDWARE\', \'5290\', \'0\', \'2645\', \'0\', \'5290\')','purchasetransaction/saveCharge','0.013072967529297','2015-05-07 11:43:03'),(343724,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5290\' WHERE `ID` =  1547','purchasetransaction/saveCharge','0.0088520050048828','2015-05-07 11:43:03'),(343725,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1547','purchasetransaction/saveCharge','0.013195037841797','2015-05-07 11:43:03'),(343726,3,77,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'IV-04062\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048052072525024','2015-05-07 11:44:24'),(343727,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1548, \'77\', \'32647\', \'1\', \'HARDWARE\', \'189\', \'0\', \'2645\', \'0\', \'189\')','purchasetransaction/saveCharge','0.01164698600769','2015-05-07 11:44:24'),(343728,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'189\' WHERE `ID` =  1548','purchasetransaction/saveCharge','0.044015884399414','2015-05-07 11:44:24'),(343729,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1548','purchasetransaction/saveCharge','0.011670112609863','2015-05-07 11:44:24'),(343730,3,76,'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, \'221\', \'76\', \'PI\', \'51\', \'2015-01-10\', \'PA/IIESB/12/2014-54\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051054000854492','2015-05-07 11:51:35'),(343731,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1549, \'76\', \'32704\', \'1\', \'MEDICAL CLAIM\', \'245\', \'0\', \'2642\', \'0\', \'245\')','purchasetransaction/saveCharge','0.029428005218506','2015-05-07 11:51:35'),(343732,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'245\' WHERE `ID` =  1549','purchasetransaction/saveCharge','0.018213987350464','2015-05-07 11:51:35'),(343733,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1549','purchasetransaction/saveCharge','0.013246059417725','2015-05-07 11:51:35'),(343734,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810000030\', `acctName` = \'Medical Fee\', `updatedBy` = \'maza\' WHERE `ID` =  \'32704\'','glsetting/chartOfAcct','0.035124063491821','2015-05-07 11:53:19'),(343735,3,76,'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, \'222\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'KFBC 2015-02-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022907018661499','2015-05-07 11:53:57'),(343736,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1550, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'64\', \'0\', \'2642\', \'0\', \'64\')','purchasetransaction/saveCharge','0.011731147766113','2015-05-07 11:53:57'),(343737,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'64\' WHERE `ID` =  1550','purchasetransaction/saveCharge','0.014918088912964','2015-05-07 11:53:57'),(343738,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1550','purchasetransaction/saveCharge','0.011720180511475','2015-05-07 11:53:57'),(343739,3,76,'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, \'222\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'KFBC2015-01-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07095193862915','2015-05-07 11:55:28'),(343740,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1551, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'170\', \'0\', \'2642\', \'0\', \'170\')','purchasetransaction/saveCharge','0.028438091278076','2015-05-07 11:55:28'),(343741,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'170\' WHERE `ID` =  1551','purchasetransaction/saveCharge','0.016511917114258','2015-05-07 11:55:28'),(343742,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1551','purchasetransaction/saveCharge','0.011935949325562','2015-05-07 11:55:28'),(343743,3,76,'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, \'222\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'KFBC2014-12-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038636922836304','2015-05-07 11:56:36'),(343744,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1552, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'245\', \'0\', \'2642\', \'0\', \'245\')','purchasetransaction/saveCharge','0.013020992279053','2015-05-07 11:56:36'),(343745,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'245\' WHERE `ID` =  1552','purchasetransaction/saveCharge','0.014752864837646','2015-05-07 11:56:36'),(343746,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1552','purchasetransaction/saveCharge','0.011813879013062','2015-05-07 11:56:36'),(343747,3,76,'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, \'223\', \'76\', \'PI\', \'51\', \'2015-02-28\', \'ITEM/2/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045805931091309','2015-05-07 11:58:15'),(343748,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1553, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'1250\', \'0\', \'2642\', \'0\', \'1250\')','purchasetransaction/saveCharge','0.01140308380127','2015-05-07 11:58:15'),(343749,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1250\' WHERE `ID` =  1553','purchasetransaction/saveCharge','0.013517141342163','2015-05-07 11:58:15'),(343750,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1553','purchasetransaction/saveCharge','0.038399934768677','2015-05-07 11:58:15'),(343751,3,76,'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, \'223\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'ITEM/01/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029822826385498','2015-05-07 12:01:49'),(343752,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1554, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'2300\', \'0\', \'2642\', \'0\', \'2300\')','purchasetransaction/saveCharge','0.013206005096436','2015-05-07 12:01:49'),(343753,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  1554','purchasetransaction/saveCharge','0.010102987289429','2015-05-07 12:01:49'),(343754,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1554','purchasetransaction/saveCharge','0.013158082962036','2015-05-07 12:01:49'),(343755,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-13\', \'119796\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044425010681152','2015-05-07 12:04:22'),(343756,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1555, \'77\', \'32643\', \'1\', \'PLATING\', \'144.48\', \'0\', \'2645\', \'0\', \'144.48\')','purchasetransaction/saveCharge','0.011800050735474','2015-05-07 12:04:22'),(343757,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'144.48\' WHERE `ID` =  1555','purchasetransaction/saveCharge','0.010926961898804','2015-05-07 12:04:22'),(343758,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1555','purchasetransaction/saveCharge','0.087229013442993','2015-05-07 12:04:22'),(343759,3,76,'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, \'160\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'00008085\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014191865921021','2015-05-07 12:06:03'),(343760,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1556, \'76\', \'32670\', \'1\', \'PACKING MATERIALS\', \'3960\', \'0\', \'2645\', \'0\', \'3960\')','purchasetransaction/saveCharge','0.011744022369385','2015-05-07 12:06:03'),(343761,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3960\' WHERE `ID` =  1556','purchasetransaction/saveCharge','0.037321090698242','2015-05-07 12:06:03'),(343762,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1556','purchasetransaction/saveCharge','0.011980056762695','2015-05-07 12:06:03'),(343763,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'541404-P\', `supplierName` = \'KEAN FOO SDN BHD\', `attention` = \'MS.CHAN\', `line1` = \'NO.1 JALAN LALUAN INDUSTRI 7 PERSIARAN PERINDUSTRIAN PRIMA\', `line2` = \'\', `line3` = \'\', `city` = \'IPOH\', `supplierPostCode` = \'31500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'05-3214532\', `phoneNumber2` = \'016-5452686\', `fax` = \'05-3214526\', `generalNote` = \'\', `gstRegNo` = \'000116891648\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1927\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'161\'','supplier/SupplierNew','0.06574010848999','2015-05-07 12:14:11'),(343764,3,76,'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, \'161\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'KF/INV-2008-3597\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04020619392395','2015-05-07 12:18:20'),(343765,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1557, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'4150\', \'0\', \'2645\', \'0\', \'4150\')','purchasetransaction/saveCharge','0.011934041976929','2015-05-07 12:18:20'),(343766,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4150\' WHERE `ID` =  1557','purchasetransaction/saveCharge','0.01499605178833','2015-05-07 12:18:20'),(343767,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1557','purchasetransaction/saveCharge','0.038985967636108','2015-05-07 12:18:20'),(343768,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'000648749056\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'224\'','supplier/SupplierNew','0.040554046630859','2015-05-07 12:19:59'),(343769,3,76,'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, \'224\', \'76\', \'PI\', \'51\', \'2015-04-02\', \'SI-011739\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036496877670288','2015-05-07 12:21:51'),(343770,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1558, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.029510974884033','2015-05-07 12:21:51'),(343771,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  1558','purchasetransaction/saveCharge','0.019113063812256','2015-05-07 12:21:51'),(343772,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1558','purchasetransaction/saveCharge','0.013381958007812','2015-05-07 12:21:51'),(343773,3,76,'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, \'224\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'SI-010455\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041547060012817','2015-05-07 12:23:41'),(343774,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1559, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'700\', \'0\', \'2645\', \'0\', \'700\')','purchasetransaction/saveCharge','0.021165132522583','2015-05-07 12:23:41'),(343775,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  1559','purchasetransaction/saveCharge','0.16885495185852','2015-05-07 12:23:41'),(343776,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1559','purchasetransaction/saveCharge','0.053437948226929','2015-05-07 12:23:41'),(343777,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'119827\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033107042312622','2015-05-07 12:24:11'),(343778,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1560, \'77\', \'32643\', \'1\', \'PLATING\', \'1500\', \'0\', \'2645\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.012725114822388','2015-05-07 12:24:11'),(343779,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  1560','purchasetransaction/saveCharge','0.045536041259766','2015-05-07 12:24:11'),(343780,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1560','purchasetransaction/saveCharge','0.028532028198242','2015-05-07 12:24:11'),(343781,3,76,'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, \'224\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'SI-009181\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.35753488540649','2015-05-07 12:25:15'),(343782,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1561, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'768.5\', \'0\', \'2645\', \'0\', \'768.5\')','purchasetransaction/saveCharge','0.019666910171509','2015-05-07 12:25:15'),(343783,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'768.5\' WHERE `ID` =  1561','purchasetransaction/saveCharge','0.022132158279419','2015-05-07 12:25:15'),(343784,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1561','purchasetransaction/saveCharge','0.037015914916992','2015-05-07 12:25:15'),(343785,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119880\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082917928695679','2015-05-07 12:25:20'),(343786,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1562, \'77\', \'32643\', \'1\', \'PLATING\', \'684.5\', \'0\', \'2645\', \'0\', \'684.5\')','purchasetransaction/saveCharge','0.037753105163574','2015-05-07 12:25:21'),(343787,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'684.5\' WHERE `ID` =  1562','purchasetransaction/saveCharge','0.020102024078369','2015-05-07 12:25:21'),(343788,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1562','purchasetransaction/saveCharge','0.020166873931885','2015-05-07 12:25:21'),(343789,3,76,'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, \'224\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'SI-007618\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.52927589416504','2015-05-07 12:26:08'),(343790,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1563, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'700\', \'0\', \'2645\', \'0\', \'700\')','purchasetransaction/saveCharge','0.044766902923584','2015-05-07 12:26:08'),(343791,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  1563','purchasetransaction/saveCharge','0.2634711265564','2015-05-07 12:26:08'),(343792,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1563','purchasetransaction/saveCharge','0.11296105384827','2015-05-07 12:26:08'),(343793,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119881\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047522068023682','2015-05-07 12:27:43'),(343794,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1564, \'77\', \'32643\', \'1\', \'PLATING\', \'8\', \'0\', \'2645\', \'0\', \'8\')','purchasetransaction/saveCharge','0.012637853622437','2015-05-07 12:27:43'),(343795,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8\' WHERE `ID` =  1564','purchasetransaction/saveCharge','0.04793381690979','2015-05-07 12:27:43'),(343796,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1564','purchasetransaction/saveCharge','0.030694961547852','2015-05-07 12:27:43'),(343797,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'KMSES/IIE 1049\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061521053314209','2015-05-07 12:32:18'),(343798,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1565, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.012681007385254','2015-05-07 12:32:18'),(343799,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1565','purchasetransaction/saveCharge','0.0089290142059326','2015-05-07 12:32:18'),(343800,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1565','purchasetransaction/saveCharge','0.013153791427612','2015-05-07 12:32:18'),(343801,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119892\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041332960128784','2015-05-07 12:32:54'),(343802,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1566, \'77\', \'32643\', \'1\', \'PLATING\', \'42.2\', \'0\', \'2645\', \'0\', \'42.2\')','purchasetransaction/saveCharge','0.029495000839233','2015-05-07 12:32:54'),(343803,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'42.2\' WHERE `ID` =  1566','purchasetransaction/saveCharge','0.018975973129272','2015-05-07 12:32:54'),(343804,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1566','purchasetransaction/saveCharge','0.01181697845459','2015-05-07 12:32:54'),(343805,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119893\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03658390045166','2015-05-07 12:37:04'),(343806,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1567, \'77\', \'32643\', \'1\', \'PLATING\', \'15.5\', \'0\', \'2645\', \'0\', \'15.5\')','purchasetransaction/saveCharge','0.010933876037598','2015-05-07 12:37:04'),(343807,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15.5\' WHERE `ID` =  1567','purchasetransaction/saveCharge','0.043952941894531','2015-05-07 12:37:04'),(343808,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1567','purchasetransaction/saveCharge','0.011416912078857','2015-05-07 12:37:04'),(343809,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119894\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029146909713745','2015-05-07 12:39:40'),(343810,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1568, \'77\', \'32643\', \'1\', \'PLATING\', \'58.44\', \'0\', \'2645\', \'0\', \'58.44\')','purchasetransaction/saveCharge','0.011795043945312','2015-05-07 12:39:40'),(343811,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'58.44\' WHERE `ID` =  1568','purchasetransaction/saveCharge','0.012759923934937','2015-05-07 12:39:40'),(343812,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1568','purchasetransaction/saveCharge','0.012472867965698','2015-05-07 12:39:40'),(343813,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'KMSES/IIE 1053\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033013105392456','2015-05-07 12:43:00'),(343814,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1569, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.012150049209595','2015-05-07 12:43:00'),(343815,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1569','purchasetransaction/saveCharge','0.04040789604187','2015-05-07 12:43:00'),(343816,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1569','purchasetransaction/saveCharge','0.012281894683838','2015-05-07 12:43:00'),(343817,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'KMSES/IIE 1054\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02386999130249','2015-05-07 12:43:49'),(343818,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1570, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.013071060180664','2015-05-07 12:43:49'),(343819,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1570','purchasetransaction/saveCharge','0.011393070220947','2015-05-07 12:43:49'),(343820,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1570','purchasetransaction/saveCharge','0.038381814956665','2015-05-07 12:43:49'),(343821,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-01-09\', \'KMSES/IIE 1052\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076634883880615','2015-05-07 