(358066,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'0\', `referenceNo` = \'CIMB 004265\' WHERE `ID` =  \'144\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030899047851562','2015-06-04 09:56:25'),(358067,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'144\'','OthersPayment/updatepayitemwithoutitemMaster','0.055566787719727','2015-06-04 09:56:30'),(358068,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'56.00\', \'PV14052015\', \'2015-05-14\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.044064998626709','2015-06-04 09:57:54'),(358069,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (145, \'76\', \'GAS\', \'1\', \'32642\', \'56\', \'56\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013521194458008','2015-06-04 09:57:55'),(358070,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'28.00\', \'PV14052015\', \'2015-05-09\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.045966863632202','2015-06-04 09:59:06'),(358071,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (146, \'76\', \'GAS\', \'1\', \'32642\', \'28\', \'28\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013367891311646','2015-06-04 09:59:06'),(358072,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'28.00\', \'PV14052015\', \'2015-05-12\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.034677028656006','2015-06-04 10:00:38'),(358073,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (147, \'76\', \'GAS\', \'1\', \'32642\', \'28\', \'28\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012048959732056','2015-06-04 10:00:38'),(358074,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'56.00\', \'PV14052015\', \'2015-05-19\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.33852505683899','2015-06-04 10:02:32'),(358075,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (148, \'76\', \'GAS\', \'1\', \'32642\', \'56\', \'56\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068091154098511','2015-06-04 10:02:32'),(358076,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.00\', \'PV14052015\', \'2015-05-14\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.041239976882935','2015-06-04 10:05:41'),(358077,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (149, \'76\', \'PETROL\', \'1\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012396097183228','2015-06-04 10:05:41'),(358078,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.00\', \'PV14052015\', \'2015-05-18\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040819883346558','2015-06-04 10:07:28'),(358079,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (150, \'76\', \'PETROL\', \'1\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01103687286377','2015-06-04 10:07:28'),(358080,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'76.35\', \'PV14052015\', \'2015-05-22\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.028458118438721','2015-06-04 10:08:44'),(358081,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (151, \'76\', \'PETROL\', \'1\', \'32709\', \'76.35\', \'76.35\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013533115386963','2015-06-04 10:08:44'),(358082,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV14052015\', \'2015-05-18\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.06846809387207','2015-06-04 10:10:09'),(358083,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (152, \'76\', \'PETROL\', \'1\', \'32709\', \'100\', \'100\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011451959609985','2015-06-04 10:10:09'),(358084,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2.60\', \'PV14052015\', \'2015-05-07\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.037057876586914','2015-06-04 10:11:39'),(358085,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (153, \'76\', \'TOLL\', \'1\', \'32763\', \'2.6\', \'2.6\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012872934341431','2015-06-04 10:11:39'),(358086,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'5.20\', \'PV14052015\', \'2015-05-19\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.099905014038086','2015-06-04 10:13:11'),(358087,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (154, \'76\', \'TOLL\', \'1\', \'32763\', \'5.2\', \'5.2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054651021957397','2015-06-04 10:13:11'),(358088,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'3.90\', \'PV14052015\', \'2015-05-06\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.041595935821533','2015-06-04 10:15:20'),(358089,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (155, \'76\', \'TOLL\', \'1\', \'32763\', \'3.9\', \'3.9\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013158082962036','2015-06-04 10:15:20'),(358090,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'504.00\', \'PV14052015\', \'2015-05-22\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.025705099105835','2015-06-04 10:16:42'),(358091,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (156, \'76\', \'MILEAGE\', \'1\', \'32709\', \'504\', \'504\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013123035430908','2015-06-04 10:16:42'),(358092,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'47.70\', \'PV14052015\', \'2015-05-14\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040532827377319','2015-06-04 10:17:54'),(358093,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (157, \'76\', \'HARDWARE\', \'1\', \'32647\', \'47.7\', \'45\', \'2637\', \'6\', \'2.7\')','gltransaction/savenewpaywithOutItem','0.011723041534424','2015-06-04 10:17:54'),(358094,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'HARDWARE\', `accountID` = \'32647\', `amountIncludedTax` = \'57.25\', `amountExcludedTax` = \'54.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3.24\' WHERE `ID` =  \'269\'','OthersPayment/updatepayitemwithoutitem','0.035723924636841','2015-06-04 10:19:02'),(358095,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.00\', \'PV14052015\', \'2015-05-06\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.063599109649658','2015-06-04 10:21:42'),(358096,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (158, \'76\', \'HARDWARE\', \'1\', \'32647\', \'120\', \'120\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011736154556274','2015-06-04 10:21:42'),(358097,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV14052015\', \'2015-05-13\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.064159870147705','2015-06-04 10:23:10'),(358098,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (159, \'76\', \'TRANSPORT CHARGES\', \'1\', \'32641\', \'200\', \'200\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020941019058228','2015-06-04 10:23:10'),(358099,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'10.60\', \'PV14052015\', \'2015-05-21\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.049794912338257','2015-06-04 10:27:13'),(358100,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (160, \'76\', \'HARDWARE\', \'1\', \'32647\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\')','gltransaction/savenewpaywithOutItem','0.01193904876709','2015-06-04 10:27:13'),(358101,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'95.40\', \'PV14052015\', \'2015-05-14\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031728029251099','2015-06-04 10:28:49'),(358102,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (161, \'76\', \'HARDWARE\', \'1\', \'32647\', \'95.4\', \'90\', \'2637\', \'6\', \'5.4\')','gltransaction/savenewpaywithOutItem','0.013052940368652','2015-06-04 10:28:49'),(358103,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'26.50\', \'PV14052015\', \'2015-05-20\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.032258033752441','2015-06-04 10:31:41'),(358104,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (162, \'76\', \'HARDWARE\', \'1\', \'32647\', \'26.5\', \'25\', \'2637\', \'6\', \'1.5\')','gltransaction/savenewpaywithOutItem','0.013256072998047','2015-06-04 10:31:41'),(358105,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'HARDWARE\', `accountID` = \'32647\', `amountIncludedTax` = \'523.6\', `amountExcludedTax` = \'493.96\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'29.64\' WHERE `ID` =  \'272\'','OthersPayment/updatepayitemwithoutitem','0.047329902648926','2015-06-04 10:33:36'),(358106,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'90.00\', \'PV14052015\', \'2015-05-11\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.075686931610107','2015-06-04 10:36:17'),(358107,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (163, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'90\', \'90\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011399984359741','2015-06-04 10:36:17'),(358108,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'26.00\', \'PV11052015\', \'2015-05-04\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.61509704589844','2015-06-04 12:42:16'),(358109,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (164, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'8\', \'8\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.17131686210632','2015-06-04 12:42:16'),(358110,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'164\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'18\', \'18\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023409128189087','2015-06-04 12:42:50'),(358111,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'36.05\', \'PV11052015\', \'2015-05-05\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.038114070892334','2015-06-04 12:46:49'),(358112,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (165, \'76\', \'UPKEEP MOTOR VEHICLE\', \'1\', \'32770\', \'36.05\', \'34.01\', \'2637\', \'6\', \'2.04\')','gltransaction/savenewpaywithOutItem','0.01859188079834','2015-06-04 12:46:49'),(358113,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'91.70\', \'PV11052015\', \'2015-05-05\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.66956901550293','2015-06-05 10:00:20'),(358114,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (166, \'76\', \'REFREHMENT\', \'1\', \'32713\', \'91.7\', \'86.51\', \'2637\', \'6\', \'5.19\')','gltransaction/savenewpaywithOutItem','0.21109795570374','2015-06-05 10:00:20'),(358115,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'51.80\', \'PV11052015\', \'2015-05-05\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.044174909591675','2015-06-05 10:05:02'),(358116,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (167, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'51.8\', \'51.8\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013128042221069','2015-06-05 10:05:02'),(358117,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'195.80\', \'PV11052015\', \'2015-05-06\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.042981147766113','2015-06-05 10:19:21'),(358118,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (168, \'76\', \'SITE WORK\', \'1\', \'32667\', \'195.8\', \'195.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012315988540649','2015-06-05 10:19:21'),(358119,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.00\', \'PV11052015\', \'2015-05-06\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.042639970779419','2015-06-05 10:20:42'),(358120,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (169, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'7\', \'7\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013057947158813','2015-06-05 10:20:42'),(358121,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'6\', `amountExcludedTax` = \'6\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'282\'','OthersPayment/updatepayitemwithoutitem','0.021567106246948','2015-06-05 10:21:26'),(358122,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'169\', \'76\', \'2\', \'TOLL\', \'32763\', \'1\', \'1\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03934383392334','2015-06-05 10:21:54'),(358123,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'136.99\', \'PV11052015\', \'2015-05-06\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.066274166107178','2015-06-05 10:24:34'),(358124,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (170, \'76\', \'PAINTING\', \'1\', \'32646\', \'136.99\', \'129.24\', \'2637\', \'6\', \'7.75\')','gltransaction/savenewpaywithOutItem','0.012158155441284','2015-06-05 10:24:34'),(358125,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'126.14\', \'PV11052015\', \'2015-05-07\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.056936025619507','2015-06-05 10:27:54'),(358126,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (171, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'126.14\', \'119\', \'2637\', \'6\', \'7.14\')','gltransaction/savenewpaywithOutItem','0.01288104057312','2015-06-05 10:27:54'),(358127,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'350.00\', \'PV11052015\', \'2015-05-08\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.056097030639648','2015-06-05 10:39:55'),(358128,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (172, \'76\', \'PRINTING\', \'1\', \'32708\', \'350\', \'350\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013169050216675','2015-06-05 10:39:55'),(358129,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.00\', \'PV11052015\', \'2015-05-08\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.058470010757446','2015-06-05 10:41:05'),(358130,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (173, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037909984588623','2015-06-05 10:41:05'),(358131,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV11052015\', \'2015-05-08\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.050335168838501','2015-06-05 10:42:09'),(358132,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (174, \'76\', \'STATIONERY\', \'1\', \'32708\', \'150\', \'150\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025439977645874','2015-06-05 10:42:09'),(358133,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV11052015\', \'2015-05-11\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.03758716583252','2015-06-05 10:43:15'),(358134,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (175, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'300\', \'300\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012171030044556','2015-06-05 10:43:15'),(358135,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'91.00\', \'PV11052015\', \'2015-05-11\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031117916107178','2015-06-05 10:46:42'),(358136,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (176, \'76\', \'MEDICAL\', \'1\', \'32704\', \'91\', \'91\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011940956115723','2015-06-05 10:46:42'),(358137,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'88.22\', \'PV11052015\', \'2015-05-11\', \'CIMB 004812\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.035861968994141','2015-06-05 10:48:42'),(358138,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (177, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'66.23\', \'62.48\', \'2637\', \'6\', \'3.75\')','gltransaction/savenewpaywithOutItem','0.012022972106934','2015-06-05 10:48:42'),(358139,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'177\', \'76\', \'2\', \'PETROL\', \'32709\', \'15\', \'15\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020280122756958','2015-06-05 10:49:08'),(358140,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'177\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'6.99\', \'6.99\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024406909942627','2015-06-05 10:50:07'),(358141,3,77,'192.168.1.20','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, \'124\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'IV-022/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15745282173157','2015-06-05 12:06:51'),(358142,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2177, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'95000\', \'6\', \'2637\', \'5700\', \'100700\')','purchasetransaction/saveCharge','0.07807993888855','2015-06-05 12:06:51'),(358143,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5700\', `totalAmount` = \'100700\' WHERE `ID` =  2177','purchasetransaction/saveCharge','0.037203073501587','2015-06-05 12:06:51'),(358144,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2177','purchasetransaction/saveCharge','0.028954029083252','2015-06-05 12:06:51'),(358145,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'105.00\', \'PV20052015\', \'2015-05-19\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.066965103149414','2015-06-05 12:12:08'),(358146,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (178, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'105\', \'99.06\', \'2637\', \'6\', \'5.94\')','gltransaction/savenewpaywithOutItem','0.066399812698364','2015-06-05 12:12:08'),(358147,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'179\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'00111\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030440092086792','2015-06-05 12:12:52'),(358148,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2178, \'75\', \'32646\', \'1\', \'PAINTING\', \'1350\', \'6\', \'2637\', \'81\', \'1431\')','purchasetransaction/saveCharge','0.011144161224365','2015-06-05 12:12:52'),(358149,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'81\', `totalAmount` = \'1431\' WHERE `ID` =  2178','purchasetransaction/saveCharge','0.023078918457031','2015-06-05 12:12:52'),(358150,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2178','purchasetransaction/saveCharge','0.011194944381714','2015-06-05 12:12:52'),(358151,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'179\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'00110\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082165002822876','2015-06-05 12:13:49'),(358152,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2179, \'75\', \'32646\', \'1\', \'PAINTING\', \'600\', \'6\', \'2637\', \'36\', \'636\')','purchasetransaction/saveCharge','0.036635875701904','2015-06-05 12:13:49'),(358153,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  2179','purchasetransaction/saveCharge','0.043980121612549','2015-06-05 12:13:49'),(358154,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2179','purchasetransaction/saveCharge','0.011911869049072','2015-06-05 12:13:49'),(358155,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'164\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'10223\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047755002975464','2015-06-05 12:15:08'),(358156,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2180, \'75\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'640\', \'0\', \'2642\', \'0\', \'640\')','purchasetransaction/saveCharge','0.012058973312378','2015-06-05 12:15:08'),(358157,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'640\' WHERE `ID` =  2180','purchasetransaction/saveCharge','0.033421993255615','2015-06-05 12:15:08'),(358158,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2180','purchasetransaction/saveCharge','0.029153823852539','2015-06-05 12:15:08'),(358159,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'172\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'29160\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04298996925354','2015-06-05 12:18:36'),(358160,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2181, \'75\', \'32662\', \'1\', \'COPPER\', \'1259.47\', \'6\', \'2637\', \'75.57\', \'1335.04\')','purchasetransaction/saveCharge','0.010101079940796','2015-06-05 12:18:36'),(358161,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75.57\', `totalAmount` = \'1335.04\' WHERE `ID` =  2181','purchasetransaction/saveCharge','0.033283948898315','2015-06-05 12:18:36'),(358162,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2181','purchasetransaction/saveCharge','0.012026786804199','2015-06-05 12:18:36'),(358163,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'R52067\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14940714836121','2015-06-05 15:19:31'),(358164,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2182, \'75\', \'32642\', \'1\', \'GAS\', \'1235\', \'6\', \'2637\', \'74.1\', \'1309.1\')','purchasetransaction/saveCharge','0.054519891738892','2015-06-05 15:19:31'),(358165,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'74.1\', `totalAmount` = \'1309.1\' WHERE `ID` =  2182','purchasetransaction/saveCharge','0.057350873947144','2015-06-05 15:19:31'),(358166,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2182','purchasetransaction/saveCharge','0.054423093795776','2015-06-05 15:19:31'),(358167,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-05-31\', \'ITEM0073\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088249921798706','2015-06-05 15:21:16'),(358168,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2183, \'75\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'27400\', \'6\', \'2637\', \'1644\', \'29044\')','purchasetransaction/saveCharge','0.010798931121826','2015-06-05 15:21:16'),(358169,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1644\', `totalAmount` = \'29044\' WHERE `ID` =  2183','purchasetransaction/saveCharge','0.041329860687256','2015-06-05 15:21:16'),(358170,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2183','purchasetransaction/saveCharge','0.044041156768799','2015-06-05 15:21:16'),(358171,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-05\', \'IV-03531\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047807931900024','2015-06-05 15:39:49'),(358172,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2184, \'75\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'135.15\', \'0\', \'2642\', \'0\', \'135.15\')','purchasetransaction/saveCharge','0.010781049728394','2015-06-05 15:39:49'),(358173,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'135.15\' WHERE `ID` =  2184','purchasetransaction/saveCharge','0.058414936065674','2015-06-05 15:39:49'),(358174,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2184','purchasetransaction/saveCharge','0.037368774414062','2015-06-05 15:39:49'),(358175,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'122255\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032274961471558','2015-06-05 15:42:22'),(358176,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2185, \'75\', \'32643\', \'1\', \'PLATING\', \'280.6\', \'6\', \'2637\', \'16.84\', \'297.44\')','purchasetransaction/saveCharge','0.011109113693237','2015-06-05 15:42:22'),(358177,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.84\', `totalAmount` = \'297.44\' WHERE `ID` =  2185','purchasetransaction/saveCharge','0.073338985443115','2015-06-05 15:42:22'),(358178,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2185','purchasetransaction/saveCharge','0.036900043487549','2015-06-05 15:42:22'),(358179,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'122256\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07598090171814','2015-06-05 16:25:14'),(358180,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2186, \'75\', \'32643\', \'1\', \'PLATING\', \'122.1\', \'6\', \'2637\', \'7.33\', \'129.43\')','purchasetransaction/saveCharge','0.038368940353394','2015-06-05 16:25:14'),(358181,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.33\', `totalAmount` = \'129.43\' WHERE `ID` =  2186','purchasetransaction/saveCharge','0.066099882125854','2015-06-05 16:25:14'),(358182,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2186','purchasetransaction/saveCharge','0.013473033905029','2015-06-05 16:25:14'),(358183,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'122277\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078062057495117','2015-06-05 16:26:35'),(358184,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2187, \'75\', \'32643\', \'1\', \'PLATING\', \'133.58\', \'6\', \'2637\', \'8.01\', \'141.59\')','purchasetransaction/saveCharge','0.013765096664429','2015-06-05 16:26:35'),(358185,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.01\', `totalAmount` = \'141.59\' WHERE `ID` =  2187','purchasetransaction/saveCharge','0.026959896087646','2015-06-05 16:26:35'),(358186,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2187','purchasetransaction/saveCharge','0.013585805892944','2015-06-05 16:26:35'),(358187,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'122278\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042335033416748','2015-06-05 16:27:30'),(358188,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2188, \'75\', \'32643\', \'1\', \'PLATING\', \'309.4\', \'6\', \'2637\', \'18.56\', \'327.96\')','purchasetransaction/saveCharge','0.012376070022583','2015-06-05 16:27:30'),(358189,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.56\', `totalAmount` = \'327.96\' WHERE `ID` =  2188','purchasetransaction/saveCharge','0.01206111907959','2015-06-05 16:27:30'),(358190,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2188','purchasetransaction/saveCharge','0.013291835784912','2015-06-05 16:27:30'),(358191,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-16\', \'122320\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059385061264038','2015-06-05 16:28:22'),(358192,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2189, \'75\', \'32643\', \'1\', \'PLATING\', \'148.43\', \'6\', \'2637\', \'8.91\', \'157.34\')','purchasetransaction/saveCharge','0.011220932006836','2015-06-05 16:28:22'),(358193,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.91\', `totalAmount` = \'157.34\' WHERE `ID` =  2189','purchasetransaction/saveCharge','0.064204931259155','2015-06-05 16:28:22'),(358194,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2189','purchasetransaction/saveCharge','0.10175514221191','2015-06-05 16:28:22'),(358195,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-16\', \'122321\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049544811248779','2015-06-05 16:29:14'),(358196,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2190, \'75\', \'32643\', \'1\', \'PLATING\', \'544.5\', \'6\', \'2637\', \'32.67\', \'577.17\')','purchasetransaction/saveCharge','0.010935068130493','2015-06-05 16:29:14'),(358197,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.67\', `totalAmount` = \'577.17\' WHERE `ID` =  2190','purchasetransaction/saveCharge','0.049363851547241','2015-06-05 16:29:14'),(358198,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2190','purchasetransaction/saveCharge','0.028764963150024','2015-06-05 16:29:14'),(358199,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'122446\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062938928604126','2015-06-05 16:30:23'),(358200,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2191, \'75\', \'32643\', \'1\', \'PLATING\', \'180.23\', \'6\', \'2637\', \'10.81\', \'191.04\')','purchasetransaction/saveCharge','0.035907983779907','2015-06-05 16:30:23'),(358201,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.81\', `totalAmount` = \'191.04\' WHERE `ID` =  2191','purchasetransaction/saveCharge','0.018688917160034','2015-06-05 16:30:23'),(358202,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2191','purchasetransaction/saveCharge','0.011725187301636','2015-06-05 16:30:23'),(358203,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'122447\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038027048110962','2015-06-05 16:31:20'),(358204,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2192, \'75\', \'32643\', \'1\', \'PLATING\', \'944.4\', \'6\', \'2637\', \'56.66\', \'1001.06\')','purchasetransaction/saveCharge','0.011459112167358','2015-06-05 16:31:20'),(358205,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'56.66\', `totalAmount` = \'1001.06\' WHERE `ID` =  2192','purchasetransaction/saveCharge','0.034418821334839','2015-06-05 16:31:20'),(358206,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2192','purchasetransaction/saveCharge','0.037265062332153','2015-06-05 16:31:20'),(358207,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'122374\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022348880767822','2015-06-05 16:32:10'),(358208,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2193, \'75\', \'32643\', \'1\', \'PLATING\', \'445.28\', \'6\', \'2637\', \'26.72\', \'472\')','purchasetransaction/saveCharge','0.012341022491455','2015-06-05 16:32:10'),(358209,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.72\', `totalAmount` = \'472\' WHERE `ID` =  2193','purchasetransaction/saveCharge','0.037357091903687','2015-06-05 16:32:10'),(358210,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2193','purchasetransaction/saveCharge','0.012856960296631','2015-06-05 16:32:10'),(358211,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'122375\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013840913772583','2015-06-05 16:33:08'),(358212,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2194, \'75\', \'32643\', \'1\', \'PLATING\', \'534.05\', \'6\', \'2637\', \'32.04\', \'566.09\')','purchasetransaction/saveCharge','0.01474404335022','2015-06-05 16:33:08'),(358213,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.04\', `totalAmount` = \'566.09\' WHERE `ID` =  2194','purchasetransaction/saveCharge','0.015348196029663','2015-06-05 16:33:08'),(358214,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2194','purchasetransaction/saveCharge','0.012011051177979','2015-06-05 16:33:08'),(358215,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'15/000885928\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049749851226807','2015-06-05 16:34:33'),(358216,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2195, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1440\', \'6\', \'2637\', \'86.4\', \'1526.4\')','purchasetransaction/saveCharge','0.015105009078979','2015-06-05 16:34:33'),(358217,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  2195','purchasetransaction/saveCharge','0.025974035263062','2015-06-05 16:34:33'),(358218,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2195','purchasetransaction/saveCharge','0.012171030044556','2015-06-05 16:34:33'),(358219,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'\', \'2015-05-27\', \'15/000886251\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02688193321228','2015-06-05 16:35:29'),(358220,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2196, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'11460\', \'6\', \'2637\', \'687.6\', \'12147.6\')','purchasetransaction/saveCharge','0.012225866317749','2015-06-05 16:35:29'),(358221,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'687.6\', `totalAmount` = \'12147.6\' WHERE `ID` =  2196','purchasetransaction/saveCharge','0.028110027313232','2015-06-05 16:35:29'),(358222,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2196','purchasetransaction/saveCharge','0.011868000030518','2015-06-05 16:35:29'),(358223,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'LG12959\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037889003753662','2015-06-05 16:38:01'),(358224,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2197, \'75\', \'32638\', \'1\', \'STICKER\', \'1729.3\', \'6\', \'2637\', \'103.76\', \'1833.06\')','purchasetransaction/saveCharge','0.013221979141235','2015-06-05 16:38:02'),(358225,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'103.76\', `totalAmount` = \'1833.06\' WHERE `ID` =  2197','purchasetransaction/saveCharge','0.064543962478638','2015-06-05 16:38:02'),(358226,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2197','purchasetransaction/saveCharge','0.013278961181641','2015-06-05 16:38:02'),(358227,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'210\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'1506-529\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052911043167114','2015-06-05 16:39:29'),(358228,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2198, \'75\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'308\', \'6\', \'2637\', \'18.48\', \'326.48\')','purchasetransaction/saveCharge','0.025833129882812','2015-06-05 16:39:29'),(358229,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.48\', `totalAmount` = \'326.48\' WHERE `ID` =  2198','purchasetransaction/saveCharge','0.021333932876587','2015-06-05 16:39:29'),(358230,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2198','purchasetransaction/saveCharge','0.045405149459839','2015-06-05 16:39:29'),(358231,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09563\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030216932296753','2015-06-05 16:47:03'),(358232,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2199, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'39690\', \'6\', \'2637\', \'2381.4\', \'42071.4\')','purchasetransaction/saveCharge','0.011641025543213','2015-06-05 16:47:04'),(358233,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2381.4\', `totalAmount` = \'42071.4\' WHERE `ID` =  2199','purchasetransaction/saveCharge','0.022204875946045','2015-06-05 