(413671,3,76,'192.168.1.49','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\', 24, \'AP20151000000001\', \'PI[00000757]\', \'32978\', \'ETAH SDN BHD\', 20034, \'1\', \'1\', \'20034\', \'10\', \'2015\', \'PP[00000306]\', \'17\', \'76\')','aptransaction/paymentPosting','0.0097861289978027','2015-11-03 14:36:53'),(413672,3,76,'192.168.1.49','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\', \'AP20151000000001\', 25, \'PI[00000117]\', \'33072\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'10\', \'2015\', \'8\', \'PP[00000306]\', \'76\')','aptransaction/paymentPosting','0.045076131820679','2015-11-03 14:36:53'),(413673,3,76,'192.168.1.49','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\', 26, \'AP20151000000001\', \'PI[00000117]\', \'32978\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'10\', \'2015\', \'PP[00000306]\', \'8\', \'76\')','aptransaction/paymentPosting','0.027168035507202','2015-11-03 14:36:53'),(413674,3,76,'192.168.1.49','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\', \'AP20151000000001\', 27, \'PI[00000753]\', \'33072\', \'ETAH SDN BHD\', 11448, \'1\', \'1\', \'11448\', \'10\', \'2015\', \'13\', \'PP[00000306]\', \'76\')','aptransaction/paymentPosting','0.033588886260986','2015-11-03 14:36:53'),(413675,3,76,'192.168.1.49','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\', 28, \'AP20151000000001\', \'PI[00000753]\', \'32978\', \'ETAH SDN BHD\', 11448, \'1\', \'1\', \'11448\', \'10\', \'2015\', \'PP[00000306]\', \'13\', \'76\')','aptransaction/paymentPosting','0.099201917648315','2015-11-03 14:36:53'),(413676,3,76,'192.168.1.49','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\', \'AP20151000000001\', 29, \'PI[00000113]\', \'33072\', \'ETAH SDN BHD\', 5400, \'1\', \'1\', \'5400\', \'10\', \'2015\', \'4\', \'PP[00000306]\', \'76\')','aptransaction/paymentPosting','0.024957895278931','2015-11-03 14:36:53'),(413677,3,76,'192.168.1.49','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\', 30, \'AP20151000000001\', \'PI[00000113]\', \'32978\', \'ETAH SDN BHD\', 5400, \'1\', \'1\', \'5400\', \'10\', \'2015\', \'PP[00000306]\', \'4\', \'76\')','aptransaction/paymentPosting','0.017604112625122','2015-11-03 14:36:53'),(413678,3,76,'192.168.1.49','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\', \'AP20151000000001\', 31, \'PI[00000118]\', \'33072\', \'ETAH SDN BHD\', 40500, \'1\', \'1\', \'40500\', \'10\', \'2015\', \'9\', \'PP[00000306]\', \'76\')','aptransaction/paymentPosting','0.046359062194824','2015-11-03 14:36:53'),(413679,3,76,'192.168.1.49','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\', 32, \'AP20151000000001\', \'PI[00000118]\', \'32978\', \'ETAH SDN BHD\', 40500, \'1\', \'1\', \'40500\', \'10\', \'2015\', \'PP[00000306]\', \'9\', \'76\')','aptransaction/paymentPosting','0.0099678039550781','2015-11-03 14:36:53'),(413680,3,76,'192.168.1.49','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\', \'AP20151000000001\', 33, \'PI[00000754]\', \'33072\', \'ETAH SDN BHD\', 15492.96, \'1\', \'1\', \'15492.96\', \'10\', \'2015\', \'14\', \'PP[00000306]\', \'76\')','aptransaction/paymentPosting','0.012737989425659','2015-11-03 14:36:53'),(413681,3,76,'192.168.1.49','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\', 34, \'AP20151000000001\', \'PI[00000754]\', \'32978\', \'ETAH SDN BHD\', 15492.96, \'1\', \'1\', \'15492.96\', \'10\', \'2015\', \'PP[00000306]\', \'14\', \'76\')','aptransaction/paymentPosting','0.023433208465576','2015-11-03 14:36:53'),(413682,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 284302.32, `total_amount_cr` = 284302.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000001\'','aptransaction/paymentPosting','0.052666187286377','2015-11-03 14:36:54'),(413683,3,76,'192.168.1.49','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\', \'165\', \'0\', \'70522.54\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-10-16\', \'MBB 004785\', 0, \'\', \'\', \'0.00\', \'70522.54\', \'70522.54\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.049996137619019','2015-11-03 14:42:21'),(413684,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,1,ID,totalAmount, totalPayable  ,0.00,1653.60,76 from comp_supplier_invoice where ID=1319','aptransaction/saveSupplierPayment','0.029996871948242','2015-11-03 14:42:21'),(413685,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1653.60, totalPayable = totalAmount - amountPaid  where ID = 1319','aptransaction/saveSupplierPayment','0.13