12:44:37'),(343822,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1571, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.027794122695923','2015-05-07 12:44:37'),(343823,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1571','purchasetransaction/saveCharge','0.018118858337402','2015-05-07 12:44:37'),(343824,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1571','purchasetransaction/saveCharge','0.011361837387085','2015-05-07 12:44:37'),(343825,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'KMSES/IIE 1047\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028393030166626','2015-05-07 12:45:50'),(343826,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1572, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.011746883392334','2015-05-07 12:45:50'),(343827,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1572','purchasetransaction/saveCharge','0.015304088592529','2015-05-07 12:45:50'),(343828,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1572','purchasetransaction/saveCharge','0.037130117416382','2015-05-07 12:45:50'),(343829,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'KMSES/IIE 1062\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01805591583252','2015-05-07 12:46:38'),(343830,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1573, \'76\', \'32647\', \'1\', \'HARDWARE\', \'2450\', \'0\', \'2642\', \'0\', \'2450\')','purchasetransaction/saveCharge','0.013144016265869','2015-05-07 12:46:38'),(343831,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2450\' WHERE `ID` =  1573','purchasetransaction/saveCharge','0.015509843826294','2015-05-07 12:46:38'),(343832,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1573','purchasetransaction/saveCharge','0.013273954391479','2015-05-07 12:46:38'),(343833,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'KMSES/IIE 1048\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029394865036011','2015-05-07 12:47:34'),(343834,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1574, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.011234998703003','2015-05-07 12:47:34'),(343835,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1574','purchasetransaction/saveCharge','0.015038967132568','2015-05-07 12:47:34'),(343836,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1574','purchasetransaction/saveCharge','0.036931037902832','2015-05-07 12:47:34'),(343837,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119896\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020178079605103','2015-05-07 12:48:51'),(343838,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1575, \'77\', \'32643\', \'1\', \'PLATING\', \'424.65\', \'0\', \'2645\', \'0\', \'424.65\')','purchasetransaction/saveCharge','0.013087034225464','2015-05-07 12:48:51'),(343839,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'424.65\' WHERE `ID` =  1575','purchasetransaction/saveCharge','0.014522075653076','2015-05-07 12:48:51'),(343840,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1575','purchasetransaction/saveCharge','0.013277053833008','2015-05-07 12:48:51'),(343841,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001639355K\', `supplierName` = \'KIMO ENGINEERING\', `attention` = \'\', `line1` = \'NO.8, JALAN PUTRA MAHKOTA 7/8E, PUTRA HEIGHTS, \', `line2` = \'\', `line3` = \'\', `city` = \'PUTRA\', `supplierPostCode` = \'47650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'(603)51262913\', `phoneNumber2` = \'012-2235679\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'164\'','supplier/SupplierNew','0.024742126464844','2015-05-07 15:02:44'),(343842,3,76,'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, \'164\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'10096\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051651000976562','2015-05-07 15:03:47'),(343843,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1576, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1150\', \'0\', \'2642\', \'0\', \'1150\')','purchasetransaction/saveCharge','0.028710126876831','2015-05-07 15:03:47'),(343844,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1150\' WHERE `ID` =  1576','purchasetransaction/saveCharge','0.015432119369507','2015-05-07 15:03:47'),(343845,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1576','purchasetransaction/saveCharge','0.028750896453857','2015-05-07 15:03:47'),(343846,3,76,'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, \'164\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'9974\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061413049697876','2015-05-07 15:06:44'),(343847,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1577, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1236\', \'0\', \'2642\', \'0\', \'1236\')','purchasetransaction/saveCharge','0.013329029083252','2015-05-07 15:06:44'),(343848,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1236\' WHERE `ID` =  1577','purchasetransaction/saveCharge','0.012931823730469','2015-05-07 15:06:44'),(343849,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1577','purchasetransaction/saveCharge','0.013382911682129','2015-05-07 15:06:44'),(343850,3,76,'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, \'166\', \'76\', \'PI\', \'51\', \'2015-02-24\', \'7765\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015070915222168','2015-05-07 15:09:45'),(343851,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1578, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'2400\', \'0\', \'2645\', \'0\', \'2400\')','purchasetransaction/saveCharge','0.013442993164062','2015-05-07 15:09:45'),(343852,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2400\' WHERE `ID` =  1578','purchasetransaction/saveCharge','0.029062986373901','2015-05-07 15:09:45'),(343853,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1578','purchasetransaction/saveCharge','0.030383825302124','2015-05-07 15:09:45'),(343854,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'119910\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076308965682983','2015-05-07 15:13:51'),(343855,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1579, \'77\', \'32643\', \'1\', \'PLATING\', \'4465\', \'0\', \'2645\', \'0\', \'4465\')','purchasetransaction/saveCharge','0.062768936157227','2015-05-07 15:13:51'),(343856,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4465\' WHERE `ID` =  1579','purchasetransaction/saveCharge','0.013634920120239','2015-05-07 15:13:51'),(343857,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1579','purchasetransaction/saveCharge','0.012184143066406','2015-05-07 15:13:51'),(343858,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'119931\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015555858612061','2015-05-07 15:14:53'),(343859,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1580, \'77\', \'32643\', \'1\', \'PLATING\', \'91.5\', \'0\', \'2645\', \'0\', \'91.5\')','purchasetransaction/saveCharge','0.012015104293823','2015-05-07 15:14:53'),(343860,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'91.5\' WHERE `ID` =  1580','purchasetransaction/saveCharge','0.022052049636841','2015-05-07 15:14:53'),(343861,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1580','purchasetransaction/saveCharge','0.012097835540771','2015-05-07 15:14:53'),(343862,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'119932\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040253877639771','2015-05-07 15:16:14'),(343863,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1581, \'77\', \'32643\', \'1\', \'PLATING\', \'92.4\', \'0\', \'2645\', \'0\', \'92.4\')','purchasetransaction/saveCharge','0.030048131942749','2015-05-07 15:16:14'),(343864,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'92.4\' WHERE `ID` =  1581','purchasetransaction/saveCharge','0.020030975341797','2015-05-07 15:16:15'),(343865,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1581','purchasetransaction/saveCharge','0.013228893280029','2015-05-07 15:16:15'),(343866,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'119933\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019027948379517','2015-05-07 15:17:11'),(343867,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1582, \'77\', \'32643\', \'1\', \'PLATING\', \'627.83\', \'0\', \'2645\', \'0\', \'627.83\')','purchasetransaction/saveCharge','0.012480974197388','2015-05-07 15:17:11'),(343868,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'627.83\' WHERE `ID` =  1582','purchasetransaction/saveCharge','0.0095169544219971','2015-05-07 15:17:11'),(343869,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1582','purchasetransaction/saveCharge','0.04692006111145','2015-05-07 15:17:11'),(343870,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'119980\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019796848297119','2015-05-07 15:18:17'),(343871,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1583, \'77\', \'32643\', \'1\', \'PLATING\', \'253.8\', \'0\', \'2645\', \'0\', \'253.8\')','purchasetransaction/saveCharge','0.013497114181519','2015-05-07 15:18:17'),(343872,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'253.8\' WHERE `ID` =  1583','purchasetransaction/saveCharge','0.011027097702026','2015-05-07 15:18:17'),(343873,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1583','purchasetransaction/saveCharge','0.01358699798584','2015-05-07 15:18:17'),(343874,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'119981\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020226001739502','2015-05-07 15:19:26'),(343875,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1584, \'77\', \'32643\', \'1\', \'PLATING\', \'629.85\', \'0\', \'2645\', \'0\', \'629.85\')','purchasetransaction/saveCharge','0.013478994369507','2015-05-07 15:19:26'),(343876,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'629.85\' WHERE `ID` =  1584','purchasetransaction/saveCharge','0.0094728469848633','2015-05-07 15:19:26'),(343877,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1584','purchasetransaction/saveCharge','0.030422925949097','2015-05-07 15:19:26'),(343878,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'119982\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028964996337891','2015-05-07 15:23:57'),(343879,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1585, \'77\', \'32643\', \'1\', \'PLATING\', \'155.8\', \'0\', \'2645\', \'0\', \'155.8\')','purchasetransaction/saveCharge','0.015177011489868','2015-05-07 15:23:57'),(343880,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'155.8\' WHERE `ID` =  1585','purchasetransaction/saveCharge','0.046864032745361','2015-05-07 15:23:57'),(343881,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1585','purchasetransaction/saveCharge','0.030740022659302','2015-05-07 15:23:57'),(343882,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'119983\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023344039916992','2015-05-07 15:26:03'),(343883,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1586, \'77\', \'32643\', \'1\', \'PLATING\', \'594.2\', \'0\', \'2645\', \'0\', \'594.2\')','purchasetransaction/saveCharge','0.0121750831604','2015-05-07 15:26:03'),(343884,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'594.2\' WHERE `ID` =  1586','purchasetransaction/saveCharge','0.01467490196228','2015-05-07 15:26:03'),(343885,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1586','purchasetransaction/saveCharge','0.028945922851562','2015-05-07 15:26:03'),(343886,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'120066\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.09884786605835','2015-05-07 15:30:09'),(343887,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1587, \'77\', \'32643\', \'1\', \'PLATING\', \'44.25\', \'0\', \'2645\', \'0\', \'44.25\')','purchasetransaction/saveCharge','0.060826063156128','2015-05-07 15:30:09'),(343888,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'44.25\' WHERE `ID` =  1587','purchasetransaction/saveCharge','0.031200885772705','2015-05-07 15:30:09'),(343889,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1587','purchasetransaction/saveCharge','0.065558910369873','2015-05-07 15:30:09'),(343890,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'120067\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.083868026733398','2015-05-07 15:31:03'),(343891,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1588, \'77\', \'32643\', \'1\', \'PLATING\', \'11.25\', \'0\', \'2645\', \'0\', \'11.25\')','purchasetransaction/saveCharge','0.01277494430542','2015-05-07 15:31:03'),(343892,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11.25\' WHERE `ID` =  1588','purchasetransaction/saveCharge','0.047523021697998','2015-05-07 15:31:03'),(343893,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1588','purchasetransaction/saveCharge','0.011924982070923','2015-05-07 15:31:04'),(343894,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'120068\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054793834686279','2015-05-07 15:32:09'),(343895,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1589, \'77\', \'32643\', \'1\', \'PLATING\', \'1370.2\', \'0\', \'2645\', \'0\', \'1370.2\')','purchasetransaction/saveCharge','0.0103440284729','2015-05-07 15:32:09'),(343896,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1370.2\' WHERE `ID` =  1589','purchasetransaction/saveCharge','0.029560089111328','2015-05-07 15:32:09'),(343897,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1589','purchasetransaction/saveCharge','0.028778076171875','2015-05-07 15:32:09'),(343898,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'119744\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063291072845459','2015-05-07 15:51:05'),(343899,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1590, \'77\', \'32643\', \'1\', \'PLATING\', \'190.11\', \'0\', \'2645\', \'0\', \'190.11\')','purchasetransaction/saveCharge','0.029403924942017','2015-05-07 15:51:05'),(343900,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'190.11\' WHERE `ID` =  1590','purchasetransaction/saveCharge','0.012171983718872','2015-05-07 15:51:05'),(343901,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1590','purchasetransaction/saveCharge','0.011935949325562','2015-05-07 15:51:05'),(343902,3,76,'192.168.1.39','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\', \'49611-W\', \'STAR ROLLING SHUTTER SDN BHD\', \'\', \'13B, JALAN TIAJ 2/5, TAMAN INDUSTRI ALAM JAYA,\', \'BANDAR PUNCAK ALAM\', \'\', \'\', \'42300\', \'\', \'\', \'03-6038 5050\', \'\', \'03-6038 9329\', \'\', \'000052420608\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-07\')','supplier/SupplierNew','0.046243906021118','2015-05-07 15:51:08'),(343903,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'119688\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01335597038269','2015-05-07 15:52:07'),(343904,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1591, \'77\', \'32643\', \'1\', \'PLATING\', \'646\', \'0\', \'2645\', \'0\', \'646\')','purchasetransaction/saveCharge','0.038188934326172','2015-05-07 15:52:07'),(343905,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646\' WHERE `ID` =  1591','purchasetransaction/saveCharge','0.0086979866027832','2015-05-07 15:52:07'),(343906,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1591','purchasetransaction/saveCharge','0.030090808868408','2015-05-07 15:52:07'),(343907,3,76,'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, \'241\', \'76\', \'PI\', \'51\', \'2015-04-28\', \'18058\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021286964416504','2015-05-07 15:52:37'),(343908,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1592, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'2100\', \'6\', \'2637\', \'126\', \'2226\')','purchasetransaction/saveCharge','0.011840105056763','2015-05-07 15:52:37'),(343909,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'126\', `totalAmount` = \'2226\' WHERE `ID` =  1592','purchasetransaction/saveCharge','0.015120029449463','2015-05-07 15:52:37'),(343910,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1592','purchasetransaction/saveCharge','0.011965990066528','2015-05-07 15:52:37'),(343911,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'119807\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052235841751099','2015-05-07 15:53:02'),(343912,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1593, \'77\', \'32643\', \'1\', \'PLATING\', \'203\', \'0\', \'2645\', \'0\', \'203\')','purchasetransaction/saveCharge','0.024771928787231','2015-05-07 15:53:02'),(343913,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'203\' WHERE `ID` =  1593','purchasetransaction/saveCharge','0.015766859054565','2015-05-07 15:53:02'),(343914,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1593','purchasetransaction/saveCharge','0.037204027175903','2015-05-07 15:53:02'),(343915,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-06\', \'119576\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072605848312378','2015-05-07 15:53:54'),(343916,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1594, \'77\', \'32643\', \'1\', \'PLATING\', \'1411\', \'0\', \'2645\', \'0\', \'1411\')','purchasetransaction/saveCharge','0.028000831604004','2015-05-07 15:53:54'),(343917,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1411\' WHERE `ID` =  1594','purchasetransaction/saveCharge','0.020447015762329','2015-05-07 15:53:54'),(343918,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1594','purchasetransaction/saveCharge','0.011851072311401','2015-05-07 15:53:54'),(343919,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'119674\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032260894775391','2015-05-07 15:56:34'),(343920,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1595, \'77\', \'32643\', \'1\', \'PLATING\', \'1096.66\', \'0\', \'2645\', \'0\', \'1096.66\')','purchasetransaction/saveCharge','0.013251066207886','2015-05-07 15:56:34'),(343921,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1096.66\' WHERE `ID` =  1595','purchasetransaction/saveCharge','0.010700941085815','2015-05-07 15:56:34'),(343922,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1595','purchasetransaction/saveCharge','0.015090942382812','2015-05-07 