16:47:04'),(358234,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2199','purchasetransaction/saveCharge','0.036332130432129','2015-06-05 16:47:04'),(358235,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09562\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039923906326294','2015-06-05 16:48:08'),(358236,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2200, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'32145\', \'6\', \'2637\', \'1928.7\', \'34073.7\')','purchasetransaction/saveCharge','0.010366916656494','2015-06-05 16:48:08'),(358237,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1928.7\', `totalAmount` = \'34073.7\' WHERE `ID` =  2200','purchasetransaction/saveCharge','0.033982038497925','2015-06-05 16:48:08'),(358238,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2200','purchasetransaction/saveCharge','0.013643026351929','2015-06-05 16:48:08'),(358239,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09561\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044538974761963','2015-06-05 16:49:11'),(358240,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2201, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'36720\', \'6\', \'2637\', \'2203.2\', \'38923.2\')','purchasetransaction/saveCharge','0.012454986572266','2015-06-05 16:49:11'),(358241,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2203.2\', `totalAmount` = \'38923.2\' WHERE `ID` =  2201','purchasetransaction/saveCharge','0.056794881820679','2015-06-05 16:49:11'),(358242,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2201','purchasetransaction/saveCharge','0.029243946075439','2015-06-05 16:49:11'),(358243,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09560\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07811713218689','2015-06-05 16:50:17'),(358244,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2202, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'6468\', \'6\', \'2637\', \'388.08\', \'6856.08\')','purchasetransaction/saveCharge','0.053009033203125','2015-06-05 16:50:18'),(358245,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'388.08\', `totalAmount` = \'6856.08\' WHERE `ID` =  2202','purchasetransaction/saveCharge','0.04276180267334','2015-06-05 16:50:18'),(358246,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2202','purchasetransaction/saveCharge','0.030103921890259','2015-06-05 16:50:18'),(358247,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09559\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05317497253418','2015-06-05 16:51:29'),(358248,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2203, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'38808\', \'6\', \'2637\', \'2328.48\', \'41136.48\')','purchasetransaction/saveCharge','0.012278079986572','2015-06-05 16:51:29'),(358249,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2328.48\', `totalAmount` = \'41136.48\' WHERE `ID` =  2203','purchasetransaction/saveCharge','0.014103889465332','2015-06-05 16:51:29'),(358250,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2203','purchasetransaction/saveCharge','0.012861013412476','2015-06-05 16:51:29'),(358251,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09558\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04603910446167','2015-06-05 16:53:08'),(358252,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2204, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'32340\', \'6\', \'2637\', \'1940.4\', \'34280.4\')','purchasetransaction/saveCharge','0.012104034423828','2015-06-05 16:53:08'),(358253,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1940.4\', `totalAmount` = \'34280.4\' WHERE `ID` =  2204','purchasetransaction/saveCharge','0.030815124511719','2015-06-05 16:53:08'),(358254,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2204','purchasetransaction/saveCharge','0.012259960174561','2015-06-05 16:53:08'),(358255,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'09557\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056883096694946','2015-06-05 16:54:22'),(358256,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2205, \'75\', \'32636\', \'1\', \'OIL SHEET\', \'24640\', \'6\', \'2637\', \'1478.4\', \'26118.4\')','purchasetransaction/saveCharge','0.012097120285034','2015-06-05 16:54:22'),(358257,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1478.4\', `totalAmount` = \'26118.4\' WHERE `ID` =  2205','purchasetransaction/saveCharge','0.018464088439941','2015-06-05 16:54:22'),(358258,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2205','purchasetransaction/saveCharge','0.012245893478394','2015-06-05 16:54:22'),(358259,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'AHE/INV/0515/14\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.091564893722534','2015-06-05 16:57:31'),(358260,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2206, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.011906862258911','2015-06-05 16:57:31'),(358261,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  2206','purchasetransaction/saveCharge','0.053950071334839','2015-06-05 16:57:31'),(358262,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2206','purchasetransaction/saveCharge','0.037158012390137','2015-06-05 16:57:31'),(358263,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'AHE/INV/0515/15\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12768888473511','2015-06-05 16:58:41'),(358264,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2207, \'75\', \'32653\', \'1\', \'SUBCONTRACTER FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.038297176361084','2015-06-05 16:58:41'),(358265,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  2207','purchasetransaction/saveCharge','0.028441905975342','2015-06-05 16:58:41'),(358266,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2207','purchasetransaction/saveCharge','0.012216091156006','2015-06-05 16:58:41'),(358267,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'AHE/INV/0515/13\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036491870880127','2015-06-05 17:33:59'),(358268,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2208, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.039645910263062','2015-06-05 17:33:59'),(358269,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  2208','purchasetransaction/saveCharge','0.015743017196655','2015-06-05 17:33:59'),(358270,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2208','purchasetransaction/saveCharge','0.030590057373047','2015-06-05 17:33:59'),(358271,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-19\', `memo` = \'\', `supplierInvoiceNo` = \'IV-03531\' WHERE `ID` =  \'2184\'','purchasetransaction/update_purchaseInvoice_header','0.044659852981567','2015-06-05 17:41:13'),(358272,3,75,'::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/372.85\', \'2015-05-07\', \'40417432\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.44953918457031','2015-06-08 11:33:42'),(358273,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (128, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11938810348511','2015-06-08 11:33:42'),(358274,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  128','Artransaction/saveNewDirectSaleInvoiceCharges','0.017676115036011','2015-06-08 11:33:42'),(358275,3,75,'::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/372.86\', \'2015-05-07\', \'40402413\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'392452.83\', \'392452.83\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036805152893066','2015-06-08 11:43:46'),(358276,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (129, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'\', \'\', \'0\', \'392452.83\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043836832046509','2015-06-08 11:43:46'),(358277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'392452.83\' WHERE `ID` =  129','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018692016601562','2015-06-08 11:43:46'),(358278,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'129\'','Artransaction/deleteSaleCharge','0.030862092971802','2015-06-08 11:45:00'),(358279,3,75,'::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/372.86\', \'2015-05-07\', \'40402413\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044599056243896','2015-06-08 11:46:21'),(358280,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (130, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012937068939209','2015-06-08 11:46:21'),(358281,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  130','Artransaction/saveNewDirectSaleInvoiceCharges','0.03345513343811','2015-06-08 11:46:21'),(358282,3,75,'::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/372.87\', \'2015-05-14\', \'40417431\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041727066040039','2015-06-08 11:48:14'),(358283,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (131, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012746095657349','2015-06-08 11:48:14'),(358284,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  131','Artransaction/saveNewDirectSaleInvoiceCharges','0.040268182754517','2015-06-08 11:48:14'),(358285,3,75,'::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/372.88\', \'2015-05-14\', \'40417432\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041449069976807','2015-06-08 11:49:46'),(358286,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (132, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011765003204346','2015-06-08 11:49:46'),(358287,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  132','Artransaction/saveNewDirectSaleInvoiceCharges','0.042049884796143','2015-06-08 11:49:46'),(358288,3,75,'::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/322.186\', \'2015-05-05\', \'40349792\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'42106\', \'42106\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10773682594299','2015-06-08 11:54:23'),(358289,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (133, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'39722.64\', \'2624\', \'6\', \'2383.36\', \'42106\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070441007614136','2015-06-08 11:54:23'),(358290,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2383.36\', `totalAmount` = \'42106\' WHERE `ID` =  133','Artransaction/saveNewDirectSaleInvoiceCharges','0.037644863128662','2015-06-08 11:54:23'),(358291,3,75,'::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\', \'SSU AEON KLEBANG\', \'\', \'TENAGA NASIONAL BERHAD\', \'\', \'\', \'\', \'IPOH\', \'1927\', \'458\', \'\', \'\', \'2015-06-08 05-59-23\', \'maziiah\')','ItemSetup/location','0.070915937423706','2015-06-08 12:00:39'),(358292,3,75,'::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/276.01\', \'2015-05-05\', \'40408113\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'95\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1380396\', \'1380396\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03426718711853','2015-06-08 12:03:27'),(358293,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (134, \'1\', \'75\', \'32556\', \'SWITCHGEAR,33KV SSU\', \'1302260.38\', \'2624\', \'6\', \'78135.62\', \'1380396\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012415170669556','2015-06-08 12:03:27'),(358294,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78135.62\', `totalAmount` = \'1380396\' WHERE `ID` =  134','Artransaction/saveNewDirectSaleInvoiceCharges','0.05008602142334','2015-06-08 12:03:27'),(358295,3,75,'::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\', \'PPU MEDINI 4A\', \'\', \'TENAGA NASIONAL BERHAD\', \'\', \'\', \'\', \'JOHOR BHARU\', \'1921\', \'458\', \'\', \'\', \'2015-06-08 06-04-51\', \'maziiah\')','ItemSetup/location','0.028064012527466','2015-06-08 12:05:39'),(358296,3,75,'::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/65.003\', \'2015-05-06\', \'40355840\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'96\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1219591.51\', \'1219591.51\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075146198272705','2015-06-08 12:07:19'),(358297,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (135, \'1\', \'75\', \'32556\', \'PPU MEDINI 4A S/GEAR 33KV\', \'1219591.51\', \'\', \'\', \'0\', \'1219591.51\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012653112411499','2015-06-08 12:07:19'),(358298,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1219591.51\' WHERE `ID` =  135','Artransaction/saveNewDirectSaleInvoiceCharges','0.0007021427154541','2015-06-08 12:07:19'),(358299,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'135\'','Artransaction/deleteSaleCharge','0.017213106155396','2015-06-08 12:08:04'),(358300,3,75,'::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/65.003\', \'2015-05-06\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'96\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1292767\', \'1292767\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046995162963867','2015-06-08 12:09:44'),(358301,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (136, \'1\', \'75\', \'32556\', \'PPU MEDINI 4A,S/GEAR 33KV\', \'1219591.51\', \'2624\', \'6\', \'73175.49\', \'1292767\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03716516494751','2015-06-08 12:09:44'),(358302,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73175.49\', `totalAmount` = \'1292767\' WHERE `ID` =  136','Artransaction/saveNewDirectSaleInvoiceCharges','0.015838146209717','2015-06-08 12:09:44'),(358303,3,75,'::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/329.12\', \'2015-05-05\', \'40399178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'472374\', \'472374\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050610065460205','2015-06-08 12:18:01'),(358304,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (137, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF,A1\', \'445635.85\', \'2624\', \'6\', \'26738.15\', \'472374\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011746883392334','2015-06-08 12:18:02'),(358305,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26738.15\', `totalAmount` = \'472374\' WHERE `ID` =  137','Artransaction/saveNewDirectSaleInvoiceCharges','0.010208129882812','2015-06-08 12:18:02'),(358306,3,75,'::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/329.13\', \'2015-05-14\', \'40401194\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'63656\', \'63656\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046849966049194','2015-06-08 12:20:11'),(358307,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (138, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A-CT 100/5A\', \'60052.83\', \'2624\', \'6\', \'3603.17\', \'63656\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013337135314941','2015-06-08 12:20:11'),(358308,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3603.17\', `totalAmount` = \'63656\' WHERE `ID` =  138','Artransaction/saveNewDirectSaleInvoiceCharges','0.015172958374023','2015-06-08 12:20:12'),(358309,3,75,'::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/329.14\', \'2015-05-14\', \'40399186\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'159140\', \'159140\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031486988067627','2015-06-08 12:23:29'),(358310,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (139, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'150132.08\', \'2624\', \'6\', \'9007.92\', \'159140\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010977983474731','2015-06-08 12:23:29'),(358311,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9007.92\', `totalAmount` = \'159140\' WHERE `ID` =  139','Artransaction/saveNewDirectSaleInvoiceCharges','0.010084867477417','2015-06-08 12:23:29'),(358312,3,75,'::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/329.15\', \'2015-05-14\', \'40418602\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'190968\', \'190968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045413970947266','2015-06-08 12:25:42'),(358313,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (140, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 75/5A\', \'180158.49\', \'2624\', \'6\', \'10809.51\', \'190968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012290954589844','2015-06-08 12:25:42'),(358314,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10809.51\', `totalAmount` = \'190968\' WHERE `ID` =  140','Artransaction/saveNewDirectSaleInvoiceCharges','0.049399137496948','2015-06-08 12:25:42'),(358315,3,75,'::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\', \'INV\', \'2015-05-14\', \'40408191\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'63656\', \'63656\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053669929504395','2015-06-08 12:31:12'),(358316,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (141, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG B2A-CT 150/5A\', \'60052.83\', \'2624\', \'6\', \'3603.17\', \'63656\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028856992721558','2015-06-08 12:31:12'),(358317,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3603.17\', `totalAmount` = \'63656\' WHERE `ID` =  141','Artransaction/saveNewDirectSaleInvoiceCharges','0.067318916320801','2015-06-08 12:31:12'),(358318,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40408191\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-14\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  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12:33:59'),(358321,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (142, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'60052.83\', \'2624\', \'6\', \'3603.17\', \'63656\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012452840805054','2015-06-08 12:33:59'),(358322,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3603.17\', `totalAmount` = \'63656\' WHERE `ID` =  142','Artransaction/saveNewDirectSaleInvoiceCharges','0.014670848846436','2015-06-08 12:33:59'),(358323,3,75,'::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/329.17\', \'2015-05-14\', \'40408188\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'95484.01\', \'95484.01\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04659104347229','2015-06-08 12:35:56'),(358324,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (143, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG B2A-CT 100/5A\', \'90079.25\', \'2624\', \'6\', \'5404.76\', \'95484.01\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011843919754028','2015-06-08 12:35:56'),(358325,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5404.76\', `totalAmount` = \'95484.01\' WHERE `ID` =  143','Artransaction/saveNewDirectSaleInvoiceCharges','0.016746997833252','2015-06-08 12:35:56'),(358326,3,75,'::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/1099.10\', \'2015-05-14\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'91164\', \'91164\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022979021072388','2015-06-08 12:48:13'),(358327,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (144, \'1\', \'75\', \'32556\', 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068635940551758','2015-06-08 14:15:26'),(358330,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (145, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'21592.45\', \'2624\', \'6\', \'1295.55\', \'22888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013020038604736','2015-06-08 14:15:26'),(358331,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.55\', `totalAmount` = \'22888\' WHERE `ID` =  145','Artransaction/saveNewDirectSaleInvoiceCharges','0.037117958068848','2015-06-08 14:15:26'),(358332,3,75,'::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/403.055\', \'2015-05-07\', \'40423482\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'15800\', \'15800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044787883758545','2015-06-08 14:33:13'),(358333,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (146, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'14905.66\', \'2624\', \'6\', \'894.34\', \'15800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028254985809326','2015-06-08 14:33:13'),(358334,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'894.34\', `totalAmount` = \'15800\' WHERE `ID` =  146','Artransaction/saveNewDirectSaleInvoiceCharges','0.044241189956665','2015-06-08 14:33:14'),(358335,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.076253890991211','2015-06-08 14:52:22'),(358336,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000001\', `updateAble` = \'0\' WHERE `ID` =  \'128\'','artransaction/directInvoicePosting','0.049655914306641','2015-06-08 14:52:22'),(358337,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000001\', \'IIE/372.85[00000128]\', \'Posting Direct Sales Invoices [ IIE/372.85[00000128] ]\', \'2\', \'2015-05-07\', \'2015\', \'5\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.08437705039978','2015-06-08 14:52:22'),(358338,3,75,'::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, \'AR20150500000001\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'5\', \'2015\', \'1\', \'IIE/372.85[00000128]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.071131944656372','2015-06-08 14:52:22'),(358339,3,75,'::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\', \'AR20150500000001\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150500000001\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'5\', \'2015\', \'1\', \'IIE/372.85[00000128]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019914865493774','2015-06-08 14:52:22'),(358342,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000001\'','artransaction/directInvoicePosting','0.029863119125366','2015-06-08 14:52:22'),(358343,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.026729822158813','2015-06-08 14:52:23'),(358344,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000002\', `updateAble` = \'0\' WHERE `ID` =  \'130\'','artransaction/directInvoicePosting','0.021183967590332','2015-06-08 14:52:23'),(358345,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000002\', \'IIE/372.86[00000130]\', \'Posting Direct Sales Invoices [ IIE/372.86[00000130] ]\', \'2\', \'2015-05-07\', \'2015\', \'5\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.031811952590942','2015-06-08 14:52:23'),(358346,3,75,'::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, \'AR20150500000002\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'5\', \'2015\', \'1\', \'IIE/372.86[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013268947601318','2015-06-08 14:52:23'),(358347,3,75,'::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\', \'AR20150500000002\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'5\', \'2015\', \'1\', \'IIE/372.86[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011628866195679','2015-06-08 14:52:23'),(358348,3,75,'::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, \'AR20150500000002\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'5\', \'2015\', \'1\', \'IIE/372.86[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.014644861221313','2015-06-08 14:52:23'),(358349,3,75,'::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, \'AR20150500000002\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'5\', \'2015\', \'1\', \'IIE/372.86[00000130]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01161003112793','2015-06-08 14:52:23'),(358350,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000002\'','artransaction/directInvoicePosting','0.013206005096436','2015-06-08 14:52:23'),(358351,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.044530868530273','2015-06-08 14:52:23'),(358352,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000003\', `updateAble` = \'0\' WHERE `ID` =  \'133\'','artransaction/directInvoicePosting','0.018667936325073','2015-06-08 14:52:23'),(358353,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000003\', \'IIE/322.186[00000133]\', \'Posting Direct Sales Invoices [ IIE/322.186[00000133] ]\', \'2\', \'2015-05-05\', \'2015\', \'5\', 42106, 42106, \'75\')','artransaction/directInvoicePosting','0.009627103805542','2015-06-08 14:52:23'),(358354,3,75,'::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, \'AR20150500000003\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 39722.64, \'1\', \'1\', \'39722.64\', \'5\', \'2015\', \'1\', \'IIE/322.186[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013437986373901','2015-06-08 14:52:23'),(358355,3,75,'::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\', \'AR20150500000003\', 2, \'VCB,11KV,600/300/5A,OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 39722.64, \'1\', \'1\', \'39722.64\', \'5\', \'2015\', \'1\', \'IIE/322.186[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012174844741821','2015-06-08 14:52:23'),(358356,3,75,'::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, \'AR20150500000003\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2383.36, \'1\', \'1\', \'2383.36\', \'5\', \'2015\', \'1\', \'IIE/322.186[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013566017150879','2015-06-08 14:52:23'),(358357,3,75,'::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, \'AR20150500000003\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2383.36, \'1\', \'1\', \'2383.36\', \'5\', \'2015\', \'1\', \'IIE/322.186[00000133]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011858940124512','2015-06-08 14:52:23'),(358358,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42106, `total_amount_cr` = 42106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000003\'','artransaction/directInvoicePosting','0.013408184051514','2015-06-08 14:52:23'),(358359,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.016288042068481','2015-06-08 14:56:12'),(358360,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000004\', `updateAble` = \'0\' WHERE `ID` =  \'131\'','artransaction/directInvoicePosting','0.013898134231567','2015-06-08 14:56:12'),(358361,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000004\', \'IIE/372.87[00000131]\', \'Posting Direct Sales Invoices [ IIE/372.87[00000131] ]\', \'2\', \'2015-05-14\', \'2015\', \'5\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.067927122116089','2015-06-08 14:56:12'),(358362,3,75,'::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, \'AR20150500000004\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'5\', \'2015\', \'1\', \'IIE/372.87[00000131]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011175870895386','2015-06-08 14:56:12'),(358363,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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`ID` =  \'249\'','artransaction/directInvoicePosting','0.030048847198486','2015-06-08 14:56:12'),(358368,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000005\', `updateAble` = \'0\' WHERE `ID` =  \'132\'','artransaction/directInvoicePosting','0.029381990432739','2015-06-08 14:56:12'),(358369,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000005\', \'IIE/372.88[00000132]\', \'Posting Direct Sales Invoices [ IIE/372.88[00000132] ]\', \'2\', \'2015-05-14\', \'2015\', \'5\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.017561912536621','2015-06-08 14:56:12'),(358370,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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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, \'AR20150500000006\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A-CT 100/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3603.17, \'1\', \'1\', \'3603.17\', \'5\', \'2015\', \'1\', \'IIE/329.13[00000138]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029320955276489','2015-06-08 14:56:13'),(358382,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63656, `total_amount_cr` = 63656, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000006\'','artransaction/directInvoicePosting','0.011634111404419','2015-06-08 14:56:13'),(358383,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.028323888778687','2015-06-08 14:56:13'),(358384,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000007\', `updateAble` = \'0\' WHERE `ID` =  \'139\'','artransaction/directInvoicePosting','0.020295143127441','2015-06-08 14:56:13'),(358385,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000007\', \'IIE/329.14[00000139]\', \'Posting Direct Sales Invoices [ IIE/329.14[00000139] ]\', \'2\', \'2015-05-14\', \'2015\', \'5\', 159140, 159140, \'75\')','artransaction/directInvoicePosting','0.010783910751343','2015-06-08 14:56:13'),(358386,3,75,'::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, 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`supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150500000007\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 9007.92, \'1\', \'1\', \'9007.92\', \'5\', \'2015\', \'1\', \'IIE/329.14[00000139]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013260841369629','2015-06-08 14:56:13'),(358389,3,75,'::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, \'AR20150500000007\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9007.92, \'1\', \'1\', \'9007.92\', \'5\', \'2015\', \'1\', \'IIE/329.14[00000139]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01192307472229','2015-06-08 14:56:13'),(358390,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159140, `total_amount_cr` = 159140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000007\'','artransaction/directInvoicePosting','0.013360023498535','2015-06-08 14:56:13'),(358391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.03267502784729','2015-06-08 14:56:14'),(358392,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000008\', `updateAble` = \'0\' WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.01917290687561','2015-06-08 14:56:14'),(358393,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000008\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150500000008\', 2, \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 75/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 180158.49, \'1\', \'1\', \'180158.49\', \'5\', \'2015\', \'1\', \'IIE/329.15[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011570930480957','2015-06-08 14:56:14'),(358396,3,75,'::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, \'AR20150500000008\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 75/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 10809.51, \'1\', \'1\', \'10809.51\', \'5\', \'2015\', \'1\', \'IIE/329.15[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012909889221191','2015-06-08 14:56:14'),(358397,3,75,'::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, \'AR20150500000008\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 75/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 10809.51, \'1\', \'1\', \'10809.51\', \'5\', \'2015\', \'1\', \'IIE/329.15[00000140]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011325120925903','2015-06-08 14:56:14'),(358398,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190968, `total_amount_cr` = 190968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000008\'','artransaction/directInvoicePosting','0.012983083724976','2015-06-08 14:56:14'),(358399,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.040654897689819','2015-06-08 14:56:14'),(358400,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000009\', `updateAble` = \'0\' WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.014497995376587','2015-06-08 14:56:14'),(358401,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000009\', \'IIE/329.16[00000142]\', \'Posting Direct Sales Invoices [ IIE/329.16[00000142] ]\', \'2\', \'2015-05-14\', \'2015\', \'5\', 63656, 63656, \'75\')','artransaction/directInvoicePosting','0.032915115356445','2015-06-08 14:56:14'),(358402,3,75,'::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, \'AR20150500000009\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 60052.83, \'1\', \'1\', \'60052.83\', \'5\', \'2015\', \'1\', \'IIE/329.16[00000142]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012985944747925','2015-06-08 14:56:14'),(358403,3,75,'::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\', \'AR20150500000009\', 2, \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 60052.83, \'1\', \'1\', \'60052.83\', \'5\', \'2015\', \'1\', \'IIE/329.16[00000142]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011717081069946','2015-06-08 14:56:14'),(358404,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'75\')','artransaction/directInvoicePosting','0.01195502281189','2015-06-08 14:56:14'),(358406,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63656, `total_amount_cr` = 63656, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000009\'','artransaction/directInvoicePosting','0.011703968048096','2015-06-08 14:56:14'),(358407,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.016406059265137','2015-06-08 14:56:15'),(358408,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000010\', `updateAble` = \'0\' WHERE `ID` =  \'143\'','artransaction/directInvoicePosting','0.037038087844849','2015-06-08 14:56:15'),(358409,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000010\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150500000010\', 2, \'VCB,11KV,600/300/5A,MTRG B2A-CT 100/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 90079.25, \'1\', \'1\', \'90079.25\', \'5\', \'2015\', \'1\', \'IIE/329.17[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027975082397461','2015-06-08 14:56:15'),(358412,3,75,'::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, \'AR20150500000010\', \'VCB,11KV,600/300/5A,MTRG B2A-CT 100/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5404.76, \'1\', \'1\', \'5404.76\', \'5\', \'2015\', \'1\', \'IIE/329.17[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029264211654663','2015-06-08 14:56:15'),(358413,3,75,'::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, \'AR20150500000010\', \'VCB,11KV,600/300/5A,MTRG B2A-CT 100/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5404.76, \'1\', \'1\', \'5404.76\', \'5\', \'2015\', \'1\', \'IIE/329.17[00000143]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019557952880859','2015-06-08 14:56:15'),(358414,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95484.01, `total_amount_cr` = 95484.