15:56:34'),(343923,3,76,'192.168.1.39','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\', \'3000-000\', \'SA0299810W\', \'HALTECH VENTURES\', \'\', \'NO 15-1, JALAN KS5/KU5 KLANG SENTRAL\', \'\', \'\', \'KLANG\', \'40150\', \'\', \'\', \'010-225 1691\', \'\', \'\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-07\')','supplier/SupplierNew','0.026434898376465','2015-05-07 15:56:51'),(343924,3,76,'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, \'242\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'1\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033761978149414','2015-05-07 15:57:49'),(343925,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1596, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'14000\', \'0\', \'2642\', \'0\', \'14000\')','purchasetransaction/saveCharge','0.013188123703003','2015-05-07 15:57:49'),(343926,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14000\' WHERE `ID` =  1596','purchasetransaction/saveCharge','0.01227879524231','2015-05-07 15:57:49'),(343927,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1596','purchasetransaction/saveCharge','0.036987066268921','2015-05-07 15:57:49'),(343928,3,76,'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, \'137\', \'76\', \'PI\', \'51\', \'2015-04-29\', \'I-000708\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049198150634766','2015-05-07 16:00:37'),(343929,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1597, \'76\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'4310\', \'6\', \'2637\', \'258.6\', \'4568.6\')','purchasetransaction/saveCharge','0.021687030792236','2015-05-07 16:00:37'),(343930,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'258.6\', `totalAmount` = \'4568.6\' WHERE `ID` =  1597','purchasetransaction/saveCharge','0.012197971343994','2015-05-07 16:00:37'),(343931,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1597','purchasetransaction/saveCharge','0.013278007507324','2015-05-07 16:00:37'),(343932,3,76,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-04-28\', \'LG12809\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051110982894897','2015-05-07 16:20:12'),(343933,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1598, \'76\', \'32638\', \'1\', \'STICKER\', \'115\', \'6\', \'2637\', \'6.9\', \'121.9\')','purchasetransaction/saveCharge','0.050162076950073','2015-05-07 16:20:12'),(343934,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.9\', `totalAmount` = \'121.9\' WHERE `ID` =  1598','purchasetransaction/saveCharge','0.030570030212402','2015-05-07 16:20:12'),(343935,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1598','purchasetransaction/saveCharge','0.012343883514404','2015-05-07 16:20:12'),(343936,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'119527\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038464069366455','2015-05-07 16:20:15'),(343937,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1599, \'77\', \'32643\', \'1\', \'PLATING\', \'1318.86\', \'0\', \'2645\', \'0\', \'1318.86\')','purchasetransaction/saveCharge','0.012013912200928','2015-05-07 16:20:15'),(343938,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1318.86\' WHERE `ID` =  1599','purchasetransaction/saveCharge','0.026633024215698','2015-05-07 16:20:15'),(343939,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1599','purchasetransaction/saveCharge','0.012624979019165','2015-05-07 16:20:15'),(343940,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'119526\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040315866470337','2015-05-07 16:21:23'),(343941,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1600, \'77\', \'32643\', \'1\', \'PLATING\', \'1318.86\', \'0\', \'2645\', \'0\', \'1318.86\')','purchasetransaction/saveCharge','0.037230014801025','2015-05-07 16:21:23'),(343942,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1318.86\' WHERE `ID` =  1600','purchasetransaction/saveCharge','0.019965171813965','2015-05-07 16:21:23'),(343943,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1600','purchasetransaction/saveCharge','0.011605978012085','2015-05-07 16:21:23'),(343944,3,76,'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, \'163\', \'76\', \'PI\', \'51\', \'2015-04-28\', \'KMSES/IIE 1061\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036244869232178','2015-05-07 16:21:28'),(343945,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1601, \'76\', \'32647\', \'1\', \'HARDWARE\', \'2400\', \'0\', \'2642\', \'0\', \'2400\')','purchasetransaction/saveCharge','0.010912179946899','2015-05-07 16:21:28'),(343946,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2400\' WHERE `ID` =  1601','purchasetransaction/saveCharge','0.032333850860596','2015-05-07 16:21:28'),(343947,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1601','purchasetransaction/saveCharge','0.012482166290283','2015-05-07 16:21:28'),(343948,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'119525\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045100927352905','2015-05-07 16:22:28'),(343949,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1602, \'77\', \'32643\', \'1\', \'PLATING\', \'844.2\', \'0\', \'2645\', \'0\', \'844.2\')','purchasetransaction/saveCharge','0.013400077819824','2015-05-07 16:22:28'),(343950,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'844.2\' WHERE `ID` =  1602','purchasetransaction/saveCharge','0.033671855926514','2015-05-07 16:22:28'),(343951,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1602','purchasetransaction/saveCharge','0.013752937316895','2015-05-07 16:22:28'),(343952,3,76,'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, \'142\', \'76\', \'PI\', \'51\', \'2015-04-23\', \'150419\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014598846435547','2015-05-07 16:23:21'),(343953,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1603, \'76\', \'32647\', \'1\', \'HARDWARE\', \'1447.6\', \'6\', \'2637\', \'86.86\', \'1534.46\')','purchasetransaction/saveCharge','0.011065006256104','2015-05-07 16:23:21'),(343954,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'86.86\', `totalAmount` = \'1534.46\' WHERE `ID` =  1603','purchasetransaction/saveCharge','0.017168045043945','2015-05-07 16:23:21'),(343955,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1603','purchasetransaction/saveCharge','0.012197017669678','2015-05-07 16:23:21'),(343956,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'119524\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056041955947876','2015-05-07 16:23:36'),(343957,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1604, \'77\', \'32643\', \'1\', \'PLATING\', \'298.25\', \'0\', \'2645\', \'0\', \'298.25\')','purchasetransaction/saveCharge','0.029845952987671','2015-05-07 16:23:36'),(343958,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298.25\' WHERE `ID` =  1604','purchasetransaction/saveCharge','0.017141819000244','2015-05-07 16:23:36'),(343959,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1604','purchasetransaction/saveCharge','0.012580871582031','2015-05-07 16:23:36'),(343960,3,76,'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, \'142\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'150454\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045257091522217','2015-05-07 16:25:08'),(343961,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1605, \'76\', \'32647\', \'1\', \'HARDWARE\', \'2300\', \'6\', \'2637\', \'138\', \'2438\')','purchasetransaction/saveCharge','0.012544870376587','2015-05-07 16:25:08'),(343962,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'138\', `totalAmount` = \'2438\' WHERE `ID` =  1605','purchasetransaction/saveCharge','0.013638019561768','2015-05-07 16:25:08'),(343963,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1605','purchasetransaction/saveCharge','0.013067007064819','2015-05-07 16:25:08'),(343964,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'102671-A\', `supplierName` = \'PASANGAN BERSATU SDN BHD\', `attention` = \'\', `line1` = \'59, LEBUH KURAU 5, TAMAN CHAI LENG,\', `line2` = \'\', `line3` = \'\', `city` = \'PERAI\', `supplierPostCode` = \'13700\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'04-3909803\', `phoneNumber2` = \'\', `fax` = \'04-3908701\', `generalNote` = \'\', `gstRegNo` = \'001022337024\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'181\'','supplier/SupplierNew','0.033892154693604','2015-05-07 16:26:30'),(343965,3,76,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'151701\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034615993499756','2015-05-07 16:30:08'),(343966,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1606, \'76\', \'32767\', \'1\', \'TRANSPORT CHARGES\', \'2200\', \'0\', \'2643\', \'0\', \'2200\')','purchasetransaction/saveCharge','0.013132095336914','2015-05-07 16:30:08'),(343967,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2200\' WHERE `ID` =  1606','purchasetransaction/saveCharge','0.041741847991943','2015-05-07 16:30:08'),(343968,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1606','purchasetransaction/saveCharge','0.038420915603638','2015-05-07 16:30:08'),(343969,3,76,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151414\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032573938369751','2015-05-07 16:31:14'),(343970,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1607, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2200\', \'0\', \'2645\', \'0\', \'2200\')','purchasetransaction/saveCharge','0.011616945266724','2015-05-07 16:31:14'),(343971,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2200\' WHERE `ID` =  1607','purchasetransaction/saveCharge','0.008430004119873','2015-05-07 16:31:14'),(343972,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1607','purchasetransaction/saveCharge','0.013272047042847','2015-05-07 16:31:14'),(343973,3,76,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'151702\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07804799079895','2015-05-07 16:32:23'),(343974,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1608, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1600\', \'0\', \'2645\', \'0\', \'1600\')','purchasetransaction/saveCharge','0.028706789016724','2015-05-07 16:32:23'),(343975,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1600\' WHERE `ID` =  1608','purchasetransaction/saveCharge','0.017400979995728','2015-05-07 16:32:23'),(343976,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1608','purchasetransaction/saveCharge','0.012398958206177','2015-05-07 16:32:23'),(343977,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'119254\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032914876937866','2015-05-07 16:32:34'),(343978,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1609, \'77\', \'32643\', \'1\', \'PLATING\', \'298.25\', \'0\', \'2645\', \'0\', \'298.25\')','purchasetransaction/saveCharge','0.01193904876709','2015-05-07 16:32:34'),(343979,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298.25\' WHERE `ID` =  1609','purchasetransaction/saveCharge','0.017336845397949','2015-05-07 16:32:35'),(343980,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1609','purchasetransaction/saveCharge','0.012042045593262','2015-05-07 16:32:35'),(343981,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32641\', `chargeDescription` = \'TRANSPORT CHARGES\', `amountExcludedTax` = \'1600\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1600\' WHERE `ID` =  \'635\'','purchasetransaction/updateCharge','0.013935089111328','2015-05-07 16:33:27'),(343982,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1600\' WHERE `ID` =  \'1608\'','purchasetransaction/updateCharge','0.00024795532226562','2015-05-07 16:33:27'),(343983,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,600.00\' WHERE `ID` =  \'1608\'','purchasetransaction/updateInvoice','0.011338949203491','2015-05-07 16:33:27'),(343984,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'119523\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032617807388306','2015-05-07 16:33:44'),(343985,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1610, \'77\', \'32643\', \'1\', \'PLATING\', \'217.68\', \'0\', \'2645\', \'0\', \'217.68\')','purchasetransaction/saveCharge','0.011833906173706','2015-05-07 16:33:44'),(343986,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'217.68\' WHERE `ID` =  1610','purchasetransaction/saveCharge','0.015156984329224','2015-05-07 16:33:44'),(343987,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1610','purchasetransaction/saveCharge','0.011894941329956','2015-05-07 16:33:44'),(343988,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-03\', \'119480\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.011063098907471','2015-05-07 16:34:43'),(343989,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1611, \'77\', \'32643\', \'1\', \'PLATING\', \'1764.85\', \'0\', \'2645\', \'0\', \'1764.85\')','purchasetransaction/saveCharge','0.011913061141968','2015-05-07 16:34:43'),(343990,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1764.85\' WHERE `ID` =  1611','purchasetransaction/saveCharge','0.01337194442749','2015-05-07 16:34:44'),(343991,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1611','purchasetransaction/saveCharge','0.013238906860352','2015-05-07 16:34:44'),(343992,3,76,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'151700\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014413833618164','2015-05-07 16:34:44'),(343993,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1612, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'950\', \'0\', \'2643\', \'0\', \'950\')','purchasetransaction/saveCharge','0.013135194778442','2015-05-07 16:34:44'),(343994,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'950\' WHERE `ID` =  1612','purchasetransaction/saveCharge','0.011547088623047','2015-05-07 16:34:44'),(343995,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1612','purchasetransaction/saveCharge','0.037688016891479','2015-05-07 16:34:44'),(343996,3,76,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'151699\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04656195640564','2015-05-07 16:35:53'),(343997,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1613, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'950\', \'0\', \'2643\', \'0\', \'950\')','purchasetransaction/saveCharge','0.038650035858154','2015-05-07 16:35:53'),(343998,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'950\' WHERE `ID` =  1613','purchasetransaction/saveCharge','0.020347118377686','2015-05-07 16:35:53'),(343999,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1613','purchasetransaction/saveCharge','0.02982497215271','2015-05-07 16:35:53'),(344000,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0015909671783447','2015-05-07 16:36:33'),(344001,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'119410\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027844905853271','2015-05-07 16:37:03'),(344002,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1614, \'77\', \'32643\', \'1\', \'PLATING\', \'309.6\', \'0\', \'2645\', \'0\', \'309.6\')','purchasetransaction/saveCharge','0.013010025024414','2015-05-07 16:37:03'),(344003,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'309.6\' WHERE `ID` =  1614','purchasetransaction/saveCharge','0.028541088104248','2015-05-07 16:37:03'),(344004,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1614','purchasetransaction/saveCharge','0.028746128082275','2015-05-07 16:37:03'),(344005,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'119409\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029786109924316','2015-05-07 16:37:58'),(344006,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1615, \'77\', \'32643\', \'1\', \'PLATING\', \'167.29\', \'0\', \'2645\', \'0\', \'167.29\')','purchasetransaction/saveCharge','0.046712875366211','2015-05-07 16:37:58'),(344007,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'167.29\' WHERE `ID` =  1615','purchasetransaction/saveCharge','0.014971017837524','2015-05-07 16:37:58'),(344008,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1615','purchasetransaction/saveCharge','0.03092098236084','2015-05-07 16:37:58'),(344009,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-07\', \'119611\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046847105026245','2015-05-07 16:39:30'),(344010,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1616, \'77\', \'32643\', \'1\', \'PLATING\', \'347.5\', \'0\', \'2645\', \'0\', \'347.5\')','purchasetransaction/saveCharge','0.020143032073975','2015-05-07 16:39:30'),(344011,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'347.5\' WHERE `ID` =  1616','purchasetransaction/saveCharge','0.017001152038574','2015-05-07 16:39:30'),(344012,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1616','purchasetransaction/saveCharge','0.028576850891113','2015-05-07 16:39:30'),(344013,3,76,'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, \'210\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'1504-372\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.012654066085815','2015-05-07 16:39:43'),(344014,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1617, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'600\', \'6\', \'2637\', \'36\', \'636\')','purchasetransaction/saveCharge','0.011849880218506','2015-05-07 16:39:43'),(344015,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  1617','purchasetransaction/saveCharge','0.033956050872803','2015-05-07 16:39:43'),(344016,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1617','purchasetransaction/saveCharge','0.011868000030518','2015-05-07 16:39:43'),(344017,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'TENAGA NASIONAL BERHAD\', \'200866-W\', \'2100-000-36\', \'TNB BAHAGIAN PEMBAHAGIAN\', \'ARAS 14, WISMA TNB\', \'\', \'PETALING JAYA\', \'46000\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'001107427328\', \'\', 0, \'2015-05-07\', \'21\', \'1\')','customerSetup/CustomerNew','0.07946515083313','2015-05-07 16:39:45'),(344018,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'933931-P\', `supplierName` = \'TRUPRO SOLUTIONS SDN BHD\', `attention` = \'\', `line1` = \'D-11-5, D\\\'PIAZZA CONDO, LENGKOK MAYANG PASIR 1, \', `line2` = \'\', `line3` = \'\', `city` = \'BAYAN LEPAS \', `supplierPostCode` = \'11950\', `email` = \'sales@trupro-solution.com\', `website` = \'\', `phoneNumber1` = \'012-4098882\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001804386304\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'203\'','supplier/SupplierNew','0.051080942153931','2015-05-07 16:42:32'),(344019,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-01-01\', \'INV-140998\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053609132766724','2015-05-07 16:44:10'),(344020,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1618, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'280\', \'0\', \'2645\', \'0\', \'280\')','purchasetransaction/saveCharge','0.028690099716187','2015-05-07 16:44:10'),(344021,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  1618','purchasetransaction/saveCharge','0.015635013580322','2015-05-07 16:44:10'),(344022,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1618','purchasetransaction/saveCharge','0.012006044387817','2015-05-07 16:44:10'),(344023,3,75,'::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\', \'STORE BKT SENTOSA\', \'VCB,11KV, BUS SECTION\', \'BAHAGIAN PEMBAHAGIAN TNB\', \'NO.4, JALAN BUNGA RAYA 1,SEKSYEN SB4\', \'BKT SENTOSA\', \'48300\', \'RAWANG\', \'1931\', \'458\', \'\', \'\', \'2015-05-07 10-42-07\', \'maziiah\')','ItemSetup/location','0.015473127365112','2015-05-07 16:44:25'),(344024,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-07\', \'119612\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038123846054077','2015-05-07 16:45:44'),(344025,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1619, \'77\', \'32643\', \'1\', \'PLATING\', \'417.06\', \'0\', \'2645\', \'0\', \'417.06\')','purchasetransaction/saveCharge','0.011705875396729','2015-05-07 16:45:44'),(344026,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'417.06\' WHERE `ID` =  1619','purchasetransaction/saveCharge','0.013189077377319','2015-05-07 16:45:44'),(344027,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1619','purchasetransaction/saveCharge','0.011986970901489','2015-05-07 16:45:44'),(344028,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'INV-150015\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031877040863037','2015-05-07 16:46:51'),(344029,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1620, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'377.75\', \'0\', \'2645\', \'0\', \'377.75\')','purchasetransaction/saveCharge','0.011856079101562','2015-05-07 16:46:51'),(344030,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'377.75\' WHERE `ID` =  1620','purchasetransaction/saveCharge','0.013721942901611','2015-05-07 16:46:51'),(344031,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1620','purchasetransaction/saveCharge','0.028637886047363','2015-05-07 16:46:51'),(344032,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'119342\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036209106445312','2015-05-07 16:47:54'),(344033,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1621, \'77\', \'32643\', \'1\', \'PLATING\', \'25.2\', \'0\', \'2645\', \'0\', \'25.2\')','purchasetransaction/saveCharge','0.012305974960327','2015-05-07 16:47:54'),(344034,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25.2\' WHERE `ID` =  1621','purchasetransaction/saveCharge','0.036175966262817','2015-05-07 16:47:54'),(344035,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1621','purchasetransaction/saveCharge','0.011953830718994','2015-05-07 16:47:54'),(344036,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'INV-150271\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047929048538208','2015-05-07 16:48:37'),(344037,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1622, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'510\', \'0\', \'2645\', \'0\', \'510\')','purchasetransaction/saveCharge','0.021224975585938','2015-05-07 16:48:37'),(344038,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'510\' WHERE `ID` =  1622','purchasetransaction/saveCharge','0.016009092330933','2015-05-07 16:48:37'),(344039,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1622','purchasetransaction/saveCharge','0.013284206390381','2015-05-07 16:48:37'),(344040,3,75,'::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/329.10\', \'2015-04-08\', \'40399179\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'202500\', \'202500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14835000038147','2015-05-07 16:48:46'),(344041,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'32556\', \'VCB,11KV, BUS SECTION,C-1\', \'191037.74\', \'2624\', \'6\', \'11462.26\', \'202500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046466112136841','2015-05-07 16:48:46'),(344042,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11462.26\', `totalAmount` = \'202500\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoiceCharges','0.041800975799561','2015-05-07 16:48:46'),(344043,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'119341\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027451992034912','2015-05-07 16:49:08'),(344044,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1623, \'77\', \'32643\', \'1\', \'PLATING\', \'261.59\', \'0\', \'2645\', \'0\', \'261.59\')','purchasetransaction/saveCharge','0.012038946151733','2015-05-07 16:49:08'),(344045,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'261.59\' WHERE `ID` =  1623','purchasetransaction/saveCharge','0.043761968612671','2015-05-07 16:49:08'),(344046,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1623','purchasetransaction/saveCharge','0.012076854705811','2015-05-07 16:49:08'),(344047,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-29\', \'119321\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037091970443726','2015-05-07 16:50:05'),(344048,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1624, \'77\', \'32643\', \'1\', \'PLATING\', \'255.9\', \'0\', \'2645\', \'0\', \'255.9\')','purchasetransaction/saveCharge','0.012904167175293','2015-05-07 16:50:05'),(344049,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'255.9\' WHERE `ID` =  1624','purchasetransaction/saveCharge','0.024700880050659','2015-05-07 16:50:05'),(344050,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1624','purchasetransaction/saveCharge','0.013310194015503','2015-05-07 16:50:05'),(344051,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'INV-150272\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038349151611328','2015-05-07 16:57:33'),(344052,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1625, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'280\', \'0\', \'2645\', \'0\', \'280\')','purchasetransaction/saveCharge','0.049940824508667','2015-05-07 16:57:33'),(344053,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  1625','purchasetransaction/saveCharge','0.015548229217529','2015-05-07 16:57:33'),(344054,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1625','purchasetransaction/saveCharge','0.011827945709229','2015-05-07 16:57:33'),(344055,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'INV-150273\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040463924407959','2015-05-07 16:59:26'),(344056,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1626, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1020\', \'0\', \'2645\', \'0\', \'1020\')','purchasetransaction/saveCharge','0.029715061187744','2015-05-07 16:59:26'),(344057,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1020\' WHERE `ID` =  1626','purchasetransaction/saveCharge','0.010265111923218','2015-05-07 16:59:26'),(344058,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1626','purchasetransaction/saveCharge','0.01316499710083','2015-05-07 16:59:26'),(344059,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'INV-150275\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.080657005310059','2015-05-07 17:00:53'),(344060,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1627, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'280\', \'0\', \'2645\', \'0\', \'280\')','purchasetransaction/saveCharge','0.036462068557739','2015-05-07 17:00:53'),(344061,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  1627','purchasetransaction/saveCharge','0.013573884963989','2015-05-07 17:00:53'),(344062,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1627','purchasetransaction/saveCharge','0.011935949325562','2015-05-07 17:00:53'),(344063,3,76,'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, \'203\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'INV-150276\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035372018814087','2015-05-07 17:02:04'),(344064,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1628, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'740\', \'0\', \'2645\', \'0\', \'740\')','purchasetransaction/saveCharge','0.011244058609009','2015-05-07 17:02:04'),(344065,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'740\' WHERE `ID` =  1628','purchasetransaction/saveCharge','0.054687023162842','2015-05-07 17:02:04'),(344066,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1628','purchasetransaction/saveCharge','0.012011051177979','2015-05-07 17:02:04'),(344067,3,75,'::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/329.11\', \'2015-04-13\', \'40399178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'616140\', \'616140\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047007083892822','2015-05-07 17:02:44'),(344068,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF,A-1\', \'581264.15\', \'2624\', \'6\', \'34875.85\', \'616140\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066545009613037','2015-05-07 17:02:44'),(344069,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34875.85\', `totalAmount` = \'616140\' WHERE `ID` =  2','Artransaction/saveNewDirectSaleInvoiceCharges','0.010593175888062','2015-05-07 17:02:44'),(344070,3,76,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-04-28\', \'15/000871523\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023695945739746','2015-05-07 17:10:26'),(344071,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1629, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1830\', \'6\', \'2637\', \'109.8\', \'1939.8\')','purchasetransaction/saveCharge','0.012328863143921','2015-05-07 17:10:26'),(344072,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'109.8\', `totalAmount` = \'1939.8\' WHERE `ID` =  1629','purchasetransaction/saveCharge','0.012858152389526','2015-05-07 17:10:26'),(344073,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1629','purchasetransaction/saveCharge','0.013571977615356','2015-05-07 17:10:26'),(344074,3,76,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-04-29\', \'15/000872259\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072912931442261','2015-05-07 17:11:43'),(344075,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1630, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'630\', \'6\', \'2637\', \'37.8\', \'667.8\')','purchasetransaction/saveCharge','0.035856962203979','2015-05-07 17:11:43'),(344076,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  1630','purchasetransaction/saveCharge','0.014957904815674','2015-05-07 17:11:43'),(344077,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1630','purchasetransaction/saveCharge','0.013738870620728','2015-05-07 17:11:43'),(344078,3,76,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-04-29\', \'15/000872765\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031559944152832','2015-05-07 17:12:41'),(344079,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1631, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'4000\', \'6\', \'2637\', \'240\', \'4240\')','purchasetransaction/saveCharge','0.010663986206055','2015-05-07 17:12:41'),(344080,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'240\', `totalAmount` = \'4240\' WHERE `ID` =  1631','purchasetransaction/saveCharge','0.016940832138062','2015-05-07 17:12:41'),(344081,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1631','purchasetransaction/saveCharge','0.011401891708374','2015-05-07 17:12:41'),(344082,3,76,'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, \'165\', \'76\', \'PI\', \'51\', \'2015-04-29\', \'15/000872769\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03131890296936','2015-05-07 17:13:40'),(344083,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1632, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1920\', \'6\', \'2637\', \'115.2\', \'2035.2\')','purchasetransaction/saveCharge','0.028664112091064','2015-05-07 17:13:40'),(344084,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'115.2\', `totalAmount` = \'2035.2\' WHERE `ID` =  1632','purchasetransaction/saveCharge','0.018675088882446','2015-05-07 17:13:40'),(344085,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1632','purchasetransaction/saveCharge','0.011866092681885','2015-05-07 17:13:40'),(344086,3,76,'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, \'200\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'SBF0415512\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032932043075562','2015-05-07 17:16:27'),(344087,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1633, \'76\', \'32780\', \'1\', \'SCREW\', \'271\', \'6\', \'2637\', \'16.26\', \'287.26\')','purchasetransaction/saveCharge','0.013301134109497','2015-05-07 17:16:27'),(344088,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.26\', `totalAmount` = \'287.26\' WHERE `ID` =  1633','purchasetransaction/saveCharge','0.013704061508179','2015-05-07 17:16:27'),(344089,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1633','purchasetransaction/saveCharge','0.013275861740112','2015-05-07 17:16:27'),(344090,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-29\', \'119321\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10199689865112','2015-05-07 17:39:27'),(344091,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1634, \'77\', \'32643\', \'1\', \'PLATING\', \'255.9\', \'0\', \'2645\', \'0\', \'255.9\')','purchasetransaction/saveCharge','0.03629994392395','2015-05-07 17:39:27'),(344092,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'255.9\' WHERE `ID` =  1634','purchasetransaction/saveCharge','0.021148920059204','2015-05-07 17:39:27'),(344093,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1634','purchasetransaction/saveCharge','0.011931896209717','2015-05-07 17:39:27'),(344094,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-29\', \'119322\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030585050582886','2015-05-07 17:40:36'),(344095,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1635, \'77\', \'32643\', \'1\', \'PLATING\', \'855.93\', \'0\', \'2645\', \'0\', \'855.93\')','purchasetransaction/saveCharge','0.011353969573975','2015-05-07 17:40:36'),(344096,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'855.93\' WHERE `ID` =  1635','purchasetransaction/saveCharge','0.013036012649536','2015-05-07 17:40:36'),(344097,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1635','purchasetransaction/saveCharge','0.012036085128784','2015-05-07 17:40:36'),(344098,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-29\', \'119337\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070065975189209','2015-05-07 17:41:38'),(344099,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1636, \'77\', \'32643\', \'1\', \'PLATING\', \'73.5\', \'0\', \'2645\', \'0\', \'73.5\')','purchasetransaction/saveCharge','0.029399871826172','2015-05-07 17:41:38'),(344100,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73.5\' WHERE `ID` =  1636','purchasetransaction/saveCharge','0.014415979385376','2015-05-07 17:41:38'),(344101,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1636','purchasetransaction/saveCharge','0.013175964355469','2015-05-07 17:41:38'),(344102,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'119302\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03239893913269','2015-05-07 17:42:47'),(344103,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1637, \'77\', \'32643\', \'1\', \'PLATING\', \'605.7\', \'0\', \'2645\', \'0\', \'605.7\')','purchasetransaction/saveCharge','0.011271953582764','2015-05-07 17:42:47'),(344104,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'605.7\' WHERE `ID` =  1637','purchasetransaction/saveCharge','0.016362905502319','2015-05-07 17:42:47'),(344105,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1637','purchasetransaction/saveCharge','0.013604164123535','2015-05-07 17:42:47'),(344106,3,75,'::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/403.032\', \'2015-04-13\', \'40396420\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'174286\', \'174286\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042253017425537','2015-05-07 17:51:09'),(344107,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON EXT,2S+2F\', \'164420.75\', \'2624\', \'6\', \'9865.25\', \'174286\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030271768569946','2015-05-07 17:51:09'),(344108,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9865.25\', `totalAmount` = \'174286\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoiceCharges','0.016880989074707','2015-05-07 17:51:09'),(344109,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'119302\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04938006401062','2015-05-07 17:53:23'),(344110,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1638, \'77\', \'32643\', \'1\', \'PLATING\', \'605.7\', \'0\', \'2645\', \'0\', \'605.7\')','purchasetransaction/saveCharge','0.019723176956177','2015-05-07 17:53:23'),(344111,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'605.7\' WHERE `ID` =  1638','purchasetransaction/saveCharge','0.012198925018311','2015-05-07 17:53:23'),(344112,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1638','purchasetransaction/saveCharge','0.014276027679443','2015-05-07 17:53:23'),(344113,3,75,'::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/403.033\', \'2015-04-13\', \'40396423\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037285089492798','2015-05-07 17:53:48'),(344114,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028846025466919','2015-05-07 