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000010\'','artransaction/directInvoicePosting','0.013143062591553','2015-06-08 14:56:16'),(358415,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.035620927810669','2015-06-08 14:56:17'),(358416,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000011\', `updateAble` = \'0\' WHERE `ID` =  \'144\'','artransaction/directInvoicePosting','0.035228967666626','2015-06-08 14:56:17'),(358417,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000011\', \'IIE/1099.10[00000144]\', \'Posting Direct Sales Invoices [ IIE/1099.10[00000144] ]\', \'2\', \'2015-05-14\', \'2015\', \'5\', 91164, 91164, \'75\')','artransaction/directInvoicePosting','0.048325061798096','2015-06-08 14:56:17'),(358418,3,75,'::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, 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`supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150500000011\', \'VCB,11KV,600/300/5A,VT MTRG,B2B CT 200/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5160.23, \'1\', \'1\', \'5160.23\', \'5\', \'2015\', \'1\', \'IIE/1099.10[00000144]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046068906784058','2015-06-08 14:56:17'),(358421,3,75,'::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, \'AR20150500000011\', \'VCB,11KV,600/300/5A,VT MTRG,B2B CT 200/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5160.23, \'1\', \'1\', \'5160.23\', \'5\', \'2015\', \'1\', \'IIE/1099.10[00000144]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053133010864258','2015-06-08 14:56:17'),(358422,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 91164, `total_amount_cr` = 91164, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000011\'','artransaction/directInvoicePosting','0.02987003326416','2015-06-08 14:56:17'),(358423,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.039552927017212','2015-06-08 14:59:18'),(358424,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000012\', `updateAble` = \'0\' WHERE `ID` =  \'145\'','artransaction/directInvoicePosting','0.024348974227905','2015-06-08 14:59:18'),(358425,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000012\', \'IIE/353.021[00000145]\', \'Posting Direct Sales Invoices [ IIE/353.021[00000145] ]\', \'2\', \'2015-05-07\', \'2015\', \'5\', 22888, 22888, \'75\')','artransaction/directInvoicePosting','0.049755811691284','2015-06-08 14:59:18'),(358426,3,75,'::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, \'AR20150500000012\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'5\', \'2015\', \'1\', \'IIE/353.021[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028105020523071','2015-06-08 14:59:18'),(358427,3,75,'::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\', \'AR20150500000012\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'5\', \'2015\', \'1\', \'IIE/353.021[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012857913970947','2015-06-08 14:59:18'),(358428,3,75,'::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, \'AR20150500000012\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'5\', \'2015\', \'1\', \'IIE/353.021[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011646032333374','2015-06-08 14:59:18'),(358429,3,75,'::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, \'AR20150500000012\', \'RMU,11KV,SF6,I/D,NON-EXT,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'5\', \'2015\', \'1\', \'IIE/353.021[00000145]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012905120849609','2015-06-08 14:59:18'),(358430,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000012\'','artransaction/directInvoicePosting','0.011919021606445','2015-06-08 14:59:18'),(358431,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.039628982543945','2015-06-08 14:59:18'),(358432,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000013\', `updateAble` = \'0\' WHERE `ID` =  \'146\'','artransaction/directInvoicePosting','0.0298171043396','2015-06-08 14:59:18'),(358433,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000013\', \'IIE/403.055[00000146]\', \'Posting Direct Sales Invoices [ IIE/403.055[00000146] ]\', \'2\', \'2015-05-07\', \'2015\', \'5\', 15800, 15800, \'75\')','artransaction/directInvoicePosting','0.017303943634033','2015-06-08 14:59:18'),(358434,3,75,'::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, \'AR20150500000013\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14905.66, \'1\', \'1\', \'14905.66\', \'5\', \'2015\', \'1\', \'IIE/403.055[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012087106704712','2015-06-08 14:59:18'),(358435,3,75,'::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\', \'AR20150500000013\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32556\', \'TENAGA NASIONAL BERHAD\', 14905.66, \'1\', \'1\', \'14905.66\', \'5\', \'2015\', \'1\', \'IIE/403.055[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012913227081299','2015-06-08 14:59:18'),(358436,3,75,'::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, \'AR20150500000013\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32926\', \'TENAGA NASIONAL BERHAD\', 894.34, \'1\', \'1\', \'894.34\', \'5\', \'2015\', \'1\', \'IIE/403.055[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011605978012085','2015-06-08 14:59:19'),(358437,3,75,'::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, \'AR20150500000013\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32539\', \'TENAGA NASIONAL BERHAD\', 894.34, \'1\', \'1\', \'894.34\', \'5\', \'2015\', \'1\', \'IIE/403.055[00000146]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012928009033203','2015-06-08 14:59:19'),(358438,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15800, `total_amount_cr` = 15800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000013\'','artransaction/directInvoicePosting','0.011936902999878','2015-06-08 14:59:19'),(358439,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.046591997146606','2015-06-08 14:59:19'),(358440,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000014\', `updateAble` = \'0\' WHERE `ID` =  \'136\'','artransaction/directInvoicePosting','0.034581899642944','2015-06-08 14:59:19'),(358441,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000014\', \'IIE/65.003[00000136]\', \'Posting Direct Sales Invoices [ IIE/65.003[00000136] ]\', \'2\', \'2015-05-06\', \'2015\', \'5\', 1292767, 1292767, \'75\')','artransaction/directInvoicePosting','0.035709142684937','2015-06-08 14:59:19'),(358442,3,75,'::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, \'AR20150500000014\', \'PPU MEDINI 4A,S/GEAR 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1219591.51, \'1\', \'1\', \'1219591.51\', \'5\', \'2015\', \'1\', \'IIE/65.003[00000136]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012624979019165','2015-06-08 14:59:19'),(358443,3,75,'::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\', \'AR20150500000014\', 2, \'PPU MEDINI 4A,S/GEAR 33KV\', \'32556\', 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150500000014\', \'PPU MEDINI 4A,S/GEAR 33KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 73175.49, \'1\', \'1\', \'73175.49\', \'5\', \'2015\', \'1\', \'IIE/65.003[00000136]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012894868850708','2015-06-08 14:59:19'),(358446,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1292767, `total_amount_cr` = 1292767, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000014\'','artransaction/directInvoicePosting','0.01153302192688','2015-06-08 14:59:19'),(358447,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.045734882354736','2015-06-08 14:59:19'),(358448,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000015\', `updateAble` = \'0\' WHERE `ID` =  \'134\'','artransaction/directInvoicePosting','0.021610021591187','2015-06-08 14:59:19'),(358449,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000015\', \'IIE/276.01[00000134]\', \'Posting Direct Sales Invoices [ IIE/276.01[00000134] ]\', \'2\', \'2015-05-05\', \'2015\', \'5\', 1380396, 1380396, \'75\')','artransaction/directInvoicePosting','0.015751123428345','2015-06-08 14:59:19'),(358450,3,75,'::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, \'AR20150500000015\', \'SWITCHGEAR,33KV SSU\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1302260.38, \'1\', \'1\', \'1302260.38\', \'5\', \'2015\', \'1\', \'IIE/276.01[00000134]\', \'0\', 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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, \'AR20150500000016\', \'VCB,11KV,600/300/5A,OCEF,A1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 445635.85, \'1\', \'1\', \'445635.85\', \'5\', \'2015\', \'1\', \'IIE/329.12[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012654066085815','2015-06-08 14:59:20'),(358459,3,75,'::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\', \'AR20150500000016\', 2, \'VCB,11KV,600/300/5A,OCEF,A1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 445635.85, \'1\', \'1\', \'445635.85\', \'5\', \'2015\', \'1\', \'IIE/329.12[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011368989944458','2015-06-08 14:59:20'),(358460,3,75,'::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, \'AR20150500000016\', \'VCB,11KV,600/300/5A,OCEF,A1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 26738.15, \'1\', \'1\', \'26738.15\', \'5\', \'2015\', \'1\', \'IIE/329.12[00000137]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012698888778687','2015-06-08 14:59:20'),(358461,3,75,'::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, \'AR20150500000016\', \'VCB,11KV,600/300/5A,OCEF,A1\', 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WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.14057993888855','2015-06-08 14:59:38'),(358473,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000020\', `updateAble` = \'0\' WHERE `ID` =  \'135\'','artransaction/directInvoicePosting','0.02762508392334','2015-06-08 14:59:38'),(358474,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000020\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-05-06\', \'2015\', \'5\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.032456874847412','2015-06-08 14:59:38'),(358475,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.033576011657715','2015-06-08 14:59:56'),(358476,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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`journalNo` = \'AR20150500000021\', `updateAble` = \'0\' WHERE `ID` =  \'147\'','artransaction/directInvoicePosting','0.014120817184448','2015-06-08 15:03:52'),(358486,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000021\', \'IIE/148.010[00000147]\', \'Posting Direct Sales Invoices [ IIE/148.010[00000147] ]\', \'2\', \'2015-05-06\', \'2015\', \'5\', 934755, 934755, \'75\')','artransaction/directInvoicePosting','0.009437084197998','2015-06-08 15:03:52'),(358487,3,75,'::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, \'AR20150500000021\', \'PPU MEDINI 4A,S/GEAR 11KV\', \'32926\', \'TENAGA NASIONAL 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150500000021\', \'PPU MEDINI 4A,S/GEAR 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 52910.66, \'1\', \'1\', \'52910.66\', \'5\', \'2015\', \'1\', \'IIE/148.010[00000147]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012086153030396','2015-06-08 15:03:52'),(358490,3,75,'::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, \'AR20150500000021\', \'PPU MEDINI 4A,S/GEAR 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 52910.66, \'1\', \'1\', \'52910.66\', \'5\', \'2015\', \'1\', \'IIE/148.010[00000147]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012641906738281','2015-06-08 15:03:52'),(358491,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 934755, `total_amount_cr` = 934755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000021\'','artransaction/directInvoicePosting','0.011643171310425','2015-06-08 15:03:52'),(358492,3,75,'::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\', \'PMU DMHT\', \'TNB DISTRIBUTION\', \'\', \'\', \'\', \'\', \'\', \'1933\', \'458\', \'\', \'\', \'2015-06-08 09-11-18\', \'maziiah\')','ItemSetup/location','0.023139953613281','2015-06-08 15:11:47'),(358493,3,75,'::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/181.05\', \'2015-05-15\', \'40295141\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'97\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'7500\', \'7500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036913871765137','2015-06-08 15:15:26'),(358494,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (148, \'1\', \'75\', \'32556\', \'MOB/DEMOB AND SUPERVISION\', \'7075.47\', \'2624\', \'6\', \'424.53\', \'7500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011459827423096','2015-06-08 15:15:26'),(358495,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500\' WHERE `ID` =  148','Artransaction/saveNewDirectSaleInvoiceCharges','0.043107986450195','2015-06-08 15:15:26'),(358496,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.026946783065796','2015-06-08 15:16:45'),(358497,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000022\', `updateAble` = \'0\' WHERE `ID` =  \'148\'','artransaction/directInvoicePosting','0.017867088317871','2015-06-08 15:16:45'),(358498,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000022\', \'IIE/181.05[00000148]\', \'Posting Direct Sales Invoices [ IIE/181.05[00000148] ]\', \'2\', \'2015-05-15\', \'2015\', \'5\', 7500, 7500, \'75\')','artransaction/directInvoicePosting','0.034668922424316','2015-06-08 15:16:45'),(358499,3,75,'::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, \'AR20150500000022\', \'MOB/DEMOB AND SUPERVISION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 7075.47, \'1\', \'1\', \'7075.47\', \'5\', \'2015\', \'1\', \'IIE/181.05[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012735843658447','2015-06-08 15:16:45'),(358500,3,75,'::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\', \'AR20150500000022\', 2, \'MOB/DEMOB AND SUPERVISION\', \'32556\', \'TENAGA NASIONAL BERHAD\', 7075.47, \'1\', \'1\', \'7075.47\', \'5\', \'2015\', \'1\', \'IIE/181.05[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011592864990234','2015-06-08 15:16:45'),(358501,3,75,'::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, \'AR20150500000022\', \'MOB/DEMOB AND SUPERVISION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 424.53, \'1\', \'1\', \'424.53\', \'5\', \'2015\', \'1\', \'IIE/181.05[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011389017105103','2015-06-08 15:16:45'),(358502,3,75,'::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, \'AR20150500000022\', \'MOB/DEMOB AND SUPERVISION\', \'32539\', \'TENAGA NASIONAL BERHAD\', 424.53, \'1\', \'1\', \'424.53\', \'5\', \'2015\', \'1\', \'IIE/181.05[00000148]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012699842453003','2015-06-08 15:16:45'),(358503,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000022\'','artransaction/directInvoicePosting','0.011663198471069','2015-06-08 15:16:45'),(358504,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000043\', \'HAI MING EXSIM DEV S/B\', \'maziiah\', \'2015-06-08 10-03-27\')','glsetting/chartOfAcct','0.20431613922119','2015-06-08 16:04:59'),(358505,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000044\', \'MHA RESOURCES S/B\', \'maziiah\', \'2015-06-08 10-05-06\')','glsetting/chartOfAcct','0.03307318687439','2015-06-08 16:05:27'),(358506,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000042\', \'EXPERT SYSTEM SYNERGY S/B\', \'maziiah\', \'2015-06-08 10-05-33\')','glsetting/chartOfAcct','0.037356853485107','2015-06-08 16:06:33'),(358507,3,75,'::1','update','UPDATE `customer` SET `ID` = \'110\', `companyID` = \'3\', `customerName` = \'Expert System Energy Sdn Bhd\', `customerCompanyNo` = \'791510-H\', `accountCode` = \'2100-000\', `line1` = \'16, Jalan SS4B/3\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'47301\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'33121\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'110\'','customerSetup/CustomerNew','0.021830081939697','2015-06-08 16:07:24'),(358508,3,75,'::1','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TENAGA NASIONAL BERHAD\', `customerCompanyNo` = \'200866-W\', `accountCode` = \'2100-000\', `line1` = \'TNB BAHAGIAN PEMBAHAGIAN\', `line2` = \'ARAS 14, WISMA TNB\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46000\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32926\', `generalNote` = \'\', `gstRegNo` = \'001107427328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-07\', `termsID` = \'21\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.0015771389007568','2015-06-08 16:07:34'),(358509,3,76,'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\', \'2015-03-03\', \'GCF08703\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14020204544067','2015-06-08 16:11:54'),(358510,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2209, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'14468\', \'0\', \'2645\', \'0\', \'14468\')','purchasetransaction/saveCharge','0.036609172821045','2015-06-08 16:11:54'),(358511,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14468\' WHERE `ID` =  2209','purchasetransaction/saveCharge','0.048929929733276','2015-06-08 16:11:54'),(358512,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2209','purchasetransaction/saveCharge','0.011322021484375','2015-06-08 16:11:54'),(358513,3,75,'::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\', \'MHA Resources Sdn Bhd\', \'882184-D\', \'2100-000-44\', \'No.2916, Taman Sri Baloh\', \'Manir\', \'\', \'KUALA TERENGGANU\', \'21200\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33120\', \'\', \'\', \'\', 0, \'2015-06-08\', \'20\', \'1\')','customerSetup/CustomerNew','0.05790901184082','2015-06-08 16:12:34'),(358514,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2209\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13924193382263','2015-06-08 16:12:42'),(358515,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.12121486663818','2015-06-08 16:12:42'),(358516,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000048\' WHERE `ID` =  \'2209\'','Aptransaction/invoicePosting','0.16016697883606','2015-06-08 16:12:42'),(358517,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000048\', \'PI[00000983]\', \'Purchase Invoice Confirm [ PI[00000983] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 14468, 14468, \'76\')','Aptransaction/invoicePosting','0.078826904296875','2015-06-08 16:12:42'),(358518,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000048\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14468, \'1\', \'1\', \'14468\', \'3\', \'2015\', \'1\', \'PI[00000983]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14178705215454','2015-06-08 16:12:42'),(358519,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000048\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14468, \'1\', \'1\', \'14468\', \'3\', \'2015\', \'1\', \'PI[00000983]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028189897537231','2015-06-08 16:12:42'),(358520,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14468, `total_amount_cr` = 14468, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000048\'','Aptransaction/invoicePosting','0.020342111587524','2015-06-08 16:12:42'),(358521,3,76,'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\', \'2015-03-03\', \'GCF08707\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027156114578247','2015-06-08 16:13:55'),(358522,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2210, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'45435\', \'0\', \'2645\', \'0\', \'45435\')','purchasetransaction/saveCharge','0.035896062850952','2015-06-08 16:13:55'),(358523,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'45435\' WHERE `ID` =  2210','purchasetransaction/saveCharge','0.059262990951538','2015-06-08 16:13:56'),(358524,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2210','purchasetransaction/saveCharge','0.028441905975342','2015-06-08 16:13:56'),(358525,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2210\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026033878326416','2015-06-08 16:14:26'),(358526,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013653993606567','2015-06-08 16:14:26'),(358527,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000049\' WHERE `ID` =  \'2210\'','Aptransaction/invoicePosting','0.038187026977539','2015-06-08 16:14:26'),(358528,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000049\', \'PI[00000984]\', \'Purchase Invoice Confirm [ PI[00000984] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 45435, 45435, \'76\')','Aptransaction/invoicePosting','0.02243185043335','2015-06-08 16:14:26'),(358529,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000049\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 45435, \'1\', \'1\', \'45435\', \'3\', \'2015\', \'1\', \'PI[00000984]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0274338722229','2015-06-08 16:14:26'),(358530,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000049\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 45435, \'1\', \'1\', \'45435\', \'3\', \'2015\', \'1\', \'PI[00000984]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031221151351929','2015-06-08 16:14:26'),(358531,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 45435, `total_amount_cr` = 45435, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000049\'','Aptransaction/invoicePosting','0.023269891738892','2015-06-08 16:14:26'),(358532,3,75,'::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\', \'Hai Ming Exsim Dev S/B\', \'138888-V\', \'2100-000-43\', \'No.18 & 18-1, Block 2,\', \'Jalil Link, Jalan Jalil Jaya 2\', \'\', \'Bukit Jalil\', \'57000\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33119\', \'\', \'\', \'\', 0, \'2015-06-08\', \'20\', \'1\')','customerSetup/CustomerNew','0.018196105957031','2015-06-08 16:15:17'),(358533,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'CN00059\', \'\', \'1\', \'2015-05-15\', \'2210\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.16606307029724','2015-06-08 16:16:34'),(358534,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'45435\', \'2645\', \'0\', \'0\', \'45435\')','aptransaction/saveNewParchaseChargeCredit','0.081233024597168','2015-06-08 16:16:34'),(358535,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'45435\' WHERE `ID` =  5','aptransaction/saveNewParchaseChargeCredit','0.024901151657104','2015-06-08 16:16:34'),(358536,3,75,'::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, \'112\', \'IIE/150501\', \'2015-05-13\', \'HME-150501\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'11660\', \'11660\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087096929550171','2015-06-08 16:17:06'),(358537,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (149, \'1\', \'75\', \'32556\', \'Feeder Pillar,LV,Din Type 1600A\', \'11000\', \'2624\', \'6\', \'660\', \'11660\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027266979217529','2015-06-08 16:17:06'),(358538,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'660\', `totalAmount` = \'11660\' WHERE `ID` =  149','Artransaction/saveNewDirectSaleInvoiceCharges','0.013944149017334','2015-06-08 16:17:06'),(358539,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.032527923583984','2015-06-08 16:17:49'),(358540,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'245\'','Aptransaction/creditNotePosting','0.012750864028931','2015-06-08 16:17:49'),(358541,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150500000050\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00021910667419434','2015-06-08 16:17:49'),(358542,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150500000050\', \'Posting Credit Note Confirm [ CN00059[00000005][00000005] ]\', \'CN00059[00000005][00000005]\', 0, 0, \'3\', \'2015-05-15\', \'2015\', \'5\', \'76\')','Aptransaction/creditNotePosting','0.059772968292236','2015-06-08 16:17:49'),(358543,3,76,'192.168.1.39','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.021310091018677','2015-06-08 16:17:49'),(358544,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000050\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'45435\', \'5\', \'2015\', \'1\', \'0\', \'CN00059[00000005][00000005]\', \'76\')','Aptransaction/creditNotePosting','0.04300594329834','2015-06-08 16:17:49'),(358545,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000050\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'45435\', \'5\', \'2015\', \'CN00059[00000005][00000005]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01290488243103','2015-06-08 16:17:49'),(358546,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00023412704467773','2015-06-08 16:18:05'),(358547,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'245\'','Aptransaction/creditNotePosting','0.01508092880249','2015-06-08 16:18:05'),(358548,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150500000051\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00021100044250488','2015-06-08 16:18:05'),(358549,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150500000051\', \'Posting Credit Note Confirm [ CN00059[00000005][00000005] ]\', \'CN00059[00000005][00000005]\', 0, 0, \'3\', \'2015-05-15\', \'2015\', \'5\', \'76\')','Aptransaction/creditNotePosting','0.0084090232849121','2015-06-08 16:18:05'),(358550,3,75,'::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, \'111\', \'IIE/150502\', \'2015-05-15\', \'160520115/001/MHA/PO\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2516.44\', \'2516.44\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019338130950928','2015-06-08 16:18:49'),(358551,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (150, \'1\', \'75\', \'32556\', \'Main Busbar & Feeder Connection\', \'2374\', \'2624\', \'6\', \'142.44\', \'2516.44\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011844873428345','2015-06-08 16:18:49'),(358552,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'142.44\', `totalAmount` = \'2516.44\' WHERE `ID` =  150','Artransaction/saveNewDirectSaleInvoiceCharges','0.016212224960327','2015-06-08 16:18:49'),(358553,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.021423101425171','2015-06-08 16:19:11'),(358554,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000023\', `updateAble` = \'0\' WHERE `ID` =  \'150\'','artransaction/directInvoicePosting','0.013121128082275','2015-06-08 16:19:11'),(358555,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000023\', \'IIE/150502[00000150]\', \'Posting Direct Sales Invoices [ IIE/150502[00000150] ]\', \'2\', \'2015-05-15\', \'2015\', \'5\', 2516.44, 2516.44, \'75\')','artransaction/directInvoicePosting','0.010545969009399','2015-06-08 16:19:11'),(358556,3,75,'::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, \'AR20150500000023\', \'Main Busbar & Feeder Connection\', \'33120\', \'MHA Resources Sdn Bhd\', 2374, \'1\', \'1\', \'2374\', \'5\', \'2015\', \'1\', \'IIE/150502[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011659145355225','2015-06-08 16:19:11'),(358557,3,75,'::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\', \'AR20150500000023\', 2, \'Main Busbar & Feeder Connection\', \'32556\', \'MHA Resources Sdn Bhd\', 2374, \'1\', \'1\', \'2374\', \'5\', \'2015\', \'1\', \'IIE/150502[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011834144592285','2015-06-08 16:19:11'),(358558,3,75,'::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, \'AR20150500000023\', \'Main Busbar & Feeder Connection\', \'33120\', \'MHA Resources Sdn Bhd\', 142.44, \'1\', \'1\', \'142.44\', \'5\', \'2015\', \'1\', \'IIE/150502[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01261305809021','2015-06-08 16:19:11'),(358559,3,75,'::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, \'AR20150500000023\', \'Main Busbar & Feeder Connection\', \'32539\', \'MHA Resources Sdn Bhd\', 142.44, \'1\', \'1\', \'142.44\', \'5\', \'2015\', \'1\', \'IIE/150502[00000150]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01133394241333','2015-06-08 16:19:11'),(358560,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2516.44, `total_amount_cr` = 2516.