17:53:48'),(344115,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  4','Artransaction/saveNewDirectSaleInvoiceCharges','0.033818006515503','2015-05-07 17:53:48'),(344116,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'119265\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.011701822280884','2015-05-07 17:54:22'),(344117,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1639, \'77\', \'32643\', \'1\', \'PLATING\', \'190.8\', \'0\', \'2645\', \'0\', \'190.8\')','purchasetransaction/saveCharge','0.036911010742188','2015-05-07 17:54:22'),(344118,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'190.8\' WHERE `ID` =  1639','purchasetransaction/saveCharge','0.016510009765625','2015-05-07 17:54:22'),(344119,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1639','purchasetransaction/saveCharge','0.02039909362793','2015-05-07 17:54:22'),(344120,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'119264\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047209024429321','2015-05-07 17:55:41'),(344121,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1640, \'77\', \'32643\', \'1\', \'PLATING\', \'1160.2\', \'0\', \'2645\', \'0\', \'1160.2\')','purchasetransaction/saveCharge','0.013283014297485','2015-05-07 17:55:41'),(344122,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1160.2\' WHERE `ID` =  1640','purchasetransaction/saveCharge','0.012005090713501','2015-05-07 17:55:41'),(344123,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1640','purchasetransaction/saveCharge','0.013490915298462','2015-05-07 17:55:42'),(344124,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'119263\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055794954299927','2015-05-07 17:56:39'),(344125,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1641, \'77\', \'32643\', \'1\', \'PLATING\', \'156.42\', \'0\', \'2645\', \'0\', \'156.42\')','purchasetransaction/saveCharge','0.020965814590454','2015-05-07 17:56:39'),(344126,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'156.42\' WHERE `ID` =  1641','purchasetransaction/saveCharge','0.015631914138794','2015-05-07 17:56:39'),(344127,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1641','purchasetransaction/saveCharge','0.028628826141357','2015-05-07 17:56:39'),(344128,3,75,'::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/403.034\', \'2015-04-13\', \'40396422\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04574990272522','2015-05-07 17:57:04'),(344129,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'140932.08\', \'2624\', \'6\', \'8455.92\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044765949249268','2015-05-07 17:57:04'),(344130,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8455.92\', `totalAmount` = \'149388\' WHERE `ID` =  5','Artransaction/saveNewDirectSaleInvoiceCharges','0.015536069869995','2015-05-07 17:57:04'),(344131,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'119218\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015053987503052','2015-05-07 17:57:36'),(344132,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1642, \'77\', \'32643\', \'1\', \'PLATING\', \'75\', \'0\', \'2645\', \'0\', \'75\')','purchasetransaction/saveCharge','0.013490200042725','2015-05-07 17:57:36'),(344133,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'75\' WHERE `ID` =  1642','purchasetransaction/saveCharge','0.028991937637329','2015-05-07 17:57:36'),(344134,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1642','purchasetransaction/saveCharge','0.013615131378174','2015-05-07 17:57:36'),(344135,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'119217\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016149997711182','2015-05-07 17:58:42'),(344136,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1643, \'77\', \'32643\', \'1\', \'PLATING\', \'74.2\', \'0\', \'2645\', \'0\', \'74.2\')','purchasetransaction/saveCharge','0.012629985809326','2015-05-07 17:58:42'),(344137,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'74.2\' WHERE `ID` =  1643','purchasetransaction/saveCharge','0.019377946853638','2015-05-07 17:58:42'),(344138,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1643','purchasetransaction/saveCharge','0.011813879013062','2015-05-07 17:58:42'),(344139,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'119204\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04474401473999','2015-05-07 18:00:09'),(344140,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1644, \'77\', \'32643\', \'1\', \'PLATING\', \'690.4\', \'0\', \'2645\', \'0\', \'690.4\')','purchasetransaction/saveCharge','0.012165069580078','2015-05-07 18:00:09'),(344141,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'690.4\' WHERE `ID` =  1644','purchasetransaction/saveCharge','0.014039039611816','2015-05-07 18:00:09'),(344142,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1644','purchasetransaction/saveCharge','0.036338090896606','2015-05-07 18:00:09'),(344143,3,75,'::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/403.035\', \'2015-04-13\', \'40396421\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74694.04\', \'74694.04\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083006143569946','2015-05-07 18:00:51'),(344144,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'70466.08\', \'2624\', \'6\', \'4227.96\', \'74694.04\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060293912887573','2015-05-07 18:00:51'),(344145,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694.04\' WHERE `ID` =  6','Artransaction/saveNewDirectSaleInvoiceCharges','0.027924060821533','2015-05-07 18:00:51'),(344146,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-24\', \'119165\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050971984863281','2015-05-07 18:01:04'),(344147,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1645, \'77\', \'32643\', \'1\', \'PLATING\', \'260.5\', \'0\', \'2645\', \'0\', \'260.5\')','purchasetransaction/saveCharge','0.039103984832764','2015-05-07 18:01:04'),(344148,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260.5\' WHERE `ID` =  1645','purchasetransaction/saveCharge','0.028801918029785','2015-05-07 18:01:04'),(344149,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1645','purchasetransaction/saveCharge','0.011851072311401','2015-05-07 18:01:04'),(344150,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-24\', \'119165\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045673847198486','2015-05-08 09:02:14'),(344151,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1646, \'77\', \'32643\', \'1\', \'PLATING\', \'351.4\', \'0\', \'2645\', \'0\', \'351.4\')','purchasetransaction/saveCharge','0.012166023254395','2015-05-08 09:02:14'),(344152,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'351.4\' WHERE `ID` =  1646','purchasetransaction/saveCharge','0.021492004394531','2015-05-08 09:02:14'),(344153,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1646','purchasetransaction/saveCharge','0.012173891067505','2015-05-08 09:02:14'),(344154,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-24\', \'119164\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038403987884521','2015-05-08 09:03:14'),(344155,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1647, \'77\', \'32643\', \'1\', \'PLATING\', \'456.26\', \'0\', \'2645\', \'0\', \'456.26\')','purchasetransaction/saveCharge','0.013482093811035','2015-05-08 09:03:15'),(344156,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'456.26\' WHERE `ID` =  1647','purchasetransaction/saveCharge','0.038755893707275','2015-05-08 09:03:15'),(344157,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1647','purchasetransaction/saveCharge','0.014322996139526','2015-05-08 09:03:15'),(344158,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'119121\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027505159378052','2015-05-08 09:04:11'),(344159,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1648, \'77\', \'32643\', \'1\', \'PLATING\', \'1147.1\', \'0\', \'2645\', \'0\', \'1147.1\')','purchasetransaction/saveCharge','0.012200117111206','2015-05-08 09:04:11'),(344160,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1147.1\' WHERE `ID` =  1648','purchasetransaction/saveCharge','0.010694980621338','2015-05-08 09:04:11'),(344161,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1648','purchasetransaction/saveCharge','0.029029130935669','2015-05-08 09:04:11'),(344162,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'119120\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02667498588562','2015-05-08 09:05:20'),(344163,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1649, \'77\', \'32643\', \'1\', \'PLATING\', \'85.17\', \'0\', \'2645\', \'0\', \'85.17\')','purchasetransaction/saveCharge','0.011986017227173','2015-05-08 09:05:20'),(344164,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'85.17\' WHERE `ID` =  1649','purchasetransaction/saveCharge','0.035587072372437','2015-05-08 09:05:20'),(344165,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1649','purchasetransaction/saveCharge','0.028906106948853','2015-05-08 09:05:20'),(344166,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'119119\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046372890472412','2015-05-08 09:06:25'),(344167,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1650, \'77\', \'32643\', \'1\', \'PLATING\', \'232.69\', \'0\', \'2645\', \'0\', \'232.69\')','purchasetransaction/saveCharge','0.036623954772949','2015-05-08 09:06:25'),(344168,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'232.69\' WHERE `ID` =  1650','purchasetransaction/saveCharge','0.020883083343506','2015-05-08 09:06:25'),(344169,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1650','purchasetransaction/saveCharge','0.012109041213989','2015-05-08 09:06:25'),(344170,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-22\', \'119090\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039391994476318','2015-05-08 09:11:14'),(344171,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1651, \'77\', \'32643\', \'1\', \'PLATING\', \'36.6\', \'0\', \'2645\', \'0\', \'36.6\')','purchasetransaction/saveCharge','0.01253604888916','2015-05-08 09:11:14'),(344172,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'36.6\' WHERE `ID` =  1651','purchasetransaction/saveCharge','0.015331983566284','2015-05-08 09:11:15'),(344173,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1651','purchasetransaction/saveCharge','0.02956485748291','2015-05-08 09:11:15'),(344174,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32556\', `chargeDescription` = \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', `amountExcludedTax` = \'70466.04\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'4227.96\', `amountIncludedTax` = \'74694\' WHERE `ID` =  \'6\'','Artransaction/updateCharge','0.032793045043945','2015-05-08 09:16:49'),(344175,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\', `totalReceivable` = \'74694\' WHERE `ID` =  \'6\'','Artransaction/updateCharge','0.018006086349487','2015-05-08 09:16:49'),(344176,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-22\', \'119087\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017170906066895','2015-05-08 09:17:44'),(344177,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1652, \'77\', \'32643\', \'1\', \'PLATING\', \'66.5\', \'0\', \'2645\', \'0\', \'66.5\')','purchasetransaction/saveCharge','0.011987924575806','2015-05-08 09:17:44'),(344178,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'66.5\' WHERE `ID` =  1652','purchasetransaction/saveCharge','0.019247055053711','2015-05-08 09:17:44'),(344179,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1652','purchasetransaction/saveCharge','0.012068033218384','2015-05-08 09:17:44'),(344180,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-22\', \'119086\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020628213882446','2015-05-08 09:18:45'),(344181,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1653, \'77\', \'32643\', \'1\', \'PLATING\', \'139.87\', \'0\', \'2645\', \'0\', \'139.87\')','purchasetransaction/saveCharge','0.01349401473999','2015-05-08 09:18:45'),(344182,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'139.87\' WHERE `ID` =  1653','purchasetransaction/saveCharge','0.027276992797852','2015-05-08 09:18:45'),(344183,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1653','purchasetransaction/saveCharge','0.013764142990112','2015-05-08 09:18:45'),(344184,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-21\', \'119020\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052139043807983','2015-05-08 09:20:12'),(344185,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1654, \'77\', \'32643\', \'1\', \'PLATING\', \'773.5\', \'0\', \'2645\', \'0\', \'773.5\')','purchasetransaction/saveCharge','0.029670000076294','2015-05-08 09:20:12'),(344186,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'773.5\' WHERE `ID` =  1654','purchasetransaction/saveCharge','0.014939069747925','2015-05-08 09:20:12'),(344187,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1654','purchasetransaction/saveCharge','0.014378070831299','2015-05-08 09:20:12'),(344188,3,75,'::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/403.036\', \'2015-04-20\', \'40396422\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'24898\', \'24898\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039403915405273','2015-05-08 09:20:51'),(344189,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'23488.68\', \'2624\', \'6\', \'1409.32\', \'24898\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037828207015991','2015-05-08 09:20:51'),(344190,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1409.32\', `totalAmount` = \'24898\' WHERE `ID` =  7','Artransaction/saveNewDirectSaleInvoiceCharges','0.016128063201904','2015-05-08 09:20:51'),(344191,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'119001\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014375925064087','2015-05-08 09:21:06'),(344192,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1655, \'77\', \'32643\', \'1\', \'PLATING\', \'456.4\', \'0\', \'2645\', \'0\', \'456.4\')','purchasetransaction/saveCharge','0.012060880661011','2015-05-08 09:21:06'),(344193,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'456.4\' WHERE `ID` =  1655','purchasetransaction/saveCharge','0.0099189281463623','2015-05-08 09:21:06'),(344194,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1655','purchasetransaction/saveCharge','0.013575077056885','2015-05-08 09:21:06'),(344195,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'119000\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015278100967407','2015-05-08 09:22:03'),(344196,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1656, \'77\', \'32643\', \'1\', \'PLATING\', \'58.15\', \'0\', \'2645\', \'0\', \'58.15\')','purchasetransaction/saveCharge','0.036214113235474','2015-05-08 09:22:03'),(344197,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'58.15\' WHERE `ID` =  1656','purchasetransaction/saveCharge','0.019965171813965','2015-05-08 09:22:03'),(344198,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1656','purchasetransaction/saveCharge','0.02924108505249','2015-05-08 09:22:03'),(344199,3,75,'::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/403.037\', \'2015-04-20\', \'40364365\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'169000\', \'169000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029157876968384','2015-05-08 09:22:49'),(344200,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'159433.96\', \'2624\', \'6\', \'9566.04\', \'169000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028295993804932','2015-05-08 09:22:49'),(344201,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9566.04\', `totalAmount` = \'169000\' WHERE `ID` =  8','Artransaction/saveNewDirectSaleInvoiceCharges','0.017504930496216','2015-05-08 09:22:49'),(344202,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-17\', \'118956\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033456087112427','2015-05-08 09:23:05'),(344203,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1657, \'77\', \'32643\', \'1\', \'PLATING\', \'1293\', \'0\', \'2645\', \'0\', \'1293\')','purchasetransaction/saveCharge','0.011896133422852','2015-05-08 09:23:05'),(344204,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1293\' WHERE `ID` =  1657','purchasetransaction/saveCharge','0.0095000267028809','2015-05-08 09:23:05'),(344205,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1657','purchasetransaction/saveCharge','0.013673067092896','2015-05-08 09:23:05'),(344206,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-17\', \'118955\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041388988494873','2015-05-08 09:24:08'),(344207,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1658, \'77\', \'32643\', \'1\', \'PLATING\', \'248.8\', \'0\', \'2645\', \'0\', \'248.8\')','purchasetransaction/saveCharge','0.037168025970459','2015-05-08 09:24:09'),(344208,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'248.8\' WHERE `ID` =  1658','purchasetransaction/saveCharge','0.014036893844604','2015-05-08 09:24:09'),(344209,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1658','purchasetransaction/saveCharge','0.028700113296509','2015-05-08 09:24:09'),(344210,3,75,'::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/403.038\', \'2015-04-20\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'169000\', \'169000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039767980575562','2015-05-08 09:25:01'),(344211,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'159433.96\', \'2624\', \'6\', \'9566.04\', \'169000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03852105140686','2015-05-08 09:25:01'),(344212,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9566.04\', `totalAmount` = \'169000\' WHERE `ID` =  9','Artransaction/saveNewDirectSaleInvoiceCharges','0.017457008361816','2015-05-08 09:25:01'),(344213,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'118930\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015984058380127','2015-05-08 09:25:46'),(344214,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1659, \'77\', \'32643\', \'1\', \'PLATING\', \'126.3\', \'0\', \'2645\', \'0\', \'126.3\')','purchasetransaction/saveCharge','0.012169122695923','2015-05-08 09:25:46'),(344215,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'126.3\' WHERE `ID` =  1659','purchasetransaction/saveCharge','0.0096209049224854','2015-05-08 09:25:46'),(344216,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1659','purchasetransaction/saveCharge','0.013602018356323','2015-05-08 09:25:46'),(344217,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'118929\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028369903564453','2015-05-08 09:26:51'),(344218,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1660, \'77\', \'32643\', \'1\', \'PLATING\', \'48.18\', \'0\', \'2645\', \'0\', \'48.18\')','purchasetransaction/saveCharge','0.012158155441284','2015-05-08 09:26:51'),(344219,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'48.18\' WHERE `ID` =  1660','purchasetransaction/saveCharge','0.044292211532593','2015-05-08 09:26:51'),(344220,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1660','purchasetransaction/saveCharge','0.012220859527588','2015-05-08 09:26:51'),(344221,3,75,'::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/403.039\', \'2015-04-20\', \'40364374\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'135200\', \'135200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030435085296631','2015-05-08 09:27:10'),(344222,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'127547.17\', \'2624\', \'6\', \'7652.83\', \'135200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012444972991943','2015-05-08 09:27:10'),(344223,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7652.83\', `totalAmount` = \'135200\' WHERE `ID` =  10','Artransaction/saveNewDirectSaleInvoiceCharges','0.011512994766235','2015-05-08 09:27:10'),(344224,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'118915\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060076951980591','2015-05-08 09:27:48'),(344225,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1661, \'77\', \'32643\', \'1\', \'PLATING\', \'370.74\', \'0\', \'2645\', \'0\', \'370.74\')','purchasetransaction/saveCharge','0.029717206954956','2015-05-08 09:27:48'),(344226,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'370.74\' WHERE `ID` =  1661','purchasetransaction/saveCharge','0.029911041259766','2015-05-08 09:27:48'),(344227,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1661','purchasetransaction/saveCharge','0.013449907302856','2015-05-08 09:27:48'),(344228,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'118895\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020648002624512','2015-05-08 09:28:52'),(344229,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1662, \'77\', \'32643\', \'1\', \'PLATING\', \'1263\', \'0\', \'2645\', \'0\', \'1263\')','purchasetransaction/saveCharge','0.010935068130493','2015-05-08 09:28:52'),(344230,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1263\' WHERE `ID` =  1662','purchasetransaction/saveCharge','0.015927076339722','2015-05-08 09:28:52'),(344231,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1662','purchasetransaction/saveCharge','0.029338121414185','2015-05-08 09:28:52'),(344232,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'9\'','Artransaction/deleteSaleCharge','0.072010040283203','2015-05-08 09:29:10'),(344233,3,75,'::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/403.038\', \'2015-04-20\', \'40364379\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'169000\', \'169000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053433179855347','2015-05-08 09:31:04'),(344234,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'159433.96\', \'2624\', \'6\', \'9566.04\', \'169000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037998914718628','2015-05-08 09:31:04'),(344235,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9566.04\', `totalAmount` = \'169000\' WHERE `ID` =  11','Artransaction/saveNewDirectSaleInvoiceCharges','0.066516876220703','2015-05-08 09:31:04'),(344236,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'118894\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031929016113281','2015-05-08 09:33:28'),(344237,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1663, \'77\', \'32643\', \'1\', \'PLATING\', \'9.05\', \'0\', \'2645\', \'0\', \'9.05\')','purchasetransaction/saveCharge','0.012182950973511','2015-05-08 09:33:29'),(344238,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9.05\' WHERE `ID` =  1663','purchasetransaction/saveCharge','0.054358959197998','2015-05-08 09:33:29'),(344239,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1663','purchasetransaction/saveCharge','0.03715991973877','2015-05-08 09:33:29'),(344240,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'118880\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056688070297241','2015-05-08 09:34:36'),(344241,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1664, \'77\', \'32643\', \'1\', \'PLATING\', \'514.9\', \'0\', \'2645\', \'0\', \'514.9\')','purchasetransaction/saveCharge','0.038410902023315','2015-05-08 09:34:36'),(344242,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'514.9\' WHERE `ID` =  1664','purchasetransaction/saveCharge','0.015314817428589','2015-05-08 09:34:36'),(344243,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1664','purchasetransaction/saveCharge','0.013788938522339','2015-05-08 09:34:36'),(344244,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'118879\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035377025604248','2015-05-08 09:35:39'),(344245,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1665, \'77\', \'32643\', \'1\', \'PLATING\', \'1181\', \'0\', \'2645\', \'0\', \'1181\')','purchasetransaction/saveCharge','0.012359857559204','2015-05-08 09:35:39'),(344246,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1181\' WHERE `ID` =  1665','purchasetransaction/saveCharge','0.022850036621094','2015-05-08 09:35:39'),(344247,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1665','purchasetransaction/saveCharge','0.028828144073486','2015-05-08 09:35:39'),(344248,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'118863\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02841591835022','2015-05-08 09:36:51'),(344249,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1666, \'77\', \'32643\', \'1\', \'PLATING\', \'26.55\', \'0\', \'2645\', \'0\', \'26.55\')','purchasetransaction/saveCharge','0.011965036392212','2015-05-08 09:36:51'),(344250,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26.55\' WHERE `ID` =  1666','purchasetransaction/saveCharge','0.055117130279541','2015-05-08 09:36:51'),(344251,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1666','purchasetransaction/saveCharge','0.013381004333496','2015-05-08 09:36:51'),(344252,3,75,'::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/403.040\', \'2015-04-21\', \'40364363\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033477067947388','2015-05-08 09:37:26'),(344253,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029959917068481','2015-05-08 09:37:26'),(344254,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  12','Artransaction/saveNewDirectSaleInvoiceCharges','0.015837907791138','2015-05-08 09:37:26'),(344255,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'118820\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015392065048218','2015-05-08 09:37:44'),(344256,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1667, \'77\', \'32643\', \'1\', \'PLATING\', \'1499.1\', \'0\', \'2645\', \'0\', \'1499.1\')','purchasetransaction/saveCharge','0.013254880905151','2015-05-08 09:37:44'),(344257,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1499.1\' WHERE `ID` =  1667','purchasetransaction/saveCharge','0.014829158782959','2015-05-08 09:37:44'),(344258,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1667','purchasetransaction/saveCharge','0.030034065246582','2015-05-08 09:37:44'),(344259,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'118819\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029435873031616','2015-05-08 09:38:42'),(344260,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1668, \'77\', \'32643\', \'1\', \'PLATING\', \'519.08\', \'0\', \'2645\', \'0\', \'519.08\')','purchasetransaction/saveCharge','0.02879810333252','2015-05-08 09:38:42'),(344261,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'519.08\' WHERE `ID` =  1668','purchasetransaction/saveCharge','0.033919095993042','2015-05-08 09:38:42'),(344262,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1668','purchasetransaction/saveCharge','0.012636184692383','2015-05-08 09:38:42'),(344263,3,75,'::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/403.041\', \'2015-04-21\', \'40364376\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'84500\', \'84500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091171979904175','2015-05-08 09:39:23'),(344264,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'79716.98\', \'2624\', \'6\', \'4783.02\', \'84500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050849914550781','2015-05-08 09:39:24'),(344265,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4783.02\', `totalAmount` = \'84500\' WHERE `ID` =  13','Artransaction/saveNewDirectSaleInvoiceCharges','0.035293102264404','2015-05-08 09:39:24'),(344266,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'118818\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048004865646362','2015-05-08 09:39:37'),(344267,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1669, \'77\', \'32643\', \'1\', \'PLATING\', \'176.8\', \'0\', \'2645\', \'0\', \'176.8\')','purchasetransaction/saveCharge','0.028903007507324','2015-05-08 09:39:37'),(344268,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'176.8\' WHERE `ID` =  1669','purchasetransaction/saveCharge','0.015868902206421','2015-05-08 09:39:37'),(344269,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1669','purchasetransaction/saveCharge','0.028970003128052','2015-05-08 09:39:37'),(344270,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'118799\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029412984848022','2015-05-08 09:40:28'),(344271,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1670, \'77\', \'32643\', \'1\', \'PLATING\', \'404.4\', \'0\', \'2645\', \'0\', \'404.4\')','purchasetransaction/saveCharge','0.013972043991089','2015-05-08 09:40:28'),(344272,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'404.4\' WHERE `ID` =  1670','purchasetransaction/saveCharge','0.034260034561157','2015-05-08 09:40:28'),(344273,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1670','purchasetransaction/saveCharge','0.037832021713257','2015-05-08 09:40:28'),(344274,3,75,'::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/403.042\', \'2015-04-21\', \'40364372\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024850130081177','2015-05-08 09:41:07'),(344275,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049731969833374','2015-05-08 09:41:07'),(344276,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  14','Artransaction/saveNewDirectSaleInvoiceCharges','0.040704011917114','2015-05-08 09:41:07'),(344277,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'118798\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025886058807373','2015-05-08 09:42:21'),(344278,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1671, \'77\', \'32643\', \'1\', \'PLATING\', \'757.09\', \'0\', \'2645\', \'0\', \'757.09\')','purchasetransaction/saveCharge','0.01331615447998','2015-05-08 09:42:22'),(344279,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'757.09\' WHERE `ID` =  1671','purchasetransaction/saveCharge','0.009688138961792','2015-05-08 09:42:22'),(344280,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1671','purchasetransaction/saveCharge','0.02873706817627','2015-05-08 09:42:22'),(344281,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-09\', \'118728\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02550196647644','2015-05-08 09:43:16'),(344282,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1672, \'77\', \'32643\', \'1\', \'PLATING\', \'902.9\', \'0\', \'2645\', \'0\', \'902.9\')','purchasetransaction/saveCharge','0.011696100234985','2015-05-08 09:43:16'),(344283,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'902.9\' WHERE `ID` =  1672','purchasetransaction/saveCharge','0.014527082443237','2015-05-08 09:43:16'),(344284,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1672','purchasetransaction/saveCharge','0.028496980667114','2015-05-08 09:43:16'),(344285,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-09\', \'118709\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044884920120239','2015-05-08 09:44:19'),(344286,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1673, \'77\', \'32643\', \'1\', \'PLATING\', \'132.76\', \'0\', \'2645\', \'0\', \'132.76\')','purchasetransaction/saveCharge','0.038830995559692','2015-05-08 09:44:19'),(344287,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'132.76\' WHERE `ID` =  1673','purchasetransaction/saveCharge','0.014820098876953','2015-05-08 09:44:19'),(344288,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1673','purchasetransaction/saveCharge','0.013292074203491','2015-05-08 09:44:19'),(344289,3,75,'::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\', \'STORE PRAI\', \'\', \'WAREHOUSE WILAYAH NORTH,\', \'LOT 226 & 431, JALAN TINGKAT, PERUSAHAAN 6,\', \'KOMPLEKS PERUSAHAAN, PERAI\', \'13600\', \'SEBERANG PERAI\', \'1929\', \'458\', \'04-3998746\', \'04-3901600\', \'2015-05-08 03-43-20\', \'maziiah\')','ItemSetup/location','0.052695989608765','2015-05-08 09:45:23'),(344290,3,75,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'STORE BKT SENTOSA\', `desc` = \'\', `address` = \'BAHAGIAN PEMBAHAGIAN TNB\', `line2` = \'NO.4, JALAN BUNGA RAYA 1,SEKSYEN SB4\', `line3` = \'BKT SENTOSA\', `postcode` = \'48300\', `city` = \'RAWANG\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-05-08 03-45-33\', `create_by` = \'maziiah\' WHERE `fldid` =  \'77\'','ItemSetup/location','0.034667015075684','2015-05-08 09:45:40'),(344291,3,75,'::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/403.043\', \'2015-04-21\', \'40364364\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'135200\', \'135200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044162034988403','2015-05-08 09:46:23'),(344292,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'127547.17\', \'2624\', \'6\', \'7652.83\', \'135200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028591871261597','2015-05-08 09:46:23'),(344293,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7652.83\', `totalAmount` = \'135200\' WHERE `ID` =  15','Artransaction/saveNewDirectSaleInvoiceCharges','0.018917083740234','2015-05-08 09:46:23'),(344294,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'118671\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026072978973389','2015-05-08 09:46:54'),(344295,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1674, \'77\', \'32643\', \'1\', \'PLATING\', \'307.3\', \'0\', \'2645\', \'0\', \'307.3\')','purchasetransaction/saveCharge','0.029972076416016','2015-05-08 09:46:54'),(344296,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'307.3\' WHERE `ID` =  1674','purchasetransaction/saveCharge','0.020150899887085','2015-05-08 09:46:54'),(344297,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1674','purchasetransaction/saveCharge','0.029948234558105','2015-05-08 09:46:54'),(344298,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'118669\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02133584022522','2015-05-08 09:48:12'),(344299,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1675, \'77\', \'32643\', \'1\', \'PLATING\', \'1189.6\', \'0\', \'2645\', \'0\', \'1189.6\')','purchasetransaction/saveCharge','0.012402057647705','2015-05-08 09:48:12'),(344300,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1189.6\' WHERE `ID` =  1675','purchasetransaction/saveCharge','0.010701894760132','2015-05-08 09:48:12'),(344301,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1675','purchasetransaction/saveCharge','0.011779069900513','2015-05-08 09:48:12'),(344302,3,75,'::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/403.044\', \'2015-04-21\', \'40364373\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'84500\', \'84500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017356157302856','2015-05-08 09:48:18'),(344303,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'79716.98\', \'2624\', \'6\', \'4783.02\', \'84500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033282041549683','2015-05-08 09:48:18'),(344304,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4783.02\', `totalAmount` = \'84500\' WHERE `ID` =  16','Artransaction/saveNewDirectSaleInvoiceCharges','0.050477027893066','2015-05-08 09:48:18'),(344305,3,75,'::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/403.045\', \'2015-04-21\', \'40364378\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'67600.01\', \'67600.01\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073065996170044','2015-05-08 09:50:45'),(344306,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'63773.59\', \'2624\', \'6\', \'3826.42\', \'67600.01\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061602115631104','2015-05-08 09:50:45'),(344307,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3826.42\', `totalAmount` = \'67600.01\' WHERE `ID` =  17','Artransaction/saveNewDirectSaleInvoiceCharges','0.020569086074829','2015-05-08 09:50:45'),(344308,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32556\', `chargeDescription` = \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', `amountExcludedTax` = \'63773.58\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3826.41\', `amountIncludedTax` = \'67599.99\' WHERE `ID` =  \'17\'','Artransaction/updateCharge','0.02027702331543','2015-05-08 09:51:25'),(344309,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3826.41\', `totalAmount` = \'67599.99\', `totalReceivable` = \'67599.99\' WHERE `ID` =  \'17\'','Artransaction/updateCharge','0.073093891143799','2015-05-08 