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000023\'','artransaction/directInvoicePosting','0.029400110244751','2015-06-08 16:19:11'),(358561,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.031770944595337','2015-06-08 16:19:12'),(358562,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000024\', `updateAble` = \'0\' WHERE `ID` =  \'149\'','artransaction/directInvoicePosting','0.036794900894165','2015-06-08 16:19:12'),(358563,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000024\', \'IIE/150501[00000149]\', \'Posting Direct Sales Invoices [ IIE/150501[00000149] ]\', \'2\', \'2015-05-13\', \'2015\', \'5\', 11660, 11660, \'75\')','artransaction/directInvoicePosting','0.011903047561646','2015-06-08 16:19:12'),(358564,3,75,'::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, \'AR20150500000024\', \'Feeder Pillar,LV,Din Type 1600A\', \'33119\', \'Hai Ming Exsim Dev S/B\', 11000, \'1\', \'1\', \'11000\', \'5\', \'2015\', \'1\', \'IIE/150501[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027678966522217','2015-06-08 16:19:12'),(358565,3,75,'::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\', \'AR20150500000024\', 2, \'Feeder Pillar,LV,Din Type 1600A\', \'32556\', \'Hai Ming Exsim Dev S/B\', 11000, \'1\', \'1\', \'11000\', \'5\', \'2015\', \'1\', \'IIE/150501[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012406826019287','2015-06-08 16:19:12'),(358566,3,75,'::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, \'AR20150500000024\', \'Feeder Pillar,LV,Din Type 1600A\', \'33119\', \'Hai Ming Exsim Dev S/B\', 660, \'1\', \'1\', \'660\', \'5\', \'2015\', \'1\', \'IIE/150501[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011090040206909','2015-06-08 16:19:12'),(358567,3,75,'::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, \'AR20150500000024\', \'Feeder Pillar,LV,Din Type 1600A\', \'32539\', \'Hai Ming Exsim Dev S/B\', 660, \'1\', \'1\', \'660\', \'5\', \'2015\', \'1\', \'IIE/150501[00000149]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012428045272827','2015-06-08 16:19:12'),(358568,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11660, `total_amount_cr` = 11660, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000024\'','artransaction/directInvoicePosting','0.036354064941406','2015-06-08 16:19:12'),(358569,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'CN00058\', \'\', \'1\', \'2015-05-15\', \'2209\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.048524856567383','2015-06-08 16:19:34'),(358570,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'14468\', \'2645\', \'0\', \'0\', \'14468\')','aptransaction/saveNewParchaseChargeCredit','0.028469085693359','2015-06-08 16:19:34'),(358571,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14468\' WHERE `ID` =  6','aptransaction/saveNewParchaseChargeCredit','0.029967069625854','2015-06-08 16:19:34'),(358572,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10162\'','Gltransaction/journalPosting','0.028656959533691','2015-06-08 16:20:10'),(358573,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000001\'','Gltransaction/journalPosting','0.062039136886597','2015-06-08 16:20:10'),(358574,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'5\', \'392452.83\', \'0\', 392452.83, \'75\', \'2015-06-08: 10:06:10\')','Gltransaction/journalPosting','0.029547929763794','2015-06-08 16:20:10'),(358575,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'5\', \'0\', \'392452.83\', -392452.83, \'75\', \'2015-06-08: 10:06:10\')','Gltransaction/journalPosting','0.0094649791717529','2015-06-08 16:20:10'),(358576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037056922912598','2015-06-08 16:20:10'),(358577,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'5\', \'0\', \'23547.17\', -23547.17, \'75\', \'2015-06-08: 10:06:10\')','Gltransaction/journalPosting','0.017215013504028','2015-06-08 16:20:10'),(358578,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10163\'','Gltransaction/journalPosting','0.013099908828735','2015-06-08 16:20:10'),(358579,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000002\'','Gltransaction/journalPosting','0.011845827102661','2015-06-08 16:20:10'),(358580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011072874069214','2015-06-08 16:20:10'),(358581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012187004089355','2015-06-08 16:20:10'),(358582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03571081161499','2015-06-08 16:20:10'),(358583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045449018478394','2015-06-08 16:20:10'),(358584,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10164\'','Gltransaction/journalPosting','0.018948078155518','2015-06-08 16:20:11'),(358585,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000003\'','Gltransaction/journalPosting','0.029757022857666','2015-06-08 16:20:11'),(358586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0107581615448','2015-06-08 16:20:11'),(358587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012637853622437','2015-06-08 16:20:11'),(358588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011263132095337','2015-06-08 16:20:11'),(358589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01264214515686','2015-06-08 16:20:11'),(358590,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10165\'','Gltransaction/journalPosting','0.017352819442749','2015-06-08 16:20:11'),(358591,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000004\'','Gltransaction/journalPosting','0.013207197189331','2015-06-08 16:20:11'),(358592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010908842086792','2015-06-08 16:20:11'),(358593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028053998947144','2015-06-08 16:20:11'),(358594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03703498840332','2015-06-08 16:20:11'),(358595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098161697387695','2015-06-08 16:20:11'),(358596,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10166\'','Gltransaction/journalPosting','0.01565408706665','2015-06-08 16:20:11'),(358597,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000005\'','Gltransaction/journalPosting','0.011867046356201','2015-06-08 16:20:11'),(358598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012269973754883','2015-06-08 16:20:11'),(358599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011281967163086','2015-06-08 16:20:11'),(358600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012905120849609','2015-06-08 16:20:11'),(358601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010276794433594','2015-06-08 16:20:11'),(358602,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10167\'','Gltransaction/journalPosting','0.028562068939209','2015-06-08 16:20:12'),(358603,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000006\'','Gltransaction/journalPosting','0.062019109725952','2015-06-08 16:20:12'),(358604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017132997512817','2015-06-08 16:20:12'),(358605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034798860549927','2015-06-08 16:20:12'),(358606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026413202285767','2015-06-08 16:20:12'),(358607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036201953887939','2015-06-08 16:20:12'),(358608,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10168\'','Gltransaction/journalPosting','0.013507127761841','2015-06-08 16:20:12'),(358609,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000007\'','Gltransaction/journalPosting','0.01311993598938','2015-06-08 16:20:12'),(358610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010894060134888','2015-06-08 16:20:12'),(358611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012603044509888','2015-06-08 16:20:12'),(358612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011241912841797','2015-06-08 16:20:12'),(358613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012816905975342','2015-06-08 16:20:12'),(358614,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10169\'','Gltransaction/journalPosting','0.047143936157227','2015-06-08 16:20:13'),(358615,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000008\'','Gltransaction/journalPosting','0.054720163345337','2015-06-08 16:20:13'),(358616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031521081924438','2015-06-08 16:20:13'),(358617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01112699508667','2015-06-08 16:20:13'),(358618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098638534545898','2015-06-08 16:20:13'),(358619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011160135269165','2015-06-08 16:20:13'),(358620,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10170\'','Gltransaction/journalPosting','0.036066055297852','2015-06-08 16:20:33'),(358621,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000009\'','Gltransaction/journalPosting','0.036484003067017','2015-06-08 16:20:33'),(358622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017525911331177','2015-06-08 16:20:33'),(358623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098669528961182','2015-06-08 16:20:33'),(358624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097501277923584','2015-06-08 16:20:33'),(358625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011044979095459','2015-06-08 16:20:33'),(358626,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10171\'','Gltransaction/journalPosting','0.015321016311646','2015-06-08 16:20:33'),(358627,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000010\'','Gltransaction/journalPosting','0.013220071792603','2015-06-08 16:20:33'),(358628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096769332885742','2015-06-08 16:20:33'),(358629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012137889862061','2015-06-08 16:20:33'),(358630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010610103607178','2015-06-08 16:20:33'),(358631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011901140213013','2015-06-08 16:20:33'),(358632,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10172\'','Gltransaction/journalPosting','0.02440881729126','2015-06-08 16:20:34'),(358633,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000011\'','Gltransaction/journalPosting','0.013122081756592','2015-06-08 16:20:34'),(358634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011077880859375','2015-06-08 16:20:34'),(358635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011636972427368','2015-06-08 16:20:34'),(358636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010298013687134','2015-06-08 16:20:34'),(358637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010427951812744','2015-06-08 16:20:34'),(358638,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10173\'','Gltransaction/journalPosting','0.015541076660156','2015-06-08 16:20:34'),(358639,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000012\'','Gltransaction/journalPosting','0.036967039108276','2015-06-08 16:20:34'),(358640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011711120605469','2015-06-08 16:20:34'),(358641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0095160007476807','2015-06-08 16:20:34'),(358642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03606390953064','2015-06-08 16:20:34'),(358643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034551858901978','2015-06-08 16:20:34'),(358644,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10174\'','Gltransaction/journalPosting','0.041069984436035','2015-06-08 16:20:35'),(358645,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000013\'','Gltransaction/journalPosting','0.044504165649414','2015-06-08 16:20:35'),(358646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023674011230469','2015-06-08 16:20:35'),(358647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011036157608032','2015-06-08 16:20:35'),(358648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019590854644775','2015-06-08 16:20:35'),(358649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012670993804932','2015-06-08 16:20:35'),(358650,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10175\'','Gltransaction/journalPosting','0.02629280090332','2015-06-08 16:20:35'),(358651,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000014\'','Gltransaction/journalPosting','0.013092041015625','2015-06-08 16:20:35'),(358652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016555070877075','2015-06-08 16:20:35'),(358653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010979890823364','2015-06-08 16:20:35'),(358654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096259117126465','2015-06-08 16:20:36'),(358655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096569061279297','2015-06-08 16:20:36'),(358656,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10176\'','Gltransaction/journalPosting','0.007835865020752','2015-06-08 16:20:36'),(358657,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000015\'','Gltransaction/journalPosting','0.013068914413452','2015-06-08 16:20:36'),(358658,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010817050933838','2015-06-08 16:20:36'),(358659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011263847351074','2015-06-08 16:20:36'),(358660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012823104858398','2015-06-08 16:20:36'),(358661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043653964996338','2015-06-08 16:20:36'),(358662,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10177\'','Gltransaction/journalPosting','0.040493965148926','2015-06-08 16:20:36'),(358663,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000016\'','Gltransaction/journalPosting','0.011449098587036','2015-06-08 16:20:36'),(358664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020931959152222','2015-06-08 16:20:36'),(358665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034652948379517','2015-06-08 16:20:36'),(358666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010951042175293','2015-06-08 16:20:36'),(358667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097079277038574','2015-06-08 16:20:37'),(358668,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10178\'','Gltransaction/journalPosting','0.031265020370483','2015-06-08 16:20:58'),(358669,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000017\'','Gltransaction/journalPosting','0.00029706954956055','2015-06-08 16:20:58'),(358670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10179\'','Gltransaction/journalPosting','0.039232969284058','2015-06-08 16:20:58'),(358671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000018\'','Gltransaction/journalPosting','0.00070691108703613','2015-06-08 16:20:58'),(358672,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10180\'','Gltransaction/journalPosting','0.013268947601318','2015-06-08 16:20:58'),(358673,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000019\'','Gltransaction/journalPosting','0.00020098686218262','2015-06-08 16:20:58'),(358674,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10181\'','Gltransaction/journalPosting','0.0098040103912354','2015-06-08 16:20:58'),(358675,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000020\'','Gltransaction/journalPosting','0.00019216537475586','2015-06-08 16:20:58'),(358676,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10184\'','Gltransaction/journalPosting','0.012804985046387','2015-06-08 16:20:59'),(358677,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000021\'','Gltransaction/journalPosting','0.011795997619629','2015-06-08 16:20:59'),(358678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010730981826782','2015-06-08 16:20:59'),(358679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012645959854126','2015-06-08 16:20:59'),(358680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019613027572632','2015-06-08 16:20:59'),(358681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011250019073486','2015-06-08 16:20:59'),(358682,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10185\'','Gltransaction/journalPosting','0.014211177825928','2015-06-08 16:20:59'),(358683,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000022\'','Gltransaction/journalPosting','0.013056039810181','2015-06-08 16:20:59'),(358684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010802984237671','2015-06-08 16:20:59'),(358685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012614011764526','2015-06-08 16:20:59'),(358686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011418104171753','2015-06-08 16:20:59'),(358687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010523080825806','2015-06-08 16:20:59'),(358688,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10190\'','Gltransaction/journalPosting','0.016782999038696','2015-06-08 16:21:17'),(358689,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000023\'','Gltransaction/journalPosting','0.045257091522217','2015-06-08 16:21:17'),(358690,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33120\', \'2015\', \'5\', \'2374\', \'0\', 2374, \'75\', \'2015-06-08: 10:06:16\')','Gltransaction/journalPosting','0.033937215805054','2015-06-08 16:21:17'),(358691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017956972122192','2015-06-08 16:21:17'),(358692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33120\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017353057861328','2015-06-08 16:21:17'),(358693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010710000991821','2015-06-08 16:21:17'),(358694,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10191\'','Gltransaction/journalPosting','0.0095551013946533','2015-06-08 16:21:17'),(358695,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000024\'','Gltransaction/journalPosting','0.013054132461548','2015-06-08 16:21:17'),(358696,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33119\', \'2015\', \'5\', \'11000\', \'0\', 11000, \'75\', \'2015-06-08: 10:06:17\')','Gltransaction/journalPosting','0.010558128356934','2015-06-08 16:21:17'),(358697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012601852416992','2015-06-08 16:21:17'),(358698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33119\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011374950408936','2015-06-08 16:21:17'),(358699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011562824249268','2015-06-08 16:21:17'),(358700,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.013351917266846','2015-06-08 16:21:19'),(358701,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'245\'','Aptransaction/creditNotePosting','0.027873992919922','2015-06-08 16:21:19'),(358702,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150500000052\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00044512748718262','2015-06-08 16:21:19'),(358703,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150500000052\', \'Posting Credit Note Confirm [ CN00058[00000006][00000006] ]\', \'CN00058[00000006][00000006]\', 0, 0, \'3\', \'2015-05-15\', \'2015\', \'5\', \'76\')','Aptransaction/creditNotePosting','0.038422107696533','2015-06-08 16:21:19'),(358704,3,76,'192.168.1.39','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.018287897109985','2015-06-08 16:21:19'),(358705,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000052\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'14468\', \'5\', \'2015\', \'1\', \'0\', \'CN00058[00000006][00000006]\', \'76\')','Aptransaction/creditNotePosting','0.019814014434814','2015-06-08 16:21:19'),(358706,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000052\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'14468\', \'5\', \'2015\', \'CN00058[00000006][00000006]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012825965881348','2015-06-08 16:21:19'),(358707,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00018882751464844','2015-06-08 16:22:05'),(358708,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'245\'','Aptransaction/creditNotePosting','0.10933303833008','2015-06-08 16:22:05'),(358709,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150500000053\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.0014190673828125','2015-06-08 16:22:05'),(358710,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150500000053\', \'Posting Credit Note Confirm [ CN00058[00000006][00000006] ]\', \'CN00058[00000006][00000006]\', 0, 0, \'3\', \'2015-05-15\', \'2015\', \'5\', \'76\')','Aptransaction/creditNotePosting','0.046921014785767','2015-06-08 16:22:05'),(358711,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'34.90\', \'PV200515\', \'2015-05-18\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.24510192871094','2015-06-08 16:41:49'),(358712,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (179, \'76\', \'TOLL\', \'1\', \'32763\', \'4.9\', \'4.9\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04631495475769','2015-06-08 16:41:49'),(358713,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'179\', \'76\', \'2\', \'PETROL\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027407884597778','2015-06-08 16:42:13'),(358714,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'28.00\', \'PV200515\', \'2015-05-18\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031974077224731','2015-06-08 16:44:19'),(358715,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (180, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'27.98\', \'26.4\', \'2637\', \'6\', \'1.58\')','gltransaction/savenewpaywithOutItem','0.013256072998047','2015-06-08 16:44:19'),(358716,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'27.99\', `referenceNo` = \'CIMB 004853\' WHERE `ID` =  \'180\'','OthersPayment/updatepayitemwithoutitemMaster','0.040086030960083','2015-06-08 16:45:37'),(358717,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'27.99\', `amountExcludedTax` = \'26.41\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1.58\' WHERE `ID` =  \'297\'','OthersPayment/updatepayitemwithoutitem','0.017566919326782','2015-06-08 16:45:54'),(358718,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'29.80\', \'PV20052015\', \'2015-05-18\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.055273056030273','2015-06-08 16:47:59'),(358719,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (181, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'29.8\', \'29.8\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011523008346558','2015-06-08 16:47:59'),(358720,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.00\', \'PV20052015\', \'2015-05-18\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.034246206283569','2015-06-08 16:49:52'),(358721,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (182, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'120\', \'120\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011863946914673','2015-06-08 16:49:52'),(358722,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'193.10\', \'PV20052015\', \'2015-05-15\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.026210069656372','2015-06-08 16:52:01'),(358723,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (183, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'193.1\', \'182.17\', \'2637\', \'6\', \'10.93\')','gltransaction/savenewpaywithOutItem','0.010701894760132','2015-06-08 16:52:01'),(358724,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'139.60\', \'PV20052015\', \'2015-05-15\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029773950576782','2015-06-08 16:54:01'),(358725,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (184, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029204845428467','2015-06-08 16:54:01'),(358726,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'184\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'56.6\', \'53.4\', \'2637\', \'6\', \'3.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049301862716675','2015-06-08 16:54:31'),(358727,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'184\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'53\', \'50\', \'2637\', \'6\', \'3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012675046920776','2015-06-08 16:55:27'),(358728,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'119.00\', \'PV20052015\', \'2015-05-15\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.048588037490845','2015-06-08 16:57:08'),(358729,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (185, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'119\', \'119\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012320041656494','2015-06-08 16:57:08'),(358730,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV20052015\', \'2015-05-14\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.04265308380127','2015-06-08 16:58:41'),(358731,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (186, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012082099914551','2015-06-08 16:58:41'),(358732,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.70\', \'PV20052015\', \'2015-05-14\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.047878980636597','2015-06-08 17:00:01'),(358733,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (187, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'40.7\', \'38.4\', \'2637\', \'6\', \'2.3\')','gltransaction/savenewpaywithOutItem','0.012868881225586','2015-06-08 17:00:01'),(358734,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.00\', \'PV20052015\', \'2015-05-14\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.061516046524048','2015-06-08 17:01:25'),(358735,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (188, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'120\', \'120\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01451301574707','2015-06-08 17:01:25'),(358736,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'14.70\', \'PV20052015\', \'2015-05-13\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.027894973754883','2015-06-08 17:02:30'),(358737,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (189, \'76\', \'PETROL\', \'1\', \'32709\', \'14.7\', \'14.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013485908508301','2015-06-08 17:02:30'),(358738,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'45.00\', \'PV20052015\', \'2015-05-13\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.0205979347229','2015-06-08 17:06:02'),(358739,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (190, \'76\', \'MEDICAL \', \'1\', \'32704\', \'45\', \'45\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02605414390564','2015-06-08 17:06:02'),(358740,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'19.70\', \'PV20052015\', \'2015-05-13\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.11373615264893','2015-06-08 17:07:38'),(358741,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (191, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'19.7\', \'19.7\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061662912368774','2015-06-08 17:07:38'),(358742,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2035\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053231954574585','2015-06-08 17:09:46'),(358743,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.040176153182983','2015-06-08 17:09:46'),(358744,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000054\' WHERE `ID` =  \'2035\'','Aptransaction/invoicePosting','0.020112037658691','2015-06-08 17:09:46'),(358745,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000054\', \'PI[00000809]\', \'Purchase Invoice Confirm [ PI[00000809] ]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 1659.96, 1659.96, \'76\')','Aptransaction/invoicePosting','0.1032440662384','2015-06-08 17:09:46'),(358746,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000054\', 1, \'COPPER\', \'33110\', \'TSA INDUSTRIES SDN BHD\', 1566, \'1\', \'1\', \'1566\', \'5\', \'2015\', \'1\', \'PI[00000809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03985595703125','2015-06-08 17:09:46'),(358747,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000054\', \'COPPER\', \'32662\', \'TSA INDUSTRIES SDN BHD\', 1566, \'1\', \'1\', \'1566\', \'5\', \'2015\', \'1\', \'PI[00000809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01777720451355','2015-06-08 17:09:46'),(358748,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000054\', \'COPPER\', \'32532\', \'TSA INDUSTRIES SDN BHD\', 93.96, \'1\', \'1\', \'93.96\', \'5\', \'2015\', \'1\', \'PI[00000809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026548147201538','2015-06-08 17:09:46'),(358749,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000054\', \'COPPER\', \'33110\', \'TSA INDUSTRIES SDN BHD\', 93.96, \'1\', \'1\', \'93.96\', \'5\', \'2015\', \'1\', \'PI[00000809]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033140897750854','2015-06-08 17:09:46'),(358750,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1659.96, `total_amount_cr` = 1659.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000054\'','Aptransaction/invoicePosting','0.020954132080078','2015-06-08 17:09:46'),(358751,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'250\', \'0\', \'93.96\', \'68\', \'PP\', \'82\', \'1\', \'1.00000\', \'2015-05-12\', \'CIMB 004853\', 0, \'\', \'\', \'0.00\', \'93.96\', \'93.96\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.26407098770142','2015-06-08 17:10:42'),(358752,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 60,1,ID,totalAmount, totalPayable  ,0.00,93.96,76 from comp_supplier_invoice where ID=2035','aptransaction/saveSupplierPayment','0.095486879348755','2015-06-08 17:10:42'),(358753,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 93.96, totalPayable = totalAmount - amountPaid  where ID = 2035','aptransaction/saveSupplierPayment','0.0468590259552','2015-06-08 17:10:42'),(358754,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.028989791870117','2015-06-08 17:11:00'),(358755,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.021082878112793','2015-06-08 17:11:00'),(358756,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000055\' WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.013029098510742','2015-06-08 17:11:00'),(358757,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000055\', \'PP[00000060]\', \'Payment [ PP[00000060] ]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 93.96, 93.96, \'76\')','aptransaction/paymentPosting','0.058148145675659','2015-06-08 17:11:00'),(358758,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000055\', 1, \'PI[00000809]\', \'32524\', \'TSA INDUSTRIES SDN BHD\', 93.96, \'1\', \'1\', \'93.96\', \'5\', \'2015\', \'1\', \'PP[00000060]\', \'76\')','aptransaction/paymentPosting','0.036026954650879','2015-06-08 17:11:00'),(358759,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000055\', \'PI[00000809]\', \'33110\', \'TSA INDUSTRIES SDN BHD\', 93.96, \'1\', \'1\', \'93.96\', \'5\', \'2015\', \'PP[00000060]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012567043304443','2015-06-08 17:11:00'),(358760,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 93.96, `total_amount_cr` = 93.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000055\'','aptransaction/paymentPosting','0.01220703125','2015-06-08 17:11:00'),(358761,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'49.00\', \'PV20052015\', \'2015-05-12\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.088963031768799','2015-06-08 17:12:14'),(358762,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (192, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'49\', \'49\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028500080108643','2015-06-08 17:12:14'),(358763,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'31.50\', \'PV20052015\', \'2015-05-12\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.024308919906616','2015-06-08 17:13:59'),(358764,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (193, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'31.5\', \'31.5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012478828430176','2015-06-08 17:13:59'),(358765,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'28.90\', \'PV20052015\', \'2015-05-12\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.025582075119019','2015-06-08 17:15:39'),(358766,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (194, \'76\', \'STATIONERY\', \'1\', \'32708\', \'28.9\', \'28.9\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012143135070801','2015-06-08 17:15:39'),(358767,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'136.40\', \'PV20052015\', \'2015-05-11\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029639005661011','2015-06-08 17:17:23'),(358768,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (195, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'136.4\', \'136.4\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01216721534729','2015-06-08 17:17:23'),(358769,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'38.27\', \'PV20052015\', \'2015-05-11\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.024991989135742','2015-06-08 17:18:33'),(358770,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (196, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'38.27\', \'36.1\', \'2637\', \'6\', \'2.17\')','gltransaction/savenewpaywithOutItem','0.013335943222046','2015-06-08 17:18:33'),(358771,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.60\', \'PV20052015\', \'2015-05-11\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040855169296265','2015-06-08 17:19:49'),(358772,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (197, \'76\', \'TOLL\', \'1\', \'32763\', \'10.6\', \'10.6\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012948036193848','2015-06-08 17:19:49'),(358773,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'197\', \'76\', \'2\', \'PETROL\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023107051849365','2015-06-08 17:20:12'),(358774,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV20052015\', \'2015-05-15\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040791988372803','2015-06-08 17:23:21'),(358775,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (198, \'76\', \'REFREHMENT\', \'1\', \'32713\', \'100\', \'100\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013424158096313','2015-06-08 17:23:21'),(358776,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'64.95\', \'PV20052015\', \'2015-05-14\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.094076871871948','2015-06-08 17:24:26'),(358777,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (199, \'76\', \'STATIONERY\', \'1\', \'32708\', \'64.95\', \'64.95\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075437068939209','2015-06-08 17:24:26'),(358778,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-05-26\', \'CIMB 004827\', \'MONG SWEE SENG\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.52818989753723','2015-06-09 11:37:04'),(358779,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (200, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.08768105506897','2015-06-09 11:37:04'),(358780,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'174\', \'0\', \'7832.17\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004834\', 0, \'\', \'\', \'0.00\', \'7832.17\', \'7832.17\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.30233693122864','2015-06-09 11:40:32'),(358781,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,1,ID,totalAmount, totalPayable  ,0.00,53.37,76 from comp_supplier_invoice where ID=1316','aptransaction/saveSupplierPayment','0.069700956344604','2015-06-09 11:40:32'),(358782,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 53.37, totalPayable = totalAmount - amountPaid  where ID = 1316','aptransaction/saveSupplierPayment','0.054782867431641','2015-06-09 11:40:32'),(358783,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,2,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=1317','aptransaction/saveSupplierPayment','0.011719942092896','2015-06-09 11:40:32'),(358784,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 1317','aptransaction/saveSupplierPayment','0.012961864471436','2015-06-09 11:40:32'),(358785,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,3,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=1966','aptransaction/saveSupplierPayment','0.011887788772583','2015-06-09 11:40:32'),(358786,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 1966','aptransaction/saveSupplierPayment','0.011804103851318','2015-06-09 11:40:32'),(358787,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,4,ID,totalAmount, totalPayable  ,0.00,524.70,76 from comp_supplier_invoice where ID=1967','aptransaction/saveSupplierPayment','0.012982130050659','2015-06-09 11:40:32'),(358788,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 524.70, totalPayable = totalAmount - amountPaid  where ID = 1967','aptransaction/saveSupplierPayment','0.011709928512573','2015-06-09 11:40:32'),(358789,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,5,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=1968','aptransaction/saveSupplierPayment','0.013190984725952','2015-06-09 11:40:32'),(358790,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 1968','aptransaction/saveSupplierPayment','0.011770963668823','2015-06-09 11:40:32'),(358791,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,6,ID,totalAmount, totalPayable  ,0.00,3205.12,76 from comp_supplier_invoice where ID=1969','aptransaction/saveSupplierPayment','0.013046979904175','2015-06-09 11:40:32'),(358792,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3205.12, totalPayable = totalAmount - amountPaid  where ID = 1969','aptransaction/saveSupplierPayment','0.011794090270996','2015-06-09 11:40:32'),(358793,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,7,ID,totalAmount, totalPayable  ,0.00,1309.10,76 from comp_supplier_invoice where ID=2010','aptransaction/saveSupplierPayment','0.011720895767212','2015-06-09 11:40:32'),(358794,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1309.10, totalPayable = totalAmount - amountPaid  where ID = 2010','aptransaction/saveSupplierPayment','0.013161182403564','2015-06-09 11:40:32'),(358795,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,8,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2043','aptransaction/saveSupplierPayment','0.011709213256836','2015-06-09 11:40:32'),(358796,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2043','aptransaction/saveSupplierPayment','0.012995004653931','2015-06-09 11:40:32'),(358797,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','aptransaction/paymentPosting','0.022486209869385','2015-06-09 11:40:49'),(358798,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.040390014648438','2015-06-09 11:40:49'),(358799,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000056\' WHERE `ID` =  \'61\'','aptransaction/paymentPosting','0.054526805877686','2015-06-09 11:40:49'),(358800,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', \'PP[00000061]\', \'Payment [ PP[00000061] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 7832.17, 7832.17, \'76\')','aptransaction/paymentPosting','0.097166061401367','2015-06-09 11:40:49'),(358801,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 1, \'PI[00000742]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'5\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.11261487007141','2015-06-09 11:40:49'),(358802,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000056\', \'PI[00000742]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'PP[00000061]\', \'5\', \'76\')','aptransaction/paymentPosting','0.044384956359863','2015-06-09 11:40:49'),(358803,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 3, \'PI[00000090]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 53.37, \'1\', \'1\', \'53.37\', \'5\', \'2015\', \'1\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.011145830154419','2015-06-09 11:40:49'),(358804,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000056\', \'PI[00000090]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 53.37, \'1\', \'1\', \'53.37\', \'5\', \'2015\', \'PP[00000061]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012459993362427','2015-06-09 11:40:49'),(358805,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 5, \'PI[00000743]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 3205.12, \'1\', \'1\', \'3205.12\', \'5\', \'2015\', \'6\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.052778959274292','2015-06-09 11:40:49'),(358806,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000056\', \'PI[00000743]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 3205.12, \'1\', \'1\', \'3205.12\', \'5\', \'2015\', \'PP[00000061]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012449026107788','2015-06-09 11:40:50'),(358807,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 7, \'PI[00000091]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'2\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.027789831161499','2015-06-09 11:40:50'),(358808,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150500000056\', \'PI[00000091]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'PP[00000061]\', \'2\', \'76\')','aptransaction/paymentPosting','0.023994922637939','2015-06-09 11:40:50'),(358809,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 9, \'PI[00000784]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 1309.1, \'1\', \'1\', \'1309.1\', \'5\', \'2015\', \'7\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.011017084121704','2015-06-09 11:40:50'),(358810,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150500000056\', \'PI[00000784]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1309.1, \'1\', \'1\', \'1309.1\', \'5\', \'2015\', \'PP[00000061]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012495040893555','2015-06-09 11:40:50'),(358811,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 11, \'PI[00000740]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'3\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.011155843734741','2015-06-09 11:40:50'),(358812,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150500000056\', \'PI[00000740]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'PP[00000061]\', \'3\', \'76\')','aptransaction/paymentPosting','0.014230012893677','2015-06-09 11:40:50'),(358813,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 13, \'PI[00000817]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'8\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.011107921600342','2015-06-09 11:40:50'),(358814,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150500000056\', \'PI[00000817]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'5\', \'2015\', \'PP[00000061]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012439012527466','2015-06-09 11:40:50'),(358815,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000056\', 15, \'PI[00000741]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 524.7, \'1\', \'1\', \'524.7\', \'5\', \'2015\', \'4\', \'PP[00000061]\', \'76\')','aptransaction/paymentPosting','0.011141777038574','2015-06-09 11:40:50'),(358816,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150500000056\', \'PI[00000741]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 524.7, \'1\', \'1\', \'524.7\', \'5\', \'2015\', \'PP[00000061]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011194944381714','2015-06-09 11:40:50'),(358817,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7832.17, `total_amount_cr` = 7832.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000056\'','aptransaction/paymentPosting','0.037688970565796','2015-06-09 11:40:50'),(358818,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1618\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047718048095703','2015-06-09 11:49:35'),(358819,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032532930374146','2015-06-09 11:49:35'),(358820,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000023\' WHERE `ID` =  \'1618\'','Aptransaction/invoicePosting','0.011567115783691','2015-06-09 11:49:35'),(358821,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000023\', \'PI[00000392]\', \'Purchase Invoice Confirm [ PI[00000392] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.035799026489258','2015-06-09 11:49:35'),(358822,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000023\', 1, \'UPKEEP PLANT MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2015\', \'1\', \'PI[00000392]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027376890182495','2015-06-09 11:49:35'),(358823,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000023\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2015\', \'1\', \'PI[00000392]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026687145233154','2015-06-09 11:49:35'),(358824,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000023\'','Aptransaction/invoicePosting','0.046333074569702','2015-06-09 11:49:35'),(358825,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1620\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020285844802856','2015-06-09 11:49:36'),(358826,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013929128646851','2015-06-09 11:49:36'),(358827,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000024\' WHERE `ID` =  \'1620\'','Aptransaction/invoicePosting','0.038172006607056','2015-06-09 11:49:36'),(358828,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000024\', \'PI[00000394]\', \'Purchase Invoice Confirm [ PI[00000394] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 377.75, 377.75, \'76\')','Aptransaction/invoicePosting','0.0093100070953369','2015-06-09 11:49:36'),(358829,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000024\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 377.75, \'1\', \'1\', \'377.75\', \'1\', \'2015\', \'1\', \'PI[00000394]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012534141540527','2015-06-09 11:49:36'),(358830,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000024\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 377.75, \'1\', \'1\', \'377.75\', \'1\', \'2015\', \'1\', \'PI[00000394]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011120796203613','2015-06-09 11:49:36'),(358831,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 377.75, `total_amount_cr` = 377.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000024\'','Aptransaction/invoicePosting','0.036818027496338','2015-06-09 11:49:36'),(358832,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1622\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036375999450684','2015-06-09 11:52:45'),(358833,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014572143554688','2015-06-09 11:52:45'),(358834,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000050\' WHERE `ID` =  \'1622\'','Aptransaction/invoicePosting','0.036961078643799','2015-06-09 11:52:45'),(358835,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000050\', \'PI[00000396]\', \'Purchase Invoice Confirm [ PI[00000396] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 510, 510, \'76\')','Aptransaction/invoicePosting','0.051707983016968','2015-06-09 11:52:45'),(358836,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000050\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'3\', \'2015\', \'1\', \'PI[00000396]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026461124420166','2015-06-09 11:52:45'),(358837,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000050\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'3\', \'2015\', \'1\', \'PI[00000396]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016935110092163','2015-06-09 11:52:45'),(358838,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 510, `total_amount_cr` = 510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000050\'','Aptransaction/invoicePosting','0.012701988220215','2015-06-09 11:52:45'),(358839,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1625\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01737904548645','2015-06-09 11:52:46'),(358840,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.038636922836304','2015-06-09 11:52:46'),(358841,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000051\' WHERE `ID` =  \'1625\'','Aptransaction/invoicePosting','0.011948108673096','2015-06-09 11:52:46'),(358842,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000051\', \'PI[00000399]\', \'Purchase Invoice Confirm [ PI[00000399] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.011392116546631','2015-06-09 11:52:46'),(358843,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000051\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'3\', \'2015\', \'1\', \'PI[00000399]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016833066940308','2015-06-09 11:52:46'),(358844,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000051\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'3\', \'2015\', \'1\', \'PI[00000399]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018188953399658','2015-06-09 11:52:46'),(358845,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000051\'','Aptransaction/invoicePosting','0.011377096176147','2015-06-09 11:52:46'),(358846,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1626\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014420986175537','2015-06-09 11:52:46'),(358847,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013516187667847','2015-06-09 11:52:46'),(358848,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000052\' WHERE `ID` =  \'1626\'','Aptransaction/invoicePosting','0.038336038589478','2015-06-09 11:52:46'),(358849,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000052\', \'PI[00000400]\', \'Purchase Invoice Confirm [ PI[00000400] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1020, 1020, \'76\')','Aptransaction/invoicePosting','0.010174989700317','2015-06-09 11:52:46'),(358850,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000052\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 1020, \'1\', \'1\', \'1020\', \'3\', \'2015\', \'1\', \'PI[00000400]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018270969390869','2015-06-09 11:52:46'),(358851,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000052\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 1020, \'1\', \'1\', \'1020\', \'3\', \'2015\', \'1\', \'PI[00000400]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099549293518066','2015-06-09 11:52:46'),(358852,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1020, `total_amount_cr` = 1020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000052\'','Aptransaction/invoicePosting','0.012698888778687','2015-06-09 11:52:46'),(358853,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1627\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01549506187439','2015-06-09 11:52:47'),(358854,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.040034055709839','2015-06-09 11:52:47'),(358855,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000053\' WHERE `ID` =  \'1627\'','Aptransaction/invoicePosting','0.011446952819824','2015-06-09 11:52:47'),(358856,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000053\', \'PI[00000401]\', \'Purchase Invoice Confirm [ PI[00000401] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.011408090591431','2015-06-09 11:52:47'),(358857,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000053\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'3\', \'2015\', \'1\', \'PI[00000401]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016898155212402','2015-06-09 11:52:47'),(358858,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000053\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'3\', \'2015\', \'1\', \'PI[00000401]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018181085586548','2015-06-09 11:52:47'),(358859,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000053\'','Aptransaction/invoicePosting','0.011384010314941','2015-06-09 11:52:47'),(358860,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1628\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014060974121094','2015-06-09 11:52:47'),(358861,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013584136962891','2015-06-09 11:52:47'),(358862,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000054\' WHERE `ID` =  \'1628\'','Aptransaction/invoicePosting','0.038327932357788','2015-06-09 11:52:47'),(358863,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', \'PI[00000402]\', \'Purchase Invoice Confirm [ PI[00000402] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 740, 740, \'76\')','Aptransaction/invoicePosting','0.010242938995361','2015-06-09 11:52:47'),(358864,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 740, \'1\', \'1\', \'740\', \'3\', \'2015\', \'1\', \'PI[00000402]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01789379119873','2015-06-09 11:52:47'),(358865,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000054\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 740, \'1\', \'1\', \'740\', \'3\', \'2015\', \'1\', \'PI[00000402]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033401966094971','2015-06-09 11:52:47'),(358866,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 740, `total_amount_cr` = 740, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000054\'','Aptransaction/invoicePosting','0.046349048614502','2015-06-09 11:52:47'),(358867,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1912\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013160943984985','2015-06-09 11:52:48'),(358868,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014765024185181','2015-06-09 11:52:48'),(358869,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000055\' WHERE `ID` =  \'1912\'','Aptransaction/invoicePosting','0.011700868606567','2015-06-09 11:52:48'),(358870,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000055\', \'PI[00000686]\', \'Purchase Invoice Confirm [ PI[00000686] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 6800, 6800, \'76\')','Aptransaction/invoicePosting','0.010282039642334','2015-06-09 11:52:48'),(358871,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000055\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 6800, \'1\', \'1\', \'6800\', \'3\', \'2015\', \'1\', \'PI[00000686]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011006116867065','2015-06-09 11:52:48'),(358872,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000055\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 6800, \'1\', \'1\', \'6800\', \'3\', \'2015\', \'1\', \'PI[00000686]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012295007705688','2015-06-09 11:52:48'),(358873,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6800, `total_amount_cr` = 6800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000055\'','Aptransaction/invoicePosting','0.028381109237671','2015-06-09 11:52:48'),(358874,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'203\', \'0\', \'10287.75\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004835\', 0, \'\', \'\', \'0.00\', \'10287.75\', \'10287.75\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055803775787354','2015-06-09 11:56:08'),(358875,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,1,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=1618','aptransaction/saveSupplierPayment','0.028157949447632','2015-06-09 11:56:08'),(358876,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 1618','aptransaction/saveSupplierPayment','0.013101816177368','2015-06-09 11:56:08'),(358877,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,2,ID,totalAmount, totalPayable  ,0.00,377.75,76 from comp_supplier_invoice where ID=1620','aptransaction/saveSupplierPayment','0.011749982833862','2015-06-09 11:56:08'),(358878,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 377.75, totalPayable = totalAmount - amountPaid  where ID = 1620','aptransaction/saveSupplierPayment','0.013134956359863','2015-06-09 11:56:09'),(358879,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,3,ID,totalAmount, totalPayable  ,0.00,510.00,76 from comp_supplier_invoice where ID=1622','aptransaction/saveSupplierPayment','0.011760950088501','2015-06-09 11:56:09'),(358880,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 510.00, totalPayable = totalAmount - amountPaid  where ID = 1622','aptransaction/saveSupplierPayment','0.038138151168823','2015-06-09 11:56:09'),(358881,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,4,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=1625','aptransaction/saveSupplierPayment','0.045089960098267','2015-06-09 11:56:09'),(358882,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 1625','aptransaction/saveSupplierPayment','0.0367271900177','2015-06-09 11:56:09'),(358883,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,5,ID,totalAmount, totalPayable  ,0.00,1020.00,76 from comp_supplier_invoice where ID=1626','aptransaction/saveSupplierPayment','0.054535865783691','2015-06-09 11:56:09'),(358884,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1020.00, totalPayable = totalAmount - amountPaid  where ID = 1626','aptransaction/saveSupplierPayment','0.03681492805481','2015-06-09 11:56:09'),(358885,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,6,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=1627','aptransaction/saveSupplierPayment','0.046483993530273','2015-06-09 11:56:09'),(358886,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 1627','aptransaction/saveSupplierPayment','0.05389404296875','2015-06-09 11:56:09'),(358887,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,7,ID,totalAmount, totalPayable  ,0.00,740.00,76 from comp_supplier_invoice where ID=1628','aptransaction/saveSupplierPayment','0.049594163894653','2015-06-09 11:56:09'),(358888,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 740.00, totalPayable = totalAmount - amountPaid  where ID = 1628','aptransaction/saveSupplierPayment','0.058290004730225','2015-06-09 11:56:09'),(358889,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,8,ID,totalAmount, totalPayable  ,0.00,6800.00,76 from comp_supplier_invoice where ID=1912','aptransaction/saveSupplierPayment','0.028479814529419','2015-06-09 11:56:09'),(358890,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 6800.00, totalPayable = totalAmount - amountPaid  where ID = 1912','aptransaction/saveSupplierPayment','0.013149976730347','2015-06-09 11:56:09'),(358891,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.014896869659424','2015-06-09 11:56:29'),(358892,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.017573833465576','2015-06-09 11:56:29'),(358893,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000057\' WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.028564214706421','2015-06-09 11:56:29'),(358894,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', \'PP[00000062]\', \'Payment [ PP[00000062] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 10287.75, 10287.75, \'76\')','aptransaction/paymentPosting','0.058815956115723','2015-06-09 11:56:29'),(358895,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 1, \'PI[00000400]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 1020, \'1\', \'1\', \'1020\', \'5\', \'2015\', \'5\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.037660121917725','2015-06-09 11:56:29'),(358896,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000057\', \'PI[00000400]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 1020, \'1\', \'1\', \'1020\', \'5\', \'2015\', \'PP[00000062]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011502981185913','2015-06-09 11:56:29'),(358897,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 3, \'PI[00000392]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'5\', \'2015\', \'1\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.012747049331665','2015-06-09 11:56:29'),(358898,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000057\', \'PI[00000392]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'5\', \'2015\', \'PP[00000062]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011463165283203','2015-06-09 11:56:29'),(358899,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 5, \'PI[00000401]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'5\', \'2015\', \'6\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.012811899185181','2015-06-09 11:56:29'),(358900,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000057\', \'PI[00000401]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'5\', \'2015\', \'PP[00000062]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011445999145508','2015-06-09 11:56:29'),(358901,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 7, \'PI[00000394]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 377.75, \'1\', \'1\', \'377.75\', \'5\', \'2015\', \'2\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.01288104057312','2015-06-09 11:56:29'),(358902,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150500000057\', \'PI[00000394]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 377.75, \'1\', \'1\', \'377.75\', \'5\', \'2015\', \'PP[00000062]\', \'2\', \'76\')','aptransaction/paymentPosting','0.062201976776123','2015-06-09 11:56:29'),(358903,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 9, \'PI[00000402]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 740, \'1\', \'1\', \'740\', \'5\', \'2015\', \'7\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.024326086044312','2015-06-09 11:56:29'),(358904,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150500000057\', \'PI[00000402]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 740, \'1\', \'1\', \'740\', \'5\', \'2015\', \'PP[00000062]\', \'7\', \'76\')','aptransaction/paymentPosting','0.024755001068115','2015-06-09 11:56:29'),(358905,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 11, \'PI[00000396]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'5\', \'2015\', \'3\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.011445999145508','2015-06-09 11:56:29'),(358906,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150500000057\', \'PI[00000396]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'5\', \'2015\', \'PP[00000062]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01282811164856','2015-06-09 11:56:29'),(358907,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 13, \'PI[00000686]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 6800, \'1\', \'1\', \'6800\', \'5\', \'2015\', \'8\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.011450052261353','2015-06-09 11:56:29'),(358908,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150500000057\', \'PI[00000686]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 6800, \'1\', \'1\', \'6800\', \'5\', \'2015\', \'PP[00000062]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011416912078857','2015-06-09 11:56:29'),(358909,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000057\', 15, \'PI[00000399]\', \'32522\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'5\', \'2015\', \'4\', \'PP[00000062]\', \'76\')','aptransaction/paymentPosting','0.012885093688965','2015-06-09 11:56:29'),(358910,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150500000057\', \'PI[00000399]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'5\', \'2015\', \'PP[00000062]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011499881744385','2015-06-09 11:56:29'),(358911,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 10287.75, `total_amount_cr` = 10287.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000057\'','aptransaction/paymentPosting','0.01296591758728','2015-06-09 11:56:29'),(358912,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2034\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047824144363403','2015-06-09 12:01:06'),(358913,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.023326873779297','2015-06-09 12:01:06'),(358914,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000058\' WHERE `ID` =  \'2034\'','Aptransaction/invoicePosting','0.019941091537476','2015-06-09 12:01:06'),(358915,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000058\', \'PI[00000808]\', \'Purchase Invoice Confirm [ PI[00000808] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 29351.4, 29351.4, \'76\')','Aptransaction/invoicePosting','0.053576946258545','2015-06-09 12:01:06'),(358916,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000058\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 27690, \'1\', \'1\', \'27690\', \'5\', \'2015\', \'1\', \'PI[00000808]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034281969070435','2015-06-09 12:01:06'),(358917,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000058\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 27690, \'1\', \'1\', \'27690\', \'5\', \'2015\', \'1\', \'PI[00000808]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010728120803833','2015-06-09 12:01:06'),(358918,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000058\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 1661.4, \'1\', \'1\', \'1661.4\', \'5\', \'2015\', \'1\', \'PI[00000808]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094189643859863','2015-06-09 12:01:06'),(358919,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000058\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 1661.4, \'1\', \'1\', \'1661.4\', \'5\', \'2015\', \'1\', \'PI[00000808]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094518661499023','2015-06-09 12:01:06'),(358920,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 29351.4, `total_amount_cr` = 29351.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000058\'','Aptransaction/invoicePosting','0.012839078903198','2015-06-09 12:01:06'),(358921,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'29351.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004838\', 0, \'\', \'\', \'0.00\', \'29351.40\', \'29351.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.05361008644104','2015-06-09 12:01:53'),(358922,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 63,1,ID,totalAmount, totalPayable  ,0.00,29351.40,76 from comp_supplier_invoice where ID=2034','aptransaction/saveSupplierPayment','0.012907981872559','2015-06-09 12:01:53'),(358923,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 29351.40, totalPayable = totalAmount - amountPaid  where ID = 2034','aptransaction/saveSupplierPayment','0.045115947723389','2015-06-09 12:01:53'),(358924,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','aptransaction/paymentPosting','0.042509078979492','2015-06-09 12:02:12'),(358925,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.04015588760376','2015-06-09 12:02:12'),(358926,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000059\' WHERE `ID` =  \'63\'','aptransaction/paymentPosting','0.028387069702148','2015-06-09 12:02:12'),(358927,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000059\', \'PP[00000063]\', \'Payment [ PP[00000063] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 29351.4, 29351.4, \'76\')','aptransaction/paymentPosting','0.13002300262451','2015-06-09 12:02:12'),(358928,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000059\', 1, \'PI[00000808]\', \'32522\', \'ARENACARE ENGINEERING SDN BHD\', 29351.4, \'1\', \'1\', \'29351.4\', \'5\', \'2015\', \'1\', \'PP[00000063]\', \'76\')','aptransaction/paymentPosting','0.036626100540161','2015-06-09 12:02:12'),(358929,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000059\', \'PI[00000808]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 29351.4, \'1\', \'1\', \'29351.4\', \'5\', \'2015\', \'PP[00000063]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012861967086792','2015-06-09 12:02:12'),(358930,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 29351.4, `total_amount_cr` = 29351.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000059\'','aptransaction/paymentPosting','0.011692047119141','2015-06-09 12:02:12'),(358931,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'179.64\', \'PV20052015\', \'2015-05-13\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.035941123962402','2015-06-09 12:20:06'),(358932,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (201, \'76\', \'STATIONERY\', \'1\', \'32708\', \'179.64\', \'179.64\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029829025268555','2015-06-09 12:20:06'),(358933,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV20052015\', \'2015-05-13\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.043784141540527','2015-06-09 12:21:35'),(358934,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (202, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'200\', \'200\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011606931686401','2015-06-09 12:21:35'),(358935,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.035790205001831','2015-06-09 12:22:00'),(358936,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.012576103210449','2015-06-09 12:22:00'),(358937,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000060\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.046314001083374','2015-06-09 12:22:00'),(358938,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000060\', \'Other Payment [PV200515[00000180]]]\', \'Other Payment [PV200515[00000180]]]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 27.99, 27.99, \'76\')','gltransaction/otherpaymentposting','0.058945178985596','2015-06-09 12:22:00'),(358939,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000060\', 1, \'REFRESHMENT\', \'32524\', 26.41, 1, 1, \'26.41\', \'5\', \'2015\', \'1\', \'PV200515[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.029010057449341','2015-06-09 12:22:00'),(358940,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000060\', 2, \'REFRESHMENT\', \'32713\', 26.41, 1, 1, \'26.41\', \'5\', \'2015\', \'1\', \'PV200515[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.011198997497559','2015-06-09 12:22:00'),(358941,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000060\', 3, \'REFRESHMENT\', \'32532\', 1.58, 1, 1, \'1.58\', \'5\', \'2015\', \'1\', \'PV200515[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.012526988983154','2015-06-09 12:22:00'),(358942,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000060\', 4, \'REFRESHMENT\', \'32524\', 1.58, 1, 1, \'1.58\', \'5\', \'2015\', \'1\', \'PV200515[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.011162042617798','2015-06-09 12:22:00'),(358943,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.99, `total_amount_cr` = 27.