09:51:26'),(344310,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32556\', `chargeDescription` = \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', `amountExcludedTax` = \'63773.59\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3826.42\', `amountIncludedTax` = \'67600.01\' WHERE `ID` =  \'17\'','Artransaction/updateCharge','0.022527933120728','2015-05-08 09:52:27'),(344311,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3826.42\', `totalAmount` = \'67600.01\', `totalReceivable` = \'67600.01\' WHERE `ID` =  \'17\'','Artransaction/updateCharge','0.033828020095825','2015-05-08 09:52:27'),(344312,3,75,'::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/403.046\', \'2015-04-27\', \'40364376\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'16900\', \'16900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02262282371521','2015-05-08 09:54:59'),(344313,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'15943.4\', \'2624\', \'6\', \'956.6\', \'16900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012124061584473','2015-05-08 09:54:59'),(344314,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'956.6\', `totalAmount` = \'16900\' WHERE `ID` =  18','Artransaction/saveNewDirectSaleInvoiceCharges','0.03459906578064','2015-05-08 09:54:59'),(344315,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'118668\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053879022598267','2015-05-08 09:57:18'),(344316,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1676, \'77\', \'32643\', \'1\', \'PLATING\', \'290.01\', \'0\', \'2645\', \'0\', \'290.01\')','purchasetransaction/saveCharge','0.046329975128174','2015-05-08 09:57:18'),(344317,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'290.01\' WHERE `ID` =  1676','purchasetransaction/saveCharge','0.018049001693726','2015-05-08 09:57:18'),(344318,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1676','purchasetransaction/saveCharge','0.013239145278931','2015-05-08 09:57:18'),(344319,3,75,'::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/403.047\', \'2015-04-27\', \'40423480\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31600\', \'31600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019000053405762','2015-05-08 09:58:32'),(344320,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'29811.32\', \'2624\', \'6\', \'1788.68\', \'31600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037348985671997','2015-05-08 09:58:32'),(344321,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1788.68\', `totalAmount` = \'31600\' WHERE `ID` =  19','Artransaction/saveNewDirectSaleInvoiceCharges','0.036638021469116','2015-05-08 09:58:32'),(344322,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'118626\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03908109664917','2015-05-08 09:59:52'),(344323,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1677, \'77\', \'32643\', \'1\', \'PLATING\', \'546\', \'0\', \'2645\', \'0\', \'546\')','purchasetransaction/saveCharge','0.013206958770752','2015-05-08 09:59:52'),(344324,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'546\' WHERE `ID` =  1677','purchasetransaction/saveCharge','0.013435125350952','2015-05-08 09:59:52'),(344325,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1677','purchasetransaction/saveCharge','0.013150930404663','2015-05-08 09:59:52'),(344326,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'118625\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044355869293213','2015-05-08 10:00:46'),(344327,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1678, \'77\', \'32643\', \'1\', \'PLATING\', \'511.2\', \'0\', \'2645\', \'0\', \'511.2\')','purchasetransaction/saveCharge','0.011368989944458','2015-05-08 10:00:46'),(344328,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'511.2\' WHERE `ID` =  1678','purchasetransaction/saveCharge','0.012517213821411','2015-05-08 10:00:46'),(344329,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1678','purchasetransaction/saveCharge','0.013337135314941','2015-05-08 10:00:46'),(344330,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'118624\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03658390045166','2015-05-08 10:01:46'),(344331,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1679, \'77\', \'32643\', \'1\', \'PLATING\', \'222.75\', \'0\', \'2645\', \'0\', \'222.75\')','purchasetransaction/saveCharge','0.011847972869873','2015-05-08 10:01:46'),(344332,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'222.75\' WHERE `ID` =  1679','purchasetransaction/saveCharge','0.04314112663269','2015-05-08 10:01:46'),(344333,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1679','purchasetransaction/saveCharge','0.01308798789978','2015-05-08 10:01:46'),(344334,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-07\', \'118623\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041450977325439','2015-05-08 10:02:44'),(344335,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1680, \'77\', \'32643\', \'1\', \'PLATING\', \'436.16\', \'0\', \'2645\', \'0\', \'436.16\')','purchasetransaction/saveCharge','0.011330842971802','2015-05-08 10:02:44'),(344336,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'436.16\' WHERE `ID` =  1680','purchasetransaction/saveCharge','0.035189867019653','2015-05-08 10:02:44'),(344337,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1680','purchasetransaction/saveCharge','0.052010059356689','2015-05-08 10:02:44'),(344338,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'118581\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015547037124634','2015-05-08 10:03:47'),(344339,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1681, \'77\', \'32643\', \'1\', \'PLATING\', \'762.1\', \'0\', \'2645\', \'0\', \'762.1\')','purchasetransaction/saveCharge','0.037002086639404','2015-05-08 10:03:47'),(344340,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'762.1\' WHERE `ID` =  1681','purchasetransaction/saveCharge','0.012423038482666','2015-05-08 10:03:47'),(344341,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1681','purchasetransaction/saveCharge','0.011183023452759','2015-05-08 10:03:47'),(344342,3,75,'::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\', \'STORE JASIN\', \'\', \'TNBD REGIONAL WAREHOUSE (SOUTH)\', \'LOT 3190, JALAN MELAKA\', \'\', \'77000\', \'JASIN\', \'1924\', \'458\', \'06-5295226\', \'06-2315081\', \'2015-05-08 04-02-44\', \'maziiah\')','ItemSetup/location','0.012218952178955','2015-05-08 10:03:59'),(344343,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'118580\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069715023040771','2015-05-08 10:04:40'),(344344,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1682, \'77\', \'32643\', \'1\', \'PLATING\', \'293.05\', \'0\', \'2645\', \'0\', \'293.05\')','purchasetransaction/saveCharge','0.030243158340454','2015-05-08 10:04:40'),(344345,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'293.05\' WHERE `ID` =  1682','purchasetransaction/saveCharge','0.013818979263306','2015-05-08 10:04:40'),(344346,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1682','purchasetransaction/saveCharge','0.012487888336182','2015-05-08 10:04:40'),(344347,3,75,'::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/403.048\', \'2015-04-27\', \'40364374\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'33800\', \'33800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027525901794434','2015-05-08 10:05:27'),(344348,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'31886.79\', \'2624\', \'6\', \'1913.21\', \'33800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029560089111328','2015-05-08 10:05:27'),(344349,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1913.21\', `totalAmount` = \'33800\' WHERE `ID` =  20','Artransaction/saveNewDirectSaleInvoiceCharges','0.019090890884399','2015-05-08 10:05:27'),(344350,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-03\', \'118539\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04699182510376','2015-05-08 10:06:44'),(344351,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1683, \'77\', \'32643\', \'1\', \'PLATING\', \'243.9\', \'0\', \'2645\', \'0\', \'243.9\')','purchasetransaction/saveCharge','0.023818016052246','2015-05-08 10:06:44'),(344352,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'243.9\' WHERE `ID` =  1683','purchasetransaction/saveCharge','0.03813910484314','2015-05-08 10:06:44'),(344353,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1683','purchasetransaction/saveCharge','0.011372089385986','2015-05-08 10:06:44'),(344354,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.049\', \'2015-04-27\', \'40364378\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'67600.01\', \'67600.01\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039341926574707','2015-05-08 10:07:26'),(344355,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'63773.59\', \'2624\', \'6\', \'3826.42\', \'67600.01\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019240856170654','2015-05-08 10:07:26'),(344356,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3826.42\', `totalAmount` = \'67600.01\' WHERE `ID` =  21','Artransaction/saveNewDirectSaleInvoiceCharges','0.057255983352661','2015-05-08 10:07:26'),(344357,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-03\', \'118538\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019067049026489','2015-05-08 10:08:02'),(344358,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1684, \'77\', \'32643\', \'1\', \'PLATING\', \'228.13\', \'0\', \'2645\', \'0\', \'228.13\')','purchasetransaction/saveCharge','0.010388851165771','2015-05-08 10:08:02'),(344359,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'228.13\' WHERE `ID` =  1684','purchasetransaction/saveCharge','0.014212846755981','2015-05-08 10:08:02'),(344360,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1684','purchasetransaction/saveCharge','0.037600994110107','2015-05-08 10:08:02'),(344361,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'118505\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034344911575317','2015-05-08 10:08:59'),(344362,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1685, \'77\', \'32643\', \'1\', \'PLATING\', \'399.6\', \'0\', \'2645\', \'0\', \'399.6\')','purchasetransaction/saveCharge','0.012141942977905','2015-05-08 10:08:59'),(344363,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'399.6\' WHERE `ID` =  1685','purchasetransaction/saveCharge','0.033205986022949','2015-05-08 10:08:59'),(344364,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1685','purchasetransaction/saveCharge','0.010884046554565','2015-05-08 10:08:59'),(344365,3,75,'::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\', \'STORE KUANTAN\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-05-08 04-08-52\', \'maziiah\')','ItemSetup/location','0.052202939987183','2015-05-08 10:09:33'),(344366,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'118504\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017191886901855','2015-05-08 10:09:54'),(344367,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1686, \'77\', \'32643\', \'1\', \'PLATING\', \'1109.7\', \'0\', \'2645\', \'0\', \'1109.7\')','purchasetransaction/saveCharge','0.046679019927979','2015-05-08 10:09:54'),(344368,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1109.7\' WHERE `ID` =  1686','purchasetransaction/saveCharge','0.016098976135254','2015-05-08 10:09:54'),(344369,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1686','purchasetransaction/saveCharge','0.013252973556519','2015-05-08 10:09:54'),(344370,3,75,'::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/403.050\', \'2015-04-27\', \'40364375\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036141157150269','2015-05-08 10:11:02'),(344371,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028008937835693','2015-05-08 10:11:02'),(344372,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  22','Artransaction/saveNewDirectSaleInvoiceCharges','0.025964975357056','2015-05-08 10:11:02'),(344373,3,75,'::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/403.051\', \'2015-04-27\', \'40364380\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024692058563232','2015-05-08 10:14:29'),(344374,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03678297996521','2015-05-08 10:14:29'),(344375,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoiceCharges','0.012724161148071','2015-05-08 10:14:29'),(344376,3,75,'::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\', \'STORE K.TRG\', \'\', \'REGIONAL WAREHOUSE EAST\', \'JALAN BKT KECHIL\', \'\', \'21000\', \'KUALA TERENGGANU\', \'1932\', \'458\', \'09-6226522\', \'09-6230892\', \'2015-05-08 04-16-32\', \'maziiah\')','ItemSetup/location','0.038841009140015','2015-05-08 10:17:48'),(344377,3,75,'::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/403.052\', \'2015-04-27\', \'40423483\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'15800\', \'15800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02805495262146','2015-05-08 10:18:55'),(344378,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'14905.66\', \'2624\', \'6\', \'894.34\', \'15800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010907173156738','2015-05-08 10:18:55'),(344379,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'894.34\', `totalAmount` = \'15800\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoiceCharges','0.036188125610352','2015-05-08 10:18:55'),(344380,3,75,'::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/403.053\', \'2015-05-27\', \'40364366\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025371074676514','2015-05-08 10:20:43'),(344381,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024141788482666','2015-05-08 10:20:43'),(344382,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoiceCharges','0.024700880050659','2015-05-08 10:20:43'),(344383,3,75,'::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/403.054\', \'2015-04-27\', \'40423481\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31600\', \'31600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041484832763672','2015-05-08 10:22:47'),(344384,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'29811.32\', \'2624\', \'6\', \'1788.68\', \'31600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0367112159729','2015-05-08 10:22:47'),(344385,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1788.68\', `totalAmount` = \'31600\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.01641583442688','2015-05-08 10:22:47'),(344386,3,76,'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, \'135\', \'76\', \'PI\', \'51\', \'2015-04-02\', \'24215\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032692193984985','2015-05-08 10:23:32'),(344387,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1687, \'76\', \'32663\', \'1\', \'upkeep plant & machinery\', \'750\', \'0\', \'2642\', \'0\', \'750\')','purchasetransaction/saveCharge','0.029924869537354','2015-05-08 10:23:32'),(344388,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  1687','purchasetransaction/saveCharge','0.029156923294067','2015-05-08 10:23:33'),(344389,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1687','purchasetransaction/saveCharge','0.013412952423096','2015-05-08 10:23:33'),(344390,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1645\'','purchasetransaction/deleteCharge','0.031464099884033','2015-05-08 10:23:44'),(344391,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'25\'','Artransaction/deleteSaleCharge','0.051830768585205','2015-05-08 10:24:07'),(344392,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-01-24\', \'119166\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019659996032715','2015-05-08 10:25:15'),(344393,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1688, \'77\', \'32643\', \'1\', \'PLATING\', \'260.5\', \'0\', \'2645\', \'0\', \'260.5\')','purchasetransaction/saveCharge','0.011722087860107','2015-05-08 10:25:15'),(344394,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260.5\' WHERE `ID` =  1688','purchasetransaction/saveCharge','0.080174922943115','2015-05-08 10:25:15'),(344395,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1688','purchasetransaction/saveCharge','0.013034105300903','2015-05-08 10:25:15'),(344396,3,75,'::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/403.053\', \'2015-04-27\', \'40364366\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031036853790283','2015-05-08 10:25:32'),(344397,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027366161346436','2015-05-08 10:25:32'),(344398,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoiceCharges','0.014182090759277','2015-05-08 10:25:32'),(344399,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.032057046890259','2015-05-08 10:30:46'),(344400,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000001\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.044734954833984','2015-05-08 10:30:46'),(344401,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000001\', \'IIE/403.054[00000026]\', \'Posting Direct Sales Invoices [ IIE/403.054[00000026] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 31600, 31600, \'75\')','artransaction/directInvoicePosting','0.019209146499634','2015-05-08 10:30:46'),(344402,3,75,'::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, \'AR20150400000001\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 29811.32, \'1\', \'1\', \'29811.32\', \'4\', \'2015\', \'1\', \'IIE/403.054[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038198947906494','2015-05-08 10:30:46'),(344403,3,75,'::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\', \'AR20150400000001\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32556\', \'TENAGA NASIONAL BERHAD\', 29811.32, \'1\', \'1\', \'29811.32\', \'4\', \'2015\', \'1\', \'IIE/403.054[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011198997497559','2015-05-08 10:30:46'),(344404,3,75,'::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, \'AR20150400000001\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1788.68, \'1\', \'1\', \'1788.68\', \'4\', \'2015\', \'1\', \'IIE/403.054[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020890951156616','2015-05-08 