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000060\'','gltransaction/otherpaymentposting','0.011445999145508','2015-06-09 12:22:00'),(358944,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.018050193786621','2015-06-09 12:22:00'),(358945,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.0154709815979','2015-06-09 12:22:00'),(358946,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000061\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.036877155303955','2015-06-09 12:22:00'),(358947,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000061\', \'Other Payment [PV200515[00000179]]]\', \'Other Payment [PV200515[00000179]]]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 34.9, 34.9, \'76\')','gltransaction/otherpaymentposting','0.027672052383423','2015-06-09 12:22:00'),(358948,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000061\', 1, \'TOLL\', \'32524\', 4.9, 1, 1, \'4.9\', \'5\', \'2015\', \'1\', \'PV200515[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.012432098388672','2015-06-09 12:22:00'),(358949,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000061\', 2, \'TOLL\', \'32763\', 4.9, 1, 1, \'4.9\', \'5\', \'2015\', \'1\', \'PV200515[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.027809858322144','2015-06-09 12:22:00'),(358950,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000061\', 3, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'5\', \'2015\', \'2\', \'PV200515[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.012501001358032','2015-06-09 12:22:00'),(358951,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000061\', 4, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'5\', \'2015\', \'2\', \'PV200515[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.011222839355469','2015-06-09 12:22:00'),(358952,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 34.9, `total_amount_cr` = 34.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000061\'','gltransaction/otherpaymentposting','0.012748956680298','2015-06-09 12:22:00'),(358953,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.019773960113525','2015-06-09 12:22:16'),(358954,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013416051864624','2015-06-09 12:22:16'),(358955,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000062\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.038144111633301','2015-06-09 12:22:16'),(358956,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000062\', \'Other Payment [PV20052015[00000202]]]\', \'Other Payment [PV20052015[00000202]]]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.046940088272095','2015-06-09 12:22:16'),(358957,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000062\', 1, \'REFRESHMENT\', \'32524\', 200, 1, 1, \'200\', \'5\', \'2015\', \'1\', \'PV20052015[00000202]\', \'76\')','gltransaction/otherpaymentposting','0.049849987030029','2015-06-09 12:22:16'),(358958,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000062\', 2, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'5\', \'2015\', \'1\', \'PV20052015[00000202]\', \'76\')','gltransaction/otherpaymentposting','0.012893915176392','2015-06-09 12:22:16'),(358959,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000062\'','gltransaction/otherpaymentposting','0.011656999588013','2015-06-09 12:22:17'),(358960,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.032361030578613','2015-06-09 12:22:17'),(358961,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013883113861084','2015-06-09 12:22:17'),(358962,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000063\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.038065195083618','2015-06-09 12:22:17'),(358963,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000063\', \'Other Payment [PV20052015[00000201]]]\', \'Other Payment [PV20052015[00000201]]]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 179.64, 179.64, \'76\')','gltransaction/otherpaymentposting','0.0086989402770996','2015-06-09 12:22:17'),(358964,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000063\', 1, \'STATIONERY\', \'32524\', 179.64, 1, 1, \'179.64\', \'5\', \'2015\', \'1\', \'PV20052015[00000201]\', \'76\')','gltransaction/otherpaymentposting','0.01291298866272','2015-06-09 12:22:17'),(358965,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000063\', 2, \'STATIONERY\', \'32708\', 179.64, 1, 1, \'179.64\', \'5\', \'2015\', \'1\', \'PV20052015[00000201]\', \'76\')','gltransaction/otherpaymentposting','0.011667966842651','2015-06-09 12:22:17'),(358966,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 179.64, `total_amount_cr` = 179.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000063\'','gltransaction/otherpaymentposting','0.036754131317139','2015-06-09 12:22:17'),(358967,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.038940191268921','2015-06-09 12:22:17'),(358968,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.031755924224854','2015-06-09 12:22:17'),(358969,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000064\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.011726856231689','2015-06-09 12:22:17'),(358970,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000064\', \'Other Payment [PV20052015[00000199]]]\', \'Other Payment [PV20052015[00000199]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 64.95, 64.95, \'76\')','gltransaction/otherpaymentposting','0.01000189781189','2015-06-09 12:22:17'),(358971,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000064\', 1, \'STATIONERY\', \'32524\', 64.95, 1, 1, \'64.95\', \'5\', \'2015\', \'1\', \'PV20052015[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.011677980422974','2015-06-09 12:22:17'),(358972,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000064\', 2, \'STATIONERY\', \'32708\', 64.95, 1, 1, \'64.95\', \'5\', \'2015\', \'1\', \'PV20052015[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.011605978012085','2015-06-09 12:22:17'),(358973,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.95, `total_amount_cr` = 64.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000064\'','gltransaction/otherpaymentposting','0.038106918334961','2015-06-09 12:22:17'),(358974,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.015861988067627','2015-06-09 12:22:18'),(358975,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014031887054443','2015-06-09 12:22:18'),(358976,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000065\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.01304817199707','2015-06-09 12:22:18'),(358977,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000065\', \'Other Payment [PV20052015[00000198]]]\', \'Other Payment [PV20052015[00000198]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.033817052841187','2015-06-09 12:22:18'),(358978,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000065\', 1, \'REFREHMENT\', \'32524\', 100, 1, 1, \'100\', \'5\', \'2015\', \'1\', \'PV20052015[00000198]\', \'76\')','gltransaction/otherpaymentposting','0.029750108718872','2015-06-09 12:22:18'),(358979,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000065\', 2, \'REFREHMENT\', \'32713\', 100, 1, 1, \'100\', \'5\', \'2015\', \'1\', \'PV20052015[00000198]\', \'76\')','gltransaction/otherpaymentposting','0.011316061019897','2015-06-09 12:22:18'),(358980,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000065\'','gltransaction/otherpaymentposting','0.011570930480957','2015-06-09 12:22:18'),(358981,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.038855075836182','2015-06-09 12:22:18'),(358982,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014808893203735','2015-06-09 12:22:18'),(358983,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000066\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.011976003646851','2015-06-09 12:22:18'),(358984,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000066\', \'Other Payment [PV20052015[00000197]]]\', \'Other Payment [PV20052015[00000197]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 50.6, 50.6, \'76\')','gltransaction/otherpaymentposting','0.035308837890625','2015-06-09 12:22:18'),(358985,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000066\', 1, \'TOLL\', \'32524\', 10.6, 1, 1, \'10.6\', \'5\', \'2015\', \'1\', \'PV20052015[00000197]\', \'76\')','gltransaction/otherpaymentposting','0.011132955551147','2015-06-09 12:22:18'),(358986,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000066\', 2, \'TOLL\', \'32763\', 10.6, 1, 1, \'10.6\', \'5\', \'2015\', \'1\', \'PV20052015[00000197]\', \'76\')','gltransaction/otherpaymentposting','0.011199951171875','2015-06-09 12:22:18'),(358987,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000066\', 3, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'5\', \'2015\', \'2\', \'PV20052015[00000197]\', \'76\')','gltransaction/otherpaymentposting','0.012479782104492','2015-06-09 12:22:18'),(358988,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000066\', 4, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'5\', \'2015\', \'2\', \'PV20052015[00000197]\', \'76\')','gltransaction/otherpaymentposting','0.011280059814453','2015-06-09 12:22:18'),(358989,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.6, `total_amount_cr` = 50.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000066\'','gltransaction/otherpaymentposting','0.01274299621582','2015-06-09 12:22:18'),(358990,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.025150060653687','2015-06-09 12:22:19'),(358991,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015298843383789','2015-06-09 12:22:19'),(358992,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000067\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.012017011642456','2015-06-09 12:22:19'),(358993,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000067\', \'Other Payment [PV20052015[00000196]]]\', \'Other Payment [PV20052015[00000196]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 38.27, 38.27, \'76\')','gltransaction/otherpaymentposting','0.013383865356445','2015-06-09 12:22:19'),(358994,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000067\', 1, \'REFRESHMENT\', \'32524\', 36.1, 1, 1, \'36.1\', \'5\', \'2015\', \'1\', \'PV20052015[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.01130199432373','2015-06-09 12:22:19'),(358995,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000067\', 2, \'REFRESHMENT\', \'32713\', 36.1, 1, 1, \'36.1\', \'5\', \'2015\', \'1\', \'PV20052015[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.012695074081421','2015-06-09 12:22:19'),(358996,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000067\', 3, \'REFRESHMENT\', \'32532\', 2.17, 1, 1, \'2.17\', \'5\', \'2015\', \'1\', \'PV20052015[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.036412000656128','2015-06-09 12:22:19'),(358997,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000067\', 4, \'REFRESHMENT\', \'32524\', 2.17, 1, 1, \'2.17\', \'5\', \'2015\', \'1\', \'PV20052015[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.011328935623169','2015-06-09 12:22:19'),(358998,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.27, `total_amount_cr` = 38.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000067\'','gltransaction/otherpaymentposting','0.012780904769897','2015-06-09 12:22:19'),(358999,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.023231029510498','2015-06-09 12:22:19'),(359000,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014168977737427','2015-06-09 12:22:19'),(359001,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000068\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.01177191734314','2015-06-09 12:22:19'),(359002,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000068\', \'Other Payment [PV20052015[00000195]]]\', \'Other Payment [PV20052015[00000195]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 136.4, 136.4, \'76\')','gltransaction/otherpaymentposting','0.035148143768311','2015-06-09 12:22:19'),(359003,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000068\', 1, \'REFRESHMENT\', \'32524\', 136.4, 1, 1, \'136.4\', \'5\', \'2015\', \'1\', \'PV20052015[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.011499881744385','2015-06-09 12:22:19'),(359004,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000068\', 2, \'REFRESHMENT\', \'32713\', 136.4, 1, 1, \'136.4\', \'5\', \'2015\', \'1\', \'PV20052015[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.012923955917358','2015-06-09 12:22:19'),(359005,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.4, `total_amount_cr` = 136.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000068\'','gltransaction/otherpaymentposting','0.011690855026245','2015-06-09 12:22:19'),(359006,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.016476154327393','2015-06-09 12:22:19'),(359007,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.01535177230835','2015-06-09 12:22:19'),(359008,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000069\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.011854887008667','2015-06-09 12:22:19'),(359009,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000069\', \'Other Payment [PV20052015[00000194]]]\', \'Other Payment [PV20052015[00000194]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 28.9, 28.9, \'76\')','gltransaction/otherpaymentposting','0.0089149475097656','2015-06-09 12:22:19'),(359010,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000069\', 1, \'STATIONERY\', \'32524\', 28.9, 1, 1, \'28.9\', \'5\', \'2015\', \'1\', \'PV20052015[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.029458999633789','2015-06-09 12:22:19'),(359011,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000069\', 2, \'STATIONERY\', \'32708\', 28.9, 1, 1, \'28.9\', \'5\', \'2015\', \'1\', \'PV20052015[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.011219024658203','2015-06-09 12:22:19'),(359012,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 28.9, `total_amount_cr` = 28.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000069\'','gltransaction/otherpaymentposting','0.012753963470459','2015-06-09 12:22:19'),(359013,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.035389184951782','2015-06-09 12:22:20'),(359014,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.04754900932312','2015-06-09 12:22:20'),(359015,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000070\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.036836862564087','2015-06-09 12:22:20'),(359016,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000070\', \'Other Payment [PV20052015[00000193]]]\', \'Other Payment [PV20052015[00000193]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 31.5, 31.5, \'76\')','gltransaction/otherpaymentposting','0.026401996612549','2015-06-09 12:22:20'),(359017,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000070\', 1, \'REFRESHMENT\', \'32524\', 31.5, 1, 1, \'31.5\', \'5\', \'2015\', \'1\', \'PV20052015[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.027665138244629','2015-06-09 12:22:20'),(359018,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000070\', 2, \'REFRESHMENT\', \'32713\', 31.5, 1, 1, \'31.5\', \'5\', \'2015\', \'1\', \'PV20052015[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.012416124343872','2015-06-09 12:22:20'),(359019,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.5, `total_amount_cr` = 31.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000070\'','gltransaction/otherpaymentposting','0.011436939239502','2015-06-09 12:22:20'),(359020,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.021033048629761','2015-06-09 12:22:20'),(359021,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014135122299194','2015-06-09 12:22:20'),(359022,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000071\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.013092994689941','2015-06-09 12:22:20'),(359023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000071\', \'Other Payment [PV20052015[00000192]]]\', \'Other Payment [PV20052015[00000192]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 49, 49, \'76\')','gltransaction/otherpaymentposting','0.017075061798096','2015-06-09 12:22:20'),(359024,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000071\', 1, \'MEDICAL FEE\', \'32524\', 49, 1, 1, \'49\', \'5\', \'2015\', \'1\', \'PV20052015[00000192]\', \'76\')','gltransaction/otherpaymentposting','0.012917995452881','2015-06-09 12:22:20'),(359025,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000071\', 2, \'MEDICAL FEE\', \'32704\', 49, 1, 1, \'49\', \'5\', \'2015\', \'1\', \'PV20052015[00000192]\', \'76\')','gltransaction/otherpaymentposting','0.011694192886353','2015-06-09 12:22:20'),(359026,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49, `total_amount_cr` = 49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000071\'','gltransaction/otherpaymentposting','0.01294207572937','2015-06-09 12:22:20'),(359027,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.044203996658325','2015-06-09 12:22:53'),(359028,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.033720970153809','2015-06-09 12:22:53'),(359029,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000072\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.013144016265869','2015-06-09 12:22:53'),(359030,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000072\', \'Other Payment [PV20052015[00000191]]]\', \'Other Payment [PV20052015[00000191]]]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 19.7, 19.7, \'76\')','gltransaction/otherpaymentposting','0.05874490737915','2015-06-09 12:22:53'),(359031,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000072\', 1, \'REFRESHMENT\', \'32524\', 19.7, 1, 1, \'19.7\', \'5\', \'2015\', \'1\', \'PV20052015[00000191]\', \'76\')','gltransaction/otherpaymentposting','0.037760972976685','2015-06-09 12:22:53'),(359032,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000072\', 2, \'REFRESHMENT\', \'32713\', 19.7, 1, 1, \'19.7\', \'5\', \'2015\', \'1\', \'PV20052015[00000191]\', \'76\')','gltransaction/otherpaymentposting','0.011493921279907','2015-06-09 12:22:53'),(359033,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.7, `total_amount_cr` = 19.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000072\'','gltransaction/otherpaymentposting','0.01288914680481','2015-06-09 12:22:53'),(359034,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.015053033828735','2015-06-09 12:22:53'),(359035,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013633966445923','2015-06-09 12:22:53'),(359036,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000073\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.013219118118286','2015-06-09 12:22:53'),(359037,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000073\', \'Other Payment [PV20052015[00000190]]]\', \'Other Payment [PV20052015[00000190]]]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 45, 45, \'76\')','gltransaction/otherpaymentposting','0.0086560249328613','2015-06-09 12:22:53'),(359038,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000073\', 1, \'MEDICAL \', \'32524\', 45, 1, 1, \'45\', \'5\', \'2015\', \'1\', \'PV20052015[00000190]\', \'76\')','gltransaction/otherpaymentposting','0.011767148971558','2015-06-09 12:22:53'),(359039,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000073\', 2, \'MEDICAL \', \'32704\', 45, 1, 1, \'45\', \'5\', \'2015\', \'1\', \'PV20052015[00000190]\', \'76\')','gltransaction/otherpaymentposting','0.013116121292114','2015-06-09 12:22:53'),(359040,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000073\'','gltransaction/otherpaymentposting','0.045178174972534','2015-06-09 12:22:53'),(359041,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.026664972305298','2015-06-09 12:22:54'),(359042,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015048027038574','2015-06-09 12:22:54'),(359043,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000074\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.011909961700439','2015-06-09 12:22:54'),(359044,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000074\', \'Other Payment [PV20052015[00000189]]]\', \'Other Payment [PV20052015[00000189]]]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 14.7, 14.7, \'76\')','gltransaction/otherpaymentposting','0.0099129676818848','2015-06-09 12:22:54'),(359045,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000074\', 1, \'PETROL\', \'32524\', 14.7, 1, 1, \'14.7\', \'5\', \'2015\', \'1\', \'PV20052015[00000189]\', \'76\')','gltransaction/otherpaymentposting','0.011845111846924','2015-06-09 12:22:54'),(359046,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000074\', 2, \'PETROL\', \'32709\', 14.7, 1, 1, \'14.7\', \'5\', \'2015\', \'1\', \'PV20052015[00000189]\', \'76\')','gltransaction/otherpaymentposting','0.066716909408569','2015-06-09 12:22:54'),(359047,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14.7, `total_amount_cr` = 14.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000074\'','gltransaction/otherpaymentposting','0.045040130615234','2015-06-09 12:22:54'),(359048,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.02072811126709','2015-06-09 12:22:54'),(359049,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014816045761108','2015-06-09 12:22:54'),(359050,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000075\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.011902809143066','2015-06-09 12:22:54'),(359051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000075\', \'Other Payment [PV20052015[00000188]]]\', \'Other Payment [PV20052015[00000188]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.01001501083374','2015-06-09 12:22:54'),(359052,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000075\', 1, \'REFRESHMENT\', \'32524\', 120, 1, 1, \'120\', \'5\', \'2015\', \'1\', \'PV20052015[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.011768102645874','2015-06-09 12:22:54'),(359053,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000075\', 2, \'REFRESHMENT\', \'32713\', 120, 1, 1, \'120\', \'5\', \'2015\', \'1\', \'PV20052015[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.013082981109619','2015-06-09 12:22:54'),(359054,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000075\'','gltransaction/otherpaymentposting','0.028601884841919','2015-06-09 12:22:54'),(359055,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.031877040863037','2015-06-09 12:22:55'),(359056,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014865875244141','2015-06-09 12:22:55'),(359057,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000076\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.011850833892822','2015-06-09 12:22:55'),(359058,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000076\', \'Other Payment [PV20052015[00000187]]]\', \'Other Payment [PV20052015[00000187]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 40.7, 40.7, \'76\')','gltransaction/otherpaymentposting','0.0099639892578125','2015-06-09 12:22:55'),(359059,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000076\', 1, \'REFRESHMENT\', \'32524\', 38.4, 1, 1, \'38.4\', \'5\', \'2015\', \'1\', \'PV20052015[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.01177716255188','2015-06-09 12:22:55'),(359060,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000076\', 2, \'REFRESHMENT\', \'32713\', 38.4, 1, 1, \'38.4\', \'5\', \'2015\', \'1\', \'PV20052015[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.013098955154419','2015-06-09 12:22:55'),(359061,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000076\', 3, \'REFRESHMENT\', \'32532\', 2.3, 1, 1, \'2.3\', \'5\', \'2015\', \'1\', \'PV20052015[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.011950016021729','2015-06-09 12:22:55'),(359062,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000076\', 4, \'REFRESHMENT\', \'32524\', 2.3, 1, 1, \'2.3\', \'5\', \'2015\', \'1\', \'PV20052015[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.012825012207031','2015-06-09 12:22:55'),(359063,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.7, `total_amount_cr` = 40.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000076\'','gltransaction/otherpaymentposting','0.011822938919067','2015-06-09 12:22:55'),(359064,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.015256881713867','2015-06-09 12:22:55'),(359065,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013978004455566','2015-06-09 12:22:55'),(359066,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000077\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.013207197189331','2015-06-09 12:22:55'),(359067,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000077\', \'Other Payment [PV20052015[00000186]]]\', \'Other Payment [PV20052015[00000186]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.017179012298584','2015-06-09 12:22:55'),(359068,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000077\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'5\', \'2015\', \'1\', \'PV20052015[00000186]\', \'76\')','gltransaction/otherpaymentposting','0.013240098953247','2015-06-09 12:22:55'),(359069,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000077\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'5\', \'2015\', \'1\', \'PV20052015[00000186]\', \'76\')','gltransaction/otherpaymentposting','0.011261940002441','2015-06-09 12:22:55'),(359070,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000077\'','gltransaction/otherpaymentposting','0.012852907180786','2015-06-09 12:22:55'),(359071,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.017562866210938','2015-06-09 12:22:56'),(359072,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.01350998878479','2015-06-09 12:22:56'),(359073,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000078\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.011890172958374','2015-06-09 12:22:56'),(359074,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000078\', \'Other Payment [PV20052015[00000185]]]\', \'Other Payment [PV20052015[00000185]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 119, 119, \'76\')','gltransaction/otherpaymentposting','0.010175943374634','2015-06-09 12:22:56'),(359075,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000078\', 1, \'REFRESHMENT\', \'32524\', 119, 1, 1, \'119\', \'5\', \'2015\', \'1\', \'PV20052015[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.011822938919067','2015-06-09 12:22:56'),(359076,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000078\', 2, \'REFRESHMENT\', \'32713\', 119, 1, 1, \'119\', \'5\', \'2015\', \'1\', \'PV20052015[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.013201951980591','2015-06-09 12:22:56'),(359077,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 119, `total_amount_cr` = 119, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000078\'','gltransaction/otherpaymentposting','0.036870002746582','2015-06-09 12:22:56'),(359078,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.01607084274292','2015-06-09 12:22:56'),(359079,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015251874923706','2015-06-09 12:22:56'),(359080,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000079\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.0119469165802','2015-06-09 12:22:56'),(359081,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', \'Other Payment [PV20052015[00000184]]]\', \'Other Payment [PV20052015[00000184]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 139.6, 139.6, \'76\')','gltransaction/otherpaymentposting','0.010117053985596','2015-06-09 12:22:56'),(359082,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'5\', \'2015\', \'1\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.011775016784668','2015-06-09 12:22:56'),(359083,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'5\', \'2015\', \'1\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.011807918548584','2015-06-09 12:22:56'),(359084,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 3, \'REFRESHMENT\', \'32524\', 53.4, 1, 1, \'53.4\', \'5\', \'2015\', \'2\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.013141870498657','2015-06-09 12:22:56'),(359085,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 4, \'REFRESHMENT\', \'32713\', 53.4, 1, 1, \'53.4\', \'5\', \'2015\', \'2\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.012021064758301','2015-06-09 12:22:56'),(359086,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 5, \'REFRESHMENT\', \'32532\', 3.2, 1, 1, \'3.2\', \'5\', \'2015\', \'2\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.012562036514282','2015-06-09 12:22:56'),(359087,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 6, \'REFRESHMENT\', \'32524\', 3.2, 1, 1, \'3.2\', \'5\', \'2015\', \'2\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.011293888092041','2015-06-09 12:22:56'),(359088,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 7, \'HARDWARE\', \'32524\', 50, 1, 1, \'50\', \'5\', \'2015\', \'3\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.012573003768921','2015-06-09 12:22:57'),(359089,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 8, \'HARDWARE\', \'32647\', 50, 1, 1, \'50\', \'5\', \'2015\', \'3\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.011300802230835','2015-06-09 12:22:57'),(359090,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 9, \'HARDWARE\', \'32532\', 3, 1, 1, \'3\', \'5\', \'2015\', \'3\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.012565135955811','2015-06-09 12:22:57'),(359091,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000079\', 10, \'HARDWARE\', \'32524\', 3, 1, 1, \'3\', \'5\', \'2015\', \'3\', \'PV20052015[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.011316061019897','2015-06-09 12:22:57'),(359092,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 139.6, `total_amount_cr` = 139.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000079\'','gltransaction/otherpaymentposting','0.01157283782959','2015-06-09 12:22:57'),(359093,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.030539989471436','2015-06-09 12:22:57'),(359094,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.047860860824585','2015-06-09 12:22:57'),(359095,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000080\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.011818885803223','2015-06-09 12:22:58'),(359096,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000080\', \'Other Payment [PV20052015[00000183]]]\', \'Other Payment [PV20052015[00000183]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 193.1, 193.1, \'76\')','gltransaction/otherpaymentposting','0.043339967727661','2015-06-09 12:22:58'),(359097,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000080\', 1, \'REFRESHMENT\', \'32524\', 182.17, 1, 1, \'182.17\', \'5\', \'2015\', \'1\', \'PV20052015[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.070028781890869','2015-06-09 12:22:58'),(359098,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000080\', 2, \'REFRESHMENT\', \'32713\', 182.17, 1, 1, \'182.17\', \'5\', \'2015\', \'1\', \'PV20052015[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.02841591835022','2015-06-09 12:22:58'),(359099,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000080\', 3, \'REFRESHMENT\', \'32532\', 10.93, 1, 1, \'10.93\', \'5\', \'2015\', \'1\', \'PV20052015[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.029708862304688','2015-06-09 12:22:58'),(359100,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000080\', 4, \'REFRESHMENT\', \'32524\', 10.93, 1, 1, \'10.93\', \'5\', \'2015\', \'1\', \'PV20052015[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.045112133026123','2015-06-09 12:22:58'),(359101,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 193.1, `total_amount_cr` = 193.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000080\'','gltransaction/otherpaymentposting','0.01301908493042','2015-06-09 12:22:58'),(359102,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.019479990005493','2015-06-09 12:22:58'),(359103,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013466835021973','2015-06-09 12:22:58'),(359104,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000081\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.013170957565308','2015-06-09 12:22:58'),(359105,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000081\', \'Other Payment [PV20052015[00000182]]]\', \'Other Payment [PV20052015[00000182]]]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.033758878707886','2015-06-09 12:22:58'),(359106,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000081\', 1, \'SERVICE CHARGES\', \'32524\', 120, 1, 1, \'120\', \'5\', \'2015\', \'1\', \'PV20052015[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.011731863021851','2015-06-09 12:22:58'),(359107,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000081\', 2, \'SERVICE CHARGES\', \'32762\', 120, 1, 1, \'120\', \'5\', \'2015\', \'1\', \'PV20052015[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.013066053390503','2015-06-09 12:22:58'),(359108,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000081\'','gltransaction/otherpaymentposting','0.036863088607788','2015-06-09 12:22:58'),(359109,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.035037994384766','2015-06-09 12:23:10'),(359110,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.031641960144043','2015-06-09 12:23:10'),(359111,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000082\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.036875009536743','2015-06-09 12:23:10'),(359112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000082\', \'Other Payment [PV20052015[00000181]]]\', \'Other Payment [PV20052015[00000181]]]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 29.8, 29.8, \'76\')','gltransaction/otherpaymentposting','0.028104066848755','2015-06-09 12:23:10'),(359113,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000082\', 1, \'REFRESHMENT\', \'32524\', 29.8, 1, 1, \'29.8\', \'5\', \'2015\', \'1\', \'PV20052015[00000181]\', \'76\')','gltransaction/otherpaymentposting','0.029289960861206','2015-06-09 12:23:10'),(359114,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000082\', 2, \'REFRESHMENT\', \'32713\', 29.8, 1, 1, \'29.8\', \'5\', \'2015\', \'1\', \'PV20052015[00000181]\', \'76\')','gltransaction/otherpaymentposting','0.027901887893677','2015-06-09 12:23:11'),(359115,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.8, `total_amount_cr` = 29.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000082\'','gltransaction/otherpaymentposting','0.037772178649902','2015-06-09 12:23:11'),(359116,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.041817903518677','2015-06-09 12:23:11'),(359117,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.038372039794922','2015-06-09 12:23:11'),(359118,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000083\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.045107126235962','2015-06-09 12:23:11'),(359119,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000083\', \'Other Payment [PV20052015[00000178]]]\', \'Other Payment [PV20052015[00000178]]]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 105, 105, \'76\')','gltransaction/otherpaymentposting','0.059867858886719','2015-06-09 12:23:11'),(359120,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000083\', 1, \'REFRESHMENT\', \'32524\', 99.06, 1, 1, \'99.06\', \'5\', \'2015\', \'1\', \'PV20052015[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.044569969177246','2015-06-09 12:23:11'),(359121,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000083\', 2, \'REFRESHMENT\', \'32713\', 99.06, 1, 1, \'99.06\', \'5\', \'2015\', \'1\', \'PV20052015[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.037544965744019','2015-06-09 12:23:11'),(359122,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000083\', 3, \'REFRESHMENT\', \'32532\', 5.94, 1, 1, \'5.94\', \'5\', \'2015\', \'1\', \'PV20052015[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.036407947540283','2015-06-09 12:23:11'),(359123,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000083\', 4, \'REFRESHMENT\', \'32524\', 5.94, 1, 1, \'5.94\', \'5\', \'2015\', \'1\', \'PV20052015[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.041038036346436','2015-06-09 12:23:11'),(359124,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 105, `total_amount_cr` = 105, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000083\'','gltransaction/otherpaymentposting','0.036459922790527','2015-06-09 12:23:11'),(359125,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.054069042205811','2015-06-09 12:23:46'),(359126,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.029675960540771','2015-06-09 12:23:46'),(359127,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000084\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.011719942092896','2015-06-09 12:23:46'),(359128,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000084\', \'Other Payment [PV14052015[00000163]]]\', \'Other Payment [PV14052015[00000163]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 90, 90, \'76\')','gltransaction/otherpaymentposting','0.0099098682403564','2015-06-09 12:23:46'),(359129,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000084\', 1, \'ALLOWANCE\', \'32524\', 90, 1, 1, \'90\', \'5\', \'2015\', \'1\', \'PV14052015[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.011686086654663','2015-06-09 12:23:46'),(359130,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000084\', 2, \'ALLOWANCE\', \'32719\', 90, 1, 1, \'90\', \'5\', \'2015\', \'1\', \'PV14052015[00000163]\', \'76\')','gltransaction/otherpaymentposting','0.012863874435425','2015-06-09 12:23:46'),(359131,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000084\'','gltransaction/otherpaymentposting','0.036818981170654','2015-06-09 12:23:47'),(359132,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.014862060546875','2015-06-09 12:23:47'),(359133,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014971971511841','2015-06-09 12:23:47'),(359134,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000085\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.011726140975952','2015-06-09 12:23:47'),(359135,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000085\', \'Other Payment [PV14052015[00000162]]]\', \'Other Payment [PV14052015[00000162]]]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 26.5, 26.5, \'76\')','gltransaction/otherpaymentposting','0.0086078643798828','2015-06-09 12:23:47'),(359136,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000085\', 1, \'HARDWARE\', \'32524\', 25, 1, 1, \'25\', \'5\', \'2015\', \'1\', \'PV14052015[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.01292085647583','2015-06-09 12:23:47'),(359137,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000085\', 2, \'HARDWARE\', \'32647\', 25, 1, 1, \'25\', \'5\', \'2015\', \'1\', \'PV14052015[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.050050973892212','2015-06-09 12:23:47'),(359138,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000085\', 3, \'HARDWARE\', \'32532\', 1.5, 1, 1, \'1.5\', \'5\', \'2015\', \'1\', \'PV14052015[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.011280059814453','2015-06-09 12:23:47'),(359139,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000085\', 4, \'HARDWARE\', \'32524\', 1.5, 1, 1, \'1.5\', \'5\', \'2015\', \'1\', \'PV14052015[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.012655019760132','2015-06-09 12:23:47'),(359140,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.5, `total_amount_cr` = 26.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000085\'','gltransaction/otherpaymentposting','0.011596918106079','2015-06-09 12:23:47'),(359141,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.015456914901733','2015-06-09 12:23:47'),(359142,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.0138099193573','2015-06-09 12:23:47'),(359143,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000086\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.038140058517456','2015-06-09 12:23:47'),(359144,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000086\', \'Other Payment [PV14052015[00000161]]]\', \'Other Payment [PV14052015[00000161]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 95.4, 95.4, \'76\')','gltransaction/otherpaymentposting','0.030225038528442','2015-06-09 12:23:47'),(359145,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000086\', 1, \'HARDWARE\', \'32524\', 90, 1, 1, \'90\', \'5\', \'2015\', \'1\', \'PV14052015[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.010962963104248','2015-06-09 12:23:47'),(359146,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000086\', 2, \'HARDWARE\', \'32647\', 90, 1, 1, \'90\', \'5\', \'2015\', \'1\', \'PV14052015[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.014134168624878','2015-06-09 12:23:47'),(359147,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000086\', 3, \'HARDWARE\', \'32532\', 5.4, 1, 1, \'5.4\', \'5\', \'2015\', \'1\', \'PV14052015[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.011090040206909','2015-06-09 12:23:48'),(359148,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000086\', 4, \'HARDWARE\', \'32524\', 5.4, 1, 1, \'5.4\', \'5\', \'2015\', \'1\', \'PV14052015[00000161]\', \'76\')','gltransaction/otherpaymentposting','0.012350082397461','2015-06-09 12:23:48'),(359149,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000086\'','gltransaction/otherpaymentposting','0.03641414642334','2015-06-09 12:23:48'),(359150,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.018699884414673','2015-06-09 12:23:48'),(359151,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.011235952377319','2015-06-09 12:23:48'),(359152,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000087\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.01292896270752','2015-06-09 12:23:48'),(359153,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000087\', \'Other Payment [PV14052015[00000160]]]\', \'Other Payment [PV14052015[00000160]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 10.6, 10.6, \'76\')','gltransaction/otherpaymentposting','0.061766862869263','2015-06-09 12:23:48'),(359154,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000087\', 1, \'HARDWARE\', \'32524\', 493.96, 1, 1, \'493.96\', \'5\', \'2015\', \'1\', \'PV14052015[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.037333011627197','2015-06-09 12:23:48'),(359155,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000087\', 2, \'HARDWARE\', \'32647\', 493.96, 1, 1, \'493.96\', \'5\', \'2015\', \'1\', \'PV14052015[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.01115894317627','2015-06-09 12:23:48'),(359156,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000087\', 3, \'HARDWARE\', \'32532\', 29.64, 1, 1, \'29.64\', \'5\', \'2015\', \'1\', \'PV14052015[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.012479066848755','2015-06-09 12:23:48'),(359157,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000087\', 4, \'HARDWARE\', \'32524\', 29.64, 1, 1, \'29.64\', \'5\', \'2015\', \'1\', \'PV14052015[00000160]\', \'76\')','gltransaction/otherpaymentposting','0.011140823364258','2015-06-09 12:23:48'),(359158,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 523.6, `total_amount_cr` = 523.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000087\'','gltransaction/otherpaymentposting','0.019750118255615','2015-06-09 12:23:48'),(359159,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.01577091217041','2015-06-09 12:23:49'),(359160,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015056133270264','2015-06-09 12:23:49'),(359161,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000088\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.011770963668823','2015-06-09 12:23:49'),(359162,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000088\', \'Other Payment [PV14052015[00000159]]]\', \'Other Payment [PV14052015[00000159]]]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.010124921798706','2015-06-09 12:23:49'),(359163,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000088\', 1, \'TRANSPORT CHARGES\', \'32524\', 200, 1, 1, \'200\', \'5\', \'2015\', \'1\', \'PV14052015[00000159]\', \'76\')','gltransaction/otherpaymentposting','0.011621952056885','2015-06-09 12:23:49'),(359164,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000088\', 2, \'TRANSPORT CHARGES\', \'32641\', 200, 1, 1, \'200\', \'5\', \'2015\', \'1\', \'PV14052015[00000159]\', \'76\')','gltransaction/otherpaymentposting','0.011761903762817','2015-06-09 12:23:49'),(359165,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000088\'','gltransaction/otherpaymentposting','0.24287390708923','2015-06-09 12:23:49'),(359166,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.01452898979187','2015-06-09 12:23:49'),(359167,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.015058040618896','2015-06-09 12:23:49'),(359168,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000089\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.029810905456543','2015-06-09 12:23:49'),(359169,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000089\', \'Other Payment [PV14052015[00000158]]]\', \'Other Payment [PV14052015[00000158]]]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.011509895324707','2015-06-09 12:23:49'),(359170,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000089\', 1, \'HARDWARE\', \'32524\', 120, 1, 1, \'120\', \'5\', \'2015\', \'1\', \'PV14052015[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.011338949203491','2015-06-09 12:23:49'),(359171,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000089\', 2, \'HARDWARE\', \'32647\', 120, 1, 1, \'120\', \'5\', \'2015\', \'1\', \'PV14052015[00000158]\', \'76\')','gltransaction/otherpaymentposting','0.029268026351929','2015-06-09 12:23:49'),(359172,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000089\'','gltransaction/otherpaymentposting','0.036488056182861','2015-06-09 12:23:49'),(359173,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.061959981918335','2015-06-09 12:23:50'),(359174,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.041876077651978','2015-06-09 12:23:50'),(359175,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000090\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.024916172027588','2015-06-09 12:23:50'),(359176,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000090\', \'Other Payment [PV14052015[00000157]]]\', \'Other Payment [PV14052015[00000157]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 47.7, 47.7, \'76\')','gltransaction/otherpaymentposting','0.038480997085571','2015-06-09 12:23:50'),(359177,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000090\', 1, \'HARDWARE\', \'32524\', 54.01, 1, 1, \'54.01\', \'5\', \'2015\', \'1\', \'PV14052015[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.02935791015625','2015-06-09 12:23:50'),(359178,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000090\', 2, \'HARDWARE\', \'32647\', 54.01, 1, 1, \'54.01\', \'5\', \'2015\', \'1\', \'PV14052015[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.028045892715454','2015-06-09 12:23:50'),(359179,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000090\', 3, \'HARDWARE\', \'32532\', 3.24, 1, 1, \'3.24\', \'5\', \'2015\', \'1\', \'PV14052015[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.02802300453186','2015-06-09 12:23:50'),(359180,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000090\', 4, \'HARDWARE\', \'32524\', 3.24, 1, 1, \'3.24\', \'5\', \'2015\', \'1\', \'PV14052015[00000157]\', \'76\')','gltransaction/otherpaymentposting','0.029483079910278','2015-06-09 12:23:50'),(359181,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.25, `total_amount_cr` = 57.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000090\'','gltransaction/otherpaymentposting','0.028078079223633','2015-06-09 12:23:50'),(359182,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.051244974136353','2015-06-09 12:23:51'),(359183,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.01521110534668','2015-06-09 12:23:51'),(359184,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000091\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.012050151824951','2015-06-09 12:23:51'),(359185,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000091\', \'Other Payment [PV14052015[00000156]]]\', \'Other Payment [PV14052015[00000156]]]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 504, 504, \'76\')','gltransaction/otherpaymentposting','0.026757001876831','2015-06-09 12:23:51'),(359186,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000091\', 1, \'MILEAGE\', \'32524\', 504, 1, 1, \'504\', \'5\', \'2015\', \'1\', \'PV14052015[00000156]\', \'76\')','gltransaction/otherpaymentposting','0.028578042984009','2015-06-09 12:23:51'),(359187,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000091\', 2, \'MILEAGE\', \'32709\', 504, 1, 1, \'504\', \'5\', \'2015\', \'1\', \'PV14052015[00000156]\', \'76\')','gltransaction/otherpaymentposting','0.029990911483765','2015-06-09 12:23:51'),(359188,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 504, `total_amount_cr` = 504, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000091\'','gltransaction/otherpaymentposting','0.036661148071289','2015-06-09 12:23:51'),(359189,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.027113914489746','2015-06-09 12:23:51'),(359190,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.031826019287109','2015-06-09 12:23:51'),(359191,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000092\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.011955976486206','2015-06-09 12:23:51'),(359192,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000092\', \'Other Payment [PV14052015[00000155]]]\', \'Other Payment [PV14052015[00000155]]]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 3.9, 3.9, \'76\')','gltransaction/otherpaymentposting','0.035192012786865','2015-06-09 12:23:51'),(359193,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000092\', 1, \'TOLL\', \'32524\', 3.9, 1, 1, \'3.9\', \'5\', \'2015\', \'1\', \'PV14052015[00000155]\', \'76\')','gltransaction/otherpaymentposting','0.011840105056763','2015-06-09 12:23:51'),(359194,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000092\', 2, \'TOLL\', \'32763\', 3.9, 1, 1, \'3.9\', \'5\', \'2015\', \'1\', \'PV14052015[00000155]\', \'76\')','gltransaction/otherpaymentposting','0.011904001235962','2015-06-09 12:23:51'),(359195,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.9, `total_amount_cr` = 3.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000092\'','gltransaction/otherpaymentposting','0.013400077819824','2015-06-09 12:23:51'),(359196,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.010189056396484','2015-06-09 12:23:52'),(359197,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.019094944000244','2015-06-09 12:23:52'),(359198,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000093\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.025496006011963','2015-06-09 12:23:52'),(359199,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000093\', \'Other Payment [PV14052015[00000154]]]\', \'Other Payment [PV14052015[00000154]]]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 5.2, 5.2, \'76\')','gltransaction/otherpaymentposting','0.0088441371917725','2015-06-09 12:23:52'),(359200,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000093\', 1, \'TOLL\', \'32524\', 5.2, 1, 1, \'5.2\', \'5\', \'2015\', \'1\', \'PV14052015[00000154]\', \'76\')','gltransaction/otherpaymentposting','0.013288974761963','2015-06-09 12:23:52'),(359201,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000093\', 2, \'TOLL\', \'32763\', 5.2, 1, 1, \'5.2\', \'5\', \'2015\', \'1\', \'PV14052015[00000154]\', \'76\')','gltransaction/otherpaymentposting','0.011640071868896','2015-06-09 12:23:52'),(359202,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.2, `total_amount_cr` = 5.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000093\'','gltransaction/otherpaymentposting','0.038230180740356','2015-06-09 12:23:52'),(359203,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.044710159301758','2015-06-09 12:23:52'),(359204,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.059907913208008','2015-06-09 12:23:52'),(359205,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000094\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.036829948425293','2015-06-09 12:23:52'),(359206,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000094\', \'Other Payment [PV14052015[00000153]]]\', \'Other Payment [PV14052015[00000153]]]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 2.6, 2.6, \'76\')','gltransaction/otherpaymentposting','0.014384984970093','2015-06-09 12:23:52'),(359207,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000094\', 1, \'TOLL\', \'32524\', 2.6, 1, 1, \'2.6\', \'5\', \'2015\', \'1\', \'PV14052015[00000153]\', \'76\')','gltransaction/otherpaymentposting','0.011620044708252','2015-06-09 12:23:52'),(359208,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000094\', 2, \'TOLL\', \'32763\', 2.6, 1, 1, \'2.6\', \'5\', \'2015\', \'1\', \'PV14052015[00000153]\', \'76\')','gltransaction/otherpaymentposting','0.01298189163208','2015-06-09 12:23:52'),(359209,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.6, `total_amount_cr` = 2.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000094\'','gltransaction/otherpaymentposting','0.028480052947998','2015-06-09 12:23:52'),(359210,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.024893999099731','2015-06-09 12:23:53'),(359211,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.056857109069824','2015-06-09 12:23:53'),(359212,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000095\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.053688049316406','2015-06-09 12:23:53'),(359213,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000095\', \'Other Payment [PV14052015[00000152]]]\', \'Other Payment [PV14052015[00000152]]]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.026671886444092','2015-06-09 12:23:53'),(359214,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000095\', 1, \'PETROL\', \'32524\', 100, 1, 1, \'100\', \'5\', \'2015\', \'1\', \'PV14052015[00000152]\', \'76\')','gltransaction/otherpaymentposting','0.011913061141968','2015-06-09 12:23:53'),(359215,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000095\', 2, \'PETROL\', \'32709\', 100, 1, 1, \'100\', \'5\', \'2015\', \'1\', \'PV14052015[00000152]\', \'76\')','gltransaction/otherpaymentposting','0.011869192123413','2015-06-09 12:23:53'),(359216,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000095\'','gltransaction/otherpaymentposting','0.038254022598267','2015-06-09 12:23:53'),(359217,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.046347141265869','2015-06-09 12:23:53'),(359218,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.048525810241699','2015-06-09 12:23:53'),(359219,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000096\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.036821126937866','2015-06-09 12:23:53'),(359220,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000096\', \'Other Payment [PV14052015[00000151]]]\', \'Other Payment [PV14052015[00000151]]]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 76.35, 76.35, \'76\')','gltransaction/otherpaymentposting','0.030302047729492','2015-06-09 12:23:53'),(359221,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000096\', 1, \'PETROL\', \'32524\', 76.35, 1, 1, \'76.35\', \'5\', \'2015\', \'1\', \'PV14052015[00000151]\', \'76\')','gltransaction/otherpaymentposting','0.046239137649536','2015-06-09 12:23:53'),(359222,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000096\', 2, \'PETROL\', \'32709\', 76.35, 1, 1, \'76.35\', \'5\', \'2015\', \'1\', \'PV14052015[00000151]\', \'76\')','gltransaction/otherpaymentposting','0.044893026351929','2015-06-09 12:23:54'),(359223,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 76.35, `total_amount_cr` = 76.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000096\'','gltransaction/otherpaymentposting','0.038199901580811','2015-06-09 12:23:54'),(359224,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.024006843566895','2015-06-09 12:23:55'),(359225,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.047024965286255','2015-06-09 12:23:55'),(359226,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000097\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.13588690757751','2015-06-09 12:23:55'),(359227,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000097\', \'Other Payment [PV14052015[00000150]]]\', \'Other Payment [PV14052015[00000150]]]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 20, 20, \'76\')','gltransaction/otherpaymentposting','0.083157062530518','2015-06-09 12:23:55'),(359228,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000097\', 1, \'PETROL\', \'32524\', 20, 1, 1, \'20\', \'5\', \'2015\', \'1\', \'PV14052015[00000150]\', \'76\')','gltransaction/otherpaymentposting','0.069828987121582','2015-06-09 12:23:55'),(359229,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000097\', 2, \'PETROL\', \'32709\', 20, 1, 1, \'20\', \'5\', \'2015\', \'1\', \'PV14052015[00000150]\', \'76\')','gltransaction/otherpaymentposting','0.079479217529297','2015-06-09 12:23:55'),(359230,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000097\'','gltransaction/otherpaymentposting','0.01181697845459','2015-06-09 12:23:55'),(359231,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.019321918487549','2015-06-09 12:23:55'),(359232,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.04066014289856','2015-06-09 12:23:55'),(359233,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000098\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.011975049972534','2015-06-09 12:23:55'),(359234,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000098\', \'Other Payment [PV14052015[00000149]]]\', \'Other Payment [PV14052015[00000149]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 20, 20, \'76\')','gltransaction/otherpaymentposting','0.026704072952271','2015-06-09 12:23:55'),(359235,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000098\', 1, \'PETROL\', \'32524\', 20, 1, 1, \'20\', \'5\', \'2015\', \'1\', \'PV14052015[00000149]\', \'76\')','gltransaction/otherpaymentposting','0.011461019515991','2015-06-09 12:23:55'),(359236,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000098\', 2, \'PETROL\', \'32709\', 20, 1, 1, \'20\', \'5\', \'2015\', \'1\', \'PV14052015[00000149]\', \'76\')','gltransaction/otherpaymentposting','0.012987852096558','2015-06-09 12:23:55'),(359237,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000098\'','gltransaction/otherpaymentposting','0.011883974075317','2015-06-09 12:23:55'),(359238,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.021145820617676','2015-06-09 12:23:56'),(359239,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014237880706787','2015-06-09 12:23:56'),(359240,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000099\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.013520002365112','2015-06-09 12:23:56'),(359241,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000099\', \'Other Payment [PV14052015[00000148]]]\', \'Other Payment [PV14052015[00000148]]]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 56, 56, \'76\')','gltransaction/otherpaymentposting','0.025848150253296','2015-06-09 12:23:56'),(359242,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000099\', 1, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'5\', \'2015\', \'1\', \'PV14052015[00000148]\', \'76\')','gltransaction/otherpaymentposting','0.028420925140381','2015-06-09 12:23:56'),(359243,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000099\', 2, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'5\', \'2015\', \'1\', \'PV14052015[00000148]\', \'76\')','gltransaction/otherpaymentposting','0.029808044433594','2015-06-09 12:23:56'),(359244,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000099\'','gltransaction/otherpaymentposting','0.053730964660645','2015-06-09 12:23:56'),(359245,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.035230875015259','2015-06-09 12:23:57'),(359246,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.031605005264282','2015-06-09 12:23:57'),(359247,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000100\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.037286996841431','2015-06-09 12:23:57'),(359248,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000100\', \'Other Payment [PV14052015[00000147]]]\', \'Other Payment [PV14052015[00000147]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 28, 28, \'76\')','gltransaction/otherpaymentposting','0.031213998794556','2015-06-09 12:23:57'),(359249,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000100\', 1, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'5\', \'2015\', \'1\', \'PV14052015[00000147]\', \'76\')','gltransaction/otherpaymentposting','0.028467893600464','2015-06-09 12:23:57'),(359250,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000100\', 2, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'5\', \'2015\', \'1\', \'PV14052015[00000147]\', \'76\')','gltransaction/otherpaymentposting','0.029827117919922','2015-06-09 12:23:57'),(359251,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 28, `total_amount_cr` = 28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000100\'','gltransaction/otherpaymentposting','0.028572082519531','2015-06-09 12:23:57'),(359252,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.026082992553711','2015-06-09 12:23:57'),(359253,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.022129058837891','2015-06-09 12:23:57'),(359254,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000101\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.030105113983154','2015-06-09 12:23:57'),(359255,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000101\', \'Other Payment [PV14052015[00000146]]]\', \'Other Payment [PV14052015[00000146]]]\', \'3\', \'2015-05-09\', \'2015\', \'5\', 28, 28, \'76\')','gltransaction/otherpaymentposting','0.017348051071167','2015-06-09 12:23:57'),(359256,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000101\', 1, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'5\', \'2015\', \'1\', \'PV14052015[00000146]\', \'76\')','gltransaction/otherpaymentposting','0.02179217338562','2015-06-09 12:23:57'),(359257,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000101\', 2, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'5\', \'2015\', \'1\', \'PV14052015[00000146]\', \'76\')','gltransaction/otherpaymentposting','0.020438194274902','2015-06-09 12:23:57'),(359258,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 28, `total_amount_cr` = 28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000101\'','gltransaction/otherpaymentposting','0.030144929885864','2015-06-09 12:23:57'),(359259,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.10670900344849','2015-06-09 12:23:58'),(359260,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.034849882125854','2015-06-09 12:23:58'),(359261,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000102\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.013418197631836','2015-06-09 12:23:58'),(359262,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000102\', \'Other Payment [PV14052015[00000145]]]\', \'Other Payment [PV14052015[00000145]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 56, 56, \'76\')','gltransaction/otherpaymentposting','0.02563214302063','2015-06-09 12:23:58'),(359263,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000102\', 1, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'5\', \'2015\', \'1\', \'PV14052015[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.013282060623169','2015-06-09 12:23:58'),(359264,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000102\', 2, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'5\', \'2015\', \'1\', \'PV14052015[00000145]\', \'76\')','gltransaction/otherpaymentposting','0.012239933013916','2015-06-09 12:23:58'),(359265,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000102\'','gltransaction/otherpaymentposting','0.038525819778442','2015-06-09 12:23:58'),(359266,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.027003049850464','2015-06-09 12:23:58'),(359267,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.031783103942871','2015-06-09 12:23:58'),(359268,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000103\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.028940200805664','2015-06-09 12:23:58'),(359269,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000103\', \'Other Payment [PV14052015[00000144]]]\', \'Other Payment [PV14052015[00000144]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 0, 0, \'76\')','gltransaction/otherpaymentposting','0.015047073364258','2015-06-09 12:23:58'),(359270,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.062303066253662','2015-06-09 12:24:44'),(359271,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.030395984649658','2015-06-09 12:24:45'),(359272,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000104\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.013472080230713','2015-06-09 12:24:45'),(359273,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', \'Other Payment [PV11052015[00000177]]]\', \'Other Payment [PV11052015[00000177]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 88.22, 88.22, \'76\')','gltransaction/otherpaymentposting','0.034043073654175','2015-06-09 12:24:45'),(359274,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 1, \'REFRESHMENT\', \'32524\', 62.48, 1, 1, \'62.48\', \'5\', \'2015\', \'1\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.013493061065674','2015-06-09 12:24:45'),(359275,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 2, \'REFRESHMENT\', \'32713\', 62.48, 1, 1, \'62.48\', \'5\', \'2015\', \'1\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.011873960494995','2015-06-09 12:24:45'),(359276,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 3, \'REFRESHMENT\', \'32532\', 3.75, 1, 1, \'3.75\', \'5\', \'2015\', \'1\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.013237953186035','2015-06-09 12:24:45'),(359277,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 4, \'REFRESHMENT\', \'32524\', 3.75, 1, 1, \'3.75\', \'5\', \'2015\', \'1\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.011779069900513','2015-06-09 12:24:45'),(359278,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 5, \'PETROL\', \'32524\', 15, 1, 1, \'15\', \'5\', \'2015\', \'2\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.013345956802368','2015-06-09 12:24:45'),(359279,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 6, \'PETROL\', \'32709\', 15, 1, 1, \'15\', \'5\', \'2015\', \'2\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.011922121047974','2015-06-09 12:24:45'),(359280,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 7, \'REFRESHMENT\', \'32524\', 6.99, 1, 1, \'6.99\', \'5\', \'2015\', \'3\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.013219118118286','2015-06-09 12:24:45'),(359281,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000104\', 8, \'REFRESHMENT\', \'32713\', 6.99, 1, 1, \'6.99\', \'5\', \'2015\', \'3\', \'PV11052015[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.011886119842529','2015-06-09 12:24:45'),(359282,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 88.22, `total_amount_cr` = 88.