10:30:46'),(344405,3,75,'::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, \'AR20150400000001\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1788.68, \'1\', \'1\', \'1788.68\', \'4\', \'2015\', \'1\', \'IIE/403.054[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011250972747803','2015-05-08 10:30:46'),(344406,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31600, `total_amount_cr` = 31600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000001\'','artransaction/directInvoicePosting','0.046154022216797','2015-05-08 10:30:47'),(344407,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1602\'','purchasetransaction/deleteCharge','0.049025058746338','2015-05-08 10:34:55'),(344408,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.033991098403931','2015-05-08 10:34:56'),(344409,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000002\', `updateAble` = \'0\' WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.014802932739258','2015-05-08 10:34:56'),(344410,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000002\', \'IIE/403.046[00000018]\', \'Posting Direct Sales Invoices [ IIE/403.046[00000018] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 16900, 16900, \'75\')','artransaction/directInvoicePosting','0.031095027923584','2015-05-08 10:34:56'),(344411,3,75,'::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, \'AR20150400000002\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 15943.4, \'1\', \'1\', \'15943.4\', \'4\', \'2015\', \'1\', \'IIE/403.046[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028017044067383','2015-05-08 10:34:56'),(344412,3,75,'::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\', \'AR20150400000002\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 15943.4, \'1\', \'1\', \'15943.4\', \'4\', \'2015\', \'1\', \'IIE/403.046[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011129856109619','2015-05-08 10:34:56'),(344413,3,75,'::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, \'AR20150400000002\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 956.6, \'1\', \'1\', \'956.6\', \'4\', \'2015\', \'1\', \'IIE/403.046[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012442111968994','2015-05-08 10:34:56'),(344414,3,75,'::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, \'AR20150400000002\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 956.6, \'1\', \'1\', \'956.6\', \'4\', \'2015\', \'1\', \'IIE/403.046[00000018]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011162042617798','2015-05-08 10:34:56'),(344415,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16900, `total_amount_cr` = 16900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000002\'','artransaction/directInvoicePosting','0.012775897979736','2015-05-08 10:34:56'),(344416,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.026441097259521','2015-05-08 10:34:57'),(344417,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000003\', `updateAble` = \'0\' WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.011640787124634','2015-05-08 10:34:57'),(344418,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000003\', \'IIE/403.047[00000019]\', \'Posting Direct Sales Invoices [ IIE/403.047[00000019] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 31600, 31600, \'75\')','artransaction/directInvoicePosting','0.010586023330688','2015-05-08 10:34:57'),(344419,3,75,'::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, \'AR20150400000003\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 29811.32, \'1\', \'1\', \'29811.32\', \'4\', \'2015\', \'1\', \'IIE/403.047[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020172834396362','2015-05-08 10:34:57'),(344420,3,75,'::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\', \'AR20150400000003\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32556\', \'TENAGA NASIONAL BERHAD\', 29811.32, \'1\', \'1\', \'29811.32\', \'4\', \'2015\', \'1\', \'IIE/403.047[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029281854629517','2015-05-08 10:34:57'),(344421,3,75,'::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, \'AR20150400000003\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1788.68, \'1\', \'1\', \'1788.68\', \'4\', \'2015\', \'1\', \'IIE/403.047[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08261513710022','2015-05-08 10:34:57'),(344422,3,75,'::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, \'AR20150400000003\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1788.68, \'1\', \'1\', \'1788.68\', \'4\', \'2015\', \'1\', \'IIE/403.047[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019551992416382','2015-05-08 10:34:57'),(344423,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31600, `total_amount_cr` = 31600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000003\'','artransaction/directInvoicePosting','0.01112699508667','2015-05-08 10:34:57'),(344424,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.020709037780762','2015-05-08 10:34:57'),(344425,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000004\', `updateAble` = \'0\' WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.015267133712769','2015-05-08 10:34:57'),(344426,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000004\', \'IIE/403.048[00000020]\', \'Posting Direct Sales Invoices [ IIE/403.048[00000020] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 33800, 33800, \'75\')','artransaction/directInvoicePosting','0.0093209743499756','2015-05-08 10:34:57'),(344427,3,75,'::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, \'AR20150400000004\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31886.79, \'1\', \'1\', \'31886.79\', \'4\', \'2015\', \'1\', \'IIE/403.048[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012993097305298','2015-05-08 10:34:57'),(344428,3,75,'::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\', \'AR20150400000004\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 31886.79, \'1\', \'1\', \'31886.79\', \'4\', \'2015\', \'1\', \'IIE/403.048[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011887073516846','2015-05-08 10:34:57'),(344429,3,75,'::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, \'AR20150400000004\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1913.21, \'1\', \'1\', \'1913.21\', \'4\', \'2015\', \'1\', \'IIE/403.048[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011078119277954','2015-05-08 10:34:57'),(344430,3,75,'::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, \'AR20150400000004\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1913.21, \'1\', \'1\', \'1913.21\', \'4\', \'2015\', \'1\', \'IIE/403.048[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012470960617065','2015-05-08 10:34:57'),(344431,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33800, `total_amount_cr` = 33800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000004\'','artransaction/directInvoicePosting','0.011445045471191','2015-05-08 10:34:57'),(344432,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.046792030334473','2015-05-08 10:34:58'),(344433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000005\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.026486158370972','2015-05-08 10:34:58'),(344434,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000005\', \'IIE/403.049[00000021]\', \'Posting Direct Sales Invoices [ IIE/403.049[00000021] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 67600.01, 67600.01, \'75\')','artransaction/directInvoicePosting','0.046757936477661','2015-05-08 10:34:58'),(344435,3,75,'::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, \'AR20150400000005\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 63773.59, \'1\', \'1\', \'63773.59\', \'4\', \'2015\', \'1\', \'IIE/403.049[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029026031494141','2015-05-08 10:34:58'),(344436,3,75,'::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\', \'AR20150400000005\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 63773.59, \'1\', \'1\', \'63773.59\', \'4\', \'2015\', \'1\', \'IIE/403.049[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027794122695923','2015-05-08 10:34:58'),(344437,3,75,'::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, \'AR20150400000005\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'4\', \'2015\', \'1\', \'IIE/403.049[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04085111618042','2015-05-08 10:34:58'),(344438,3,75,'::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, \'AR20150400000005\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'4\', \'2015\', \'1\', \'IIE/403.049[00000021]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036157846450806','2015-05-08 10:34:58'),(344439,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67600.01, `total_amount_cr` = 67600.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000005\'','artransaction/directInvoicePosting','0.04114294052124','2015-05-08 10:34:58'),(344440,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.040220975875854','2015-05-08 10:34:58'),(344441,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000006\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.029417991638184','2015-05-08 10:34:58'),(344442,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000006\', \'IIE/403.050[00000022]\', \'Posting Direct Sales Invoices [ IIE/403.050[00000022] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 101400, 101400, \'75\')','artransaction/directInvoicePosting','0.010545969009399','2015-05-08 10:34:58'),(344443,3,75,'::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, \'AR20150400000006\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.050[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01240086555481','2015-05-08 10:34:58'),(344444,3,75,'::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\', \'AR20150400000006\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.050[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011137008666992','2015-05-08 10:34:58'),(344445,3,75,'::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, \'AR20150400000006\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.050[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012449979782104','2015-05-08 10:34:58'),(344446,3,75,'::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, \'AR20150400000006\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.050[00000022]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01119589805603','2015-05-08 10:34:58'),(344447,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101400, `total_amount_cr` = 101400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000006\'','artransaction/directInvoicePosting','0.012715101242065','2015-05-08 10:34:58'),(344448,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.034792184829712','2015-05-08 10:34:59'),(344449,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000007\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.027631044387817','2015-05-08 10:34:59'),(344450,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000007\', \'IIE/403.051[00000023]\', \'Posting Direct Sales Invoices [ IIE/403.051[00000023] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 101400, 101400, \'75\')','artransaction/directInvoicePosting','0.034541130065918','2015-05-08 10:34:59'),(344451,3,75,'::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, \'AR20150400000007\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.051[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037261962890625','2015-05-08 10:34:59'),(344452,3,75,'::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\', \'AR20150400000007\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.051[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01103401184082','2015-05-08 10:34:59'),(344453,3,75,'::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, \'AR20150400000007\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.051[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012307167053223','2015-05-08 10:34:59'),(344454,3,75,'::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, \'AR20150400000007\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.051[00000023]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036094903945923','2015-05-08 10:34:59'),(344455,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101400, `total_amount_cr` = 101400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000007\'','artransaction/directInvoicePosting','0.011476039886475','2015-05-08 10:34:59'),(344456,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.8512110710144','2015-05-08 10:35:01'),(344457,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000008\', `updateAble` = \'0\' WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.46816992759705','2015-05-08 10:35:01'),(344458,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000008\', \'IIE/403.052[00000024]\', \'Posting Direct Sales Invoices [ IIE/403.052[00000024] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 15800, 15800, \'75\')','artransaction/directInvoicePosting','0.16854000091553','2015-05-08 10:35:01'),(344459,3,75,'::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, \'AR20150400000008\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 14905.66, \'1\', \'1\', \'14905.66\', \'4\', \'2015\', \'1\', \'IIE/403.052[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045643091201782','2015-05-08 10:35:01'),(344460,3,75,'::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\', \'AR20150400000008\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32556\', \'TENAGA NASIONAL BERHAD\', 14905.66, \'1\', \'1\', \'14905.66\', \'4\', \'2015\', \'1\', \'IIE/403.052[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027745962142944','2015-05-08 10:35:01'),(344461,3,75,'::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, \'AR20150400000008\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 894.34, \'1\', \'1\', \'894.34\', \'4\', \'2015\', \'1\', \'IIE/403.052[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029091835021973','2015-05-08 10:35:01'),(344462,3,75,'::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, \'AR20150400000008\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32539\', \'TENAGA NASIONAL BERHAD\', 894.34, \'1\', \'1\', \'894.34\', \'4\', \'2015\', \'1\', \'IIE/403.052[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019476890563965','2015-05-08 10:35:01'),(344463,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15800, `total_amount_cr` = 15800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000008\'','artransaction/directInvoicePosting','0.011441946029663','2015-05-08 10:35:01'),(344464,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.022152185440063','2015-05-08 10:35:02'),(344465,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000009\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.037642002105713','2015-05-08 10:35:02'),(344466,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000009\', \'IIE/403.053[00000027]\', \'Posting Direct Sales Invoices [ IIE/403.053[00000027] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 101400, 101400, \'75\')','artransaction/directInvoicePosting','0.028558015823364','2015-05-08 10:35:02'),(344467,3,75,'::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, \'AR20150400000009\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.053[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027701139450073','2015-05-08 10:35:02'),(344468,3,75,'::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\', \'AR20150400000009\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.053[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027791023254395','2015-05-08 10:35:02'),(344469,3,75,'::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, \'AR20150400000009\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.053[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029087066650391','2015-05-08 10:35:02'),(344470,3,75,'::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, \'AR20150400000009\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.053[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02778697013855','2015-05-08 10:35:02'),(344471,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101400, `total_amount_cr` = 101400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000009\'','artransaction/directInvoicePosting','0.012749910354614','2015-05-08 10:35:02'),(344472,3,77,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'119525\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04178786277771','2015-05-08 10:36:11'),(344473,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1689, \'77\', \'32643\', \'1\', \'PLATING\', \'844.2\', \'0\', \'2645\', \'0\', \'844.2\')','purchasetransaction/saveCharge','0.087845087051392','2015-05-08 10:36:11'),(344474,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'844.2\' WHERE `ID` =  1689','purchasetransaction/saveCharge','0.027473926544189','2015-05-08 10:36:11'),(344475,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1689','purchasetransaction/saveCharge','0.030170917510986','2015-05-08 10:36:11'),(344476,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.030847787857056','2015-05-08 10:40:40'),(344477,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000010\', `updateAble` = \'0\' WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.016165018081665','2015-05-08 10:40:40'),(344478,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000010\', \'IIE/403.040[00000012]\', \'Posting Direct Sales Invoices [ IIE/403.040[00000012] ]\', \'2\', \'2015-04-21\', \'2015\', \'4\', 101400, 101400, \'75\')','artransaction/directInvoicePosting','0.048785209655762','2015-05-08 10:40:40'),(344479,3,75,'::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, \'AR20150400000010\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.040[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044376134872437','2015-05-08 10:40:40'),(344480,3,75,'::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\', \'AR20150400000010\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'4\', \'2015\', \'1\', \'IIE/403.040[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01111102104187','2015-05-08 10:40:40'),