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000104\'','gltransaction/otherpaymentposting','0.013339996337891','2015-06-09 12:24:45'),(359283,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.035063028335571','2015-06-09 12:24:45'),(359284,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014037132263184','2015-06-09 12:24:45'),(359285,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000105\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.013513088226318','2015-06-09 12:24:45'),(359286,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000105\', \'Other Payment [PV11052015[00000176]]]\', \'Other Payment [PV11052015[00000176]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 91, 91, \'76\')','gltransaction/otherpaymentposting','0.0090959072113037','2015-06-09 12:24:45'),(359287,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000105\', 1, \'MEDICAL\', \'32524\', 91, 1, 1, \'91\', \'5\', \'2015\', \'1\', \'PV11052015[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.013369083404541','2015-06-09 12:24:45'),(359288,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000105\', 2, \'MEDICAL\', \'32704\', 91, 1, 1, \'91\', \'5\', \'2015\', \'1\', \'PV11052015[00000176]\', \'76\')','gltransaction/otherpaymentposting','0.011862993240356','2015-06-09 12:24:45'),(359289,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 91, `total_amount_cr` = 91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000105\'','gltransaction/otherpaymentposting','0.0384202003479','2015-06-09 12:24:45'),(359290,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.016032934188843','2015-06-09 12:24:45'),(359291,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014920949935913','2015-06-09 12:24:45'),(359292,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000106\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.012182950973511','2015-06-09 12:24:45'),(359293,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000106\', \'Other Payment [PV11052015[00000175]]]\', \'Other Payment [PV11052015[00000175]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.012158870697021','2015-06-09 12:24:45'),(359294,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000106\', 1, \'REFRESHMENT\', \'32524\', 300, 1, 1, \'300\', \'5\', \'2015\', \'1\', \'PV11052015[00000175]\', \'76\')','gltransaction/otherpaymentposting','0.011915922164917','2015-06-09 12:24:45'),(359295,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000106\', 2, \'REFRESHMENT\', \'32713\', 300, 1, 1, \'300\', \'5\', \'2015\', \'1\', \'PV11052015[00000175]\', \'76\')','gltransaction/otherpaymentposting','0.011919975280762','2015-06-09 12:24:46'),(359296,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000106\'','gltransaction/otherpaymentposting','0.013283014297485','2015-06-09 12:24:46'),(359297,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.03537392616272','2015-06-09 12:24:46'),(359298,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.014832019805908','2015-06-09 12:24:46'),(359299,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000107\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.011886835098267','2015-06-09 12:24:46'),(359300,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000107\', \'Other Payment [PV11052015[00000174]]]\', \'Other Payment [PV11052015[00000174]]]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.00895094871521','2015-06-09 12:24:46'),(359301,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000107\', 1, \'STATIONERY\', \'32524\', 150, 1, 1, \'150\', \'5\', \'2015\', \'1\', \'PV11052015[00000174]\', \'76\')','gltransaction/otherpaymentposting','0.038203001022339','2015-06-09 12:24:46'),(359302,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000107\', 2, \'STATIONERY\', \'32708\', 150, 1, 1, \'150\', \'5\', \'2015\', \'1\', \'PV11052015[00000174]\', \'76\')','gltransaction/otherpaymentposting','0.011860132217407','2015-06-09 12:24:46'),(359303,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000107\'','gltransaction/otherpaymentposting','0.013313055038452','2015-06-09 12:24:46'),(359304,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.018907070159912','2015-06-09 12:24:47'),(359305,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.041517019271851','2015-06-09 12:24:47'),(359306,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000108\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.013046979904175','2015-06-09 12:24:47'),(359307,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000108\', \'Other Payment [PV11052015[00000173]]]\', \'Other Payment [PV11052015[00000173]]]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.052669048309326','2015-06-09 12:24:47'),(359308,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000108\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'5\', \'2015\', \'1\', \'PV11052015[00000173]\', \'76\')','gltransaction/otherpaymentposting','0.079293012619019','2015-06-09 12:24:47'),(359309,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000108\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'5\', \'2015\', \'1\', \'PV11052015[00000173]\', \'76\')','gltransaction/otherpaymentposting','0.011322975158691','2015-06-09 12:24:47'),(359310,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000108\'','gltransaction/otherpaymentposting','0.011650085449219','2015-06-09 12:24:47'),(359311,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.021450042724609','2015-06-09 12:24:47'),(359312,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.038858890533447','2015-06-09 12:24:47'),(359313,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000109\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.013513088226318','2015-06-09 12:24:47'),(359314,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000109\', \'Other Payment [PV11052015[00000172]]]\', \'Other Payment [PV11052015[00000172]]]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 350, 350, \'76\')','gltransaction/otherpaymentposting','0.017107009887695','2015-06-09 12:24:47'),(359315,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000109\', 1, \'PRINTING\', \'32524\', 350, 1, 1, \'350\', \'5\', \'2015\', \'1\', \'PV11052015[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.058128118515015','2015-06-09 12:24:47'),(359316,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000109\', 2, \'PRINTING\', \'32708\', 350, 1, 1, \'350\', \'5\', \'2015\', \'1\', \'PV11052015[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.011389017105103','2015-06-09 12:24:47'),(359317,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000109\'','gltransaction/otherpaymentposting','0.01294207572937','2015-06-09 12:24:47'),(359318,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.043336153030396','2015-06-09 12:24:48'),(359319,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.033682823181152','2015-06-09 12:24:48'),(359320,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000110\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.013001918792725','2015-06-09 12:24:48'),(359321,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000110\', \'Other Payment [PV11052015[00000171]]]\', \'Other Payment [PV11052015[00000171]]]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 126.14, 126.14, \'76\')','gltransaction/otherpaymentposting','0.025484800338745','2015-06-09 12:24:48'),(359322,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000110\', 1, \'REFRESHMENT\', \'32524\', 119, 1, 1, \'119\', \'5\', \'2015\', \'1\', \'PV11052015[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.01261305809021','2015-06-09 12:24:48'),(359323,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000110\', 2, \'REFRESHMENT\', \'32713\', 119, 1, 1, \'119\', \'5\', \'2015\', \'1\', \'PV11052015[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.011378049850464','2015-06-09 12:24:48'),(359324,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000110\', 3, \'REFRESHMENT\', \'32532\', 7.14, 1, 1, \'7.14\', \'5\', \'2015\', \'1\', \'PV11052015[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.012742042541504','2015-06-09 12:24:48'),(359325,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000110\', 4, \'REFRESHMENT\', \'32524\', 7.14, 1, 1, \'7.14\', \'5\', \'2015\', \'1\', \'PV11052015[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.011358022689819','2015-06-09 12:24:48'),(359326,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 126.14, `total_amount_cr` = 126.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000110\'','gltransaction/otherpaymentposting','0.012954950332642','2015-06-09 12:24:48'),(359327,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.24865412712097','2015-06-09 12:24:49'),(359328,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.076842069625854','2015-06-09 12:24:49'),(359329,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000111\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.014734983444214','2015-06-09 12:24:49'),(359330,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000111\', \'Other Payment [PV11052015[00000170]]]\', \'Other Payment [PV11052015[00000170]]]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 136.99, 136.99, \'76\')','gltransaction/otherpaymentposting','0.017129898071289','2015-06-09 12:24:49'),(359331,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000111\', 1, \'PAINTING\', \'32524\', 129.24, 1, 1, \'129.24\', \'5\', \'2015\', \'1\', \'PV11052015[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.012619018554688','2015-06-09 12:24:49'),(359332,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000111\', 2, \'PAINTING\', \'32646\', 129.24, 1, 1, \'129.24\', \'5\', \'2015\', \'1\', \'PV11052015[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.036428928375244','2015-06-09 12:24:49'),(359333,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000111\', 3, \'PAINTING\', \'32532\', 7.75, 1, 1, \'7.75\', \'5\', \'2015\', \'1\', \'PV11052015[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.012624979019165','2015-06-09 12:24:49'),(359334,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000111\', 4, \'PAINTING\', \'32524\', 7.75, 1, 1, \'7.75\', \'5\', \'2015\', \'1\', \'PV11052015[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.011351823806763','2015-06-09 12:24:49'),(359335,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.99, `total_amount_cr` = 136.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000111\'','gltransaction/otherpaymentposting','0.036511898040771','2015-06-09 12:24:49'),(359336,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.03977108001709','2015-06-09 12:24:49'),(359337,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.013918876647949','2015-06-09 12:24:49'),(359338,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000112\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.011981010437012','2015-06-09 12:24:49'),(359339,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000112\', \'Other Payment [PV11052015[00000169]]]\', \'Other Payment [PV11052015[00000169]]]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 7, 7, \'76\')','gltransaction/otherpaymentposting','0.01012396812439','2015-06-09 12:24:49'),(359340,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000112\', 1, \'REFRESHMENT\', \'32524\', 6, 1, 1, \'6\', \'5\', \'2015\', \'1\', \'PV11052015[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.01196813583374','2015-06-09 12:24:49'),(359341,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000112\', 2, \'REFRESHMENT\', \'32713\', 6, 1, 1, \'6\', \'5\', \'2015\', \'1\', \'PV11052015[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.013154029846191','2015-06-09 12:24:49'),(359342,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000112\', 3, \'TOLL\', \'32524\', 1, 1, 1, \'1\', \'5\', \'2015\', \'2\', \'PV11052015[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.01192307472229','2015-06-09 12:24:49'),(359343,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000112\', 4, \'TOLL\', \'32763\', 1, 1, 1, \'1\', \'5\', \'2015\', \'2\', \'PV11052015[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.013350963592529','2015-06-09 12:24:49'),(359344,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000112\'','gltransaction/otherpaymentposting','0.028259038925171','2015-06-09 12:24:49'),(359345,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.048585176467896','2015-06-09 12:24:50'),(359346,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.038795948028564','2015-06-09 12:24:50'),(359347,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000113\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.038420915603638','2015-06-09 12:24:50'),(359348,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000113\', \'Other Payment [PV11052015[00000168]]]\', \'Other Payment [PV11052015[00000168]]]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 195.8, 195.8, \'76\')','gltransaction/otherpaymentposting','0.028187990188599','2015-06-09 12:24:50'),(359349,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000113\', 1, \'SITE WORK\', \'32524\', 195.8, 1, 1, \'195.8\', \'5\', \'2015\', \'1\', \'PV11052015[00000168]\', \'76\')','gltransaction/otherpaymentposting','0.029458999633789','2015-06-09 12:24:50'),(359350,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000113\', 2, \'SITE WORK\', \'32667\', 195.8, 1, 1, \'195.8\', \'5\', \'2015\', \'1\', \'PV11052015[00000168]\', \'76\')','gltransaction/otherpaymentposting','0.011574983596802','2015-06-09 12:24:50'),(359351,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 195.8, `total_amount_cr` = 195.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000113\'','gltransaction/otherpaymentposting','0.028345108032227','2015-06-09 12:24:50'),(359352,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.031957149505615','2015-06-09 12:24:50'),(359353,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.04023289680481','2015-06-09 12:24:50'),(359354,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000114\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.053815126419067','2015-06-09 12:24:50'),(359355,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000114\', \'Other Payment [PV11052015[00000167]]]\', \'Other Payment [PV11052015[00000167]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 51.8, 51.8, \'76\')','gltransaction/otherpaymentposting','0.042027950286865','2015-06-09 12:24:50'),(359356,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000114\', 1, \'REFRESHMENT\', \'32524\', 51.8, 1, 1, \'51.8\', \'5\', \'2015\', \'1\', \'PV11052015[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.04582405090332','2015-06-09 12:24:50'),(359357,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000114\', 2, \'REFRESHMENT\', \'32713\', 51.8, 1, 1, \'51.8\', \'5\', \'2015\', \'1\', \'PV11052015[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.036356925964355','2015-06-09 12:24:51'),(359358,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.8, `total_amount_cr` = 51.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000114\'','gltransaction/otherpaymentposting','0.054565906524658','2015-06-09 12:24:51'),(359359,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.076742172241211','2015-06-09 12:24:51'),(359360,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.024389028549194','2015-06-09 12:24:51'),(359361,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000115\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.06193208694458','2015-06-09 12:24:51'),(359362,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000115\', \'Other Payment [PV11052015[00000166]]]\', \'Other Payment [PV11052015[00000166]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 91.7, 91.7, \'76\')','gltransaction/otherpaymentposting','0.050963878631592','2015-06-09 12:24:51'),(359363,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000115\', 1, \'REFREHMENT\', \'32524\', 86.51, 1, 1, \'86.51\', \'5\', \'2015\', \'1\', \'PV11052015[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.028480052947998','2015-06-09 12:24:51'),(359364,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000115\', 2, \'REFREHMENT\', \'32713\', 86.51, 1, 1, \'86.51\', \'5\', \'2015\', \'1\', \'PV11052015[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.038115978240967','2015-06-09 12:24:51'),(359365,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000115\', 3, \'REFREHMENT\', \'32532\', 5.19, 1, 1, \'5.19\', \'5\', \'2015\', \'1\', \'PV11052015[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.036781072616577','2015-06-09 12:24:51'),(359366,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000115\', 4, \'REFREHMENT\', \'32524\', 5.19, 1, 1, \'5.19\', \'5\', \'2015\', \'1\', \'PV11052015[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.038735866546631','2015-06-09 12:24:51'),(359367,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 91.7, `total_amount_cr` = 91.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000115\'','gltransaction/otherpaymentposting','0.0279860496521','2015-06-09 12:24:51'),(359368,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.031651020050049','2015-06-09 12:24:52'),(359369,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.023404836654663','2015-06-09 12:24:52'),(359370,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000116\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.028626918792725','2015-06-09 12:24:52'),(359371,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000116\', \'Other Payment [PV11052015[00000165]]]\', \'Other Payment [PV11052015[00000165]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 36.05, 36.05, \'76\')','gltransaction/otherpaymentposting','0.033888101577759','2015-06-09 12:24:52'),(359372,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000116\', 1, \'UPKEEP MOTOR VEHICLE\', \'32524\', 34.01, 1, 1, \'34.01\', \'5\', \'2015\', \'1\', \'PV11052015[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.037767171859741','2015-06-09 12:24:53'),(359373,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000116\', 2, \'UPKEEP MOTOR VEHICLE\', \'32770\', 34.01, 1, 1, \'34.01\', \'5\', \'2015\', \'1\', \'PV11052015[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.036566019058228','2015-06-09 12:24:53'),(359374,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000116\', 3, \'UPKEEP MOTOR VEHICLE\', \'32532\', 2.04, 1, 1, \'2.04\', \'5\', \'2015\', \'1\', \'PV11052015[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.031536102294922','2015-06-09 12:24:53'),(359375,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000116\', 4, \'UPKEEP MOTOR VEHICLE\', \'32524\', 2.04, 1, 1, \'2.04\', \'5\', \'2015\', \'1\', \'PV11052015[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.036699056625366','2015-06-09 12:24:53'),(359376,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 36.05, `total_amount_cr` = 36.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000116\'','gltransaction/otherpaymentposting','0.038233041763306','2015-06-09 12:24:53'),(359377,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.044264078140259','2015-06-09 12:24:53'),(359378,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.049966812133789','2015-06-09 12:24:53'),(359379,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000117\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.025564193725586','2015-06-09 12:24:53'),(359380,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000117\', \'Other Payment [PV11052015[00000164]]]\', \'Other Payment [PV11052015[00000164]]]\', \'3\', \'2015-05-04\', \'2015\', \'5\', 26, 26, \'76\')','gltransaction/otherpaymentposting','0.026942014694214','2015-06-09 12:24:53'),(359381,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000117\', 1, \'REFRESHMENT\', \'32524\', 8, 1, 1, \'8\', \'5\', \'2015\', \'1\', \'PV11052015[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.053144931793213','2015-06-09 12:24:53'),(359382,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000117\', 2, \'REFRESHMENT\', \'32713\', 8, 1, 1, \'8\', \'5\', \'2015\', \'1\', \'PV11052015[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.029578924179077','2015-06-09 12:24:53'),(359383,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000117\', 3, \'STATIONERY\', \'32524\', 18, 1, 1, \'18\', \'5\', \'2015\', \'2\', \'PV11052015[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.011621952056885','2015-06-09 12:24:53'),(359384,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000117\', 4, \'STATIONERY\', \'32708\', 18, 1, 1, \'18\', \'5\', \'2015\', \'2\', \'PV11052015[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.028295993804932','2015-06-09 12:24:54'),(359385,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 26, `total_amount_cr` = 26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000117\'','gltransaction/otherpaymentposting','0.013187170028687','2015-06-09 12:24:54'),(359386,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'22.20\', \'PV20052015\', \'2015-05-29\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.086652994155884','2015-06-09 12:58:44'),(359387,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (203, \'76\', \'PETROL\', \'1\', \'32709\', \'22.2\', \'22.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025394916534424','2015-06-09 12:58:44'),(359388,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'175\', \'0\', \'30634.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004807\', 0, \'\', \'\', \'0.00\', \'30634.00\', \'30634.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.086712121963501','2015-06-09 13:03:53'),(359389,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 64,1,ID,totalAmount, totalPayable  ,0.00,30634.00,76 from comp_supplier_invoice where ID=1471','aptransaction/saveSupplierPayment','0.062309980392456','2015-06-09 13:03:53'),(359390,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 30634.00, totalPayable = totalAmount - amountPaid  where ID = 1471','aptransaction/saveSupplierPayment','0.055311918258667','2015-06-09 13:03:53'),(359391,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.024516820907593','2015-06-09 13:04:09'),(359392,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015836000442505','2015-06-09 13:04:09'),(359393,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000118\' WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.013414144515991','2015-06-09 13:04:09'),(359394,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000118\', \'PP[00000064]\', \'Payment [ PP[00000064] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 30634, 30634, \'76\')','aptransaction/paymentPosting','0.040527105331421','2015-06-09 13:04:09'),(359395,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000118\', 1, \'PI[00000245]\', \'32522\', \'MAKASIK SDN BHD\', 30634, \'1\', \'1\', \'30634\', \'5\', \'2015\', \'1\', \'PP[00000064]\', \'76\')','aptransaction/paymentPosting','0.045620918273926','2015-06-09 13:04:09'),(359396,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000118\', \'PI[00000245]\', \'33001\', \'MAKASIK SDN BHD\', 30634, \'1\', \'1\', \'30634\', \'5\', \'2015\', \'PP[00000064]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028185844421387','2015-06-09 13:04:09'),(359397,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30634, `total_amount_cr` = 30634, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000118\'','aptransaction/paymentPosting','0.013126134872437','2015-06-09 13:04:10'),(359398,3,76,'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\', \'2015-05-15\', \'GCF08821\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070387125015259','2015-06-09 14:50:05'),(359399,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2211, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4345\', \'0\', \'2643\', \'0\', \'4345\')','purchasetransaction/saveCharge','0.038061141967773','2015-06-09 14:50:05'),(359400,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4345\' WHERE `ID` =  2211','purchasetransaction/saveCharge','0.012452125549316','2015-06-09 14:50:05'),(359401,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2211','purchasetransaction/saveCharge','0.013440132141113','2015-06-09 14:50:05'),(359402,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2211\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'253094\', \'2637\', \'6\', \'15185.64\', \'268279.64\')','purchasetransaction/saveChargeDetailOnly','0.022931814193726','2015-06-09 14:51:04'),(359403,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15185.64\', `totalAmount` = \'272624.64\' WHERE `ID` =  \'2211\'','purchasetransaction/saveChargeDetailOnly','0.031337976455688','2015-06-09 14:51:04'),(359404,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2211','purchasetransaction/saveChargeDetailOnly','0.011948823928833','2015-06-09 14:51:04'),(359405,3,76,'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\', \'2015-05-15\', \'GCF08820\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038028001785278','2015-06-09 14:52:54'),(359406,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2212, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1560\', \'0\', \'2643\', \'0\', \'1560\')','purchasetransaction/saveCharge','0.013480186462402','2015-06-09 14:52:54'),(359407,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1560\' WHERE `ID` =  2212','purchasetransaction/saveCharge','0.039215087890625','2015-06-09 14:52:54'),(359408,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2212','purchasetransaction/saveCharge','0.011534929275513','2015-06-09 14:52:54'),(359409,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2212\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'81078\', \'2637\', \'6\', \'4864.68\', \'85942.68\')','purchasetransaction/saveChargeDetailOnly','0.041948080062866','2015-06-09 14:53:36'),(359410,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4864.68\', `totalAmount` = \'87502.68\' WHERE `ID` =  \'2212\'','purchasetransaction/saveChargeDetailOnly','0.028323888778687','2015-06-09 14:53:36'),(359411,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2212','purchasetransaction/saveChargeDetailOnly','0.028457880020142','2015-06-09 14:53:36'),(359412,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'81078\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'4864.68\', `amountIncludedTax` = \'85942.68\' WHERE `ID` =  \'1242\'','purchasetransaction/updateCharge','0.03550386428833','2015-06-09 14:54:18'),(359413,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4864.68\', `totalAmount` = \'87502.68\' WHERE `ID` =  \'2212\'','purchasetransaction/updateCharge','0.0002601146697998','2015-06-09 14:54:18'),(359414,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'87,502.68\' WHERE `ID` =  \'2212\'','purchasetransaction/updateInvoice','0.031056880950928','2015-06-09 14:54:18'),(359415,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2212\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040601015090942','2015-06-09 14:54:30'),(359416,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.03122615814209','2015-06-09 14:54:30'),(359417,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000119\' WHERE `ID` =  \'2212\'','Aptransaction/invoicePosting','0.011574983596802','2015-06-09 14:54:30'),(359418,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000119\', \'PI[00000986]\', \'Purchase Invoice Confirm [ PI[00000986] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 87502.68, 87502.68, \'76\')','Aptransaction/invoicePosting','0.050334930419922','2015-06-09 14:54:30'),(359419,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000119\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'5\', \'2015\', \'1\', \'PI[00000986]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052482843399048','2015-06-09 14:54:30'),(359420,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000119\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1560, \'1\', \'1\', \'1560\', \'5\', \'2015\', \'1\', \'PI[00000986]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010195970535278','2015-06-09 14:54:30'),(359421,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000119\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 81078, \'1\', \'1\', \'81078\', \'5\', \'2015\', \'2\', \'PI[00000986]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01258397102356','2015-06-09 14:54:30'),(359422,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000119\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 81078, \'1\', \'1\', \'81078\', \'5\', \'2015\', \'2\', \'PI[00000986]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098750591278076','2015-06-09 14:54:30'),(359423,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000119\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4864.68, \'1\', \'1\', \'4864.68\', \'5\', \'2015\', \'2\', \'PI[00000986]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019472122192383','2015-06-09 14:54:30'),(359424,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000119\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4864.68, \'1\', \'1\', \'4864.68\', \'5\', \'2015\', \'2\', \'PI[00000986]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010159969329834','2015-06-09 14:54:30'),(359425,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 87502.68, `total_amount_cr` = 87502.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000119\'','Aptransaction/invoicePosting','0.012273073196411','2015-06-09 14:54:30'),(359426,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'161.50\', \'PV20052015\', \'2015-05-29\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.05659294128418','2015-06-09 14:57:16'),(359427,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (204, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'138.5\', \'138.5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028507947921753','2015-06-09 14:57:16'),(359428,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'204\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'23\', \'21.7\', \'2637\', \'6\', \'1.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013832092285156','2015-06-09 14:57:43'),(359429,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'55.50\', \'PV20052015\', \'2015-05-29\', \'CIMB 004853\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.03602409362793','2015-06-09 14:58:56'),(359430,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (205, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'55.5\', \'52.36\', \'2637\', \'6\', \'3.14\')','gltransaction/savenewpaywithOutItem','0.013123989105225','2015-06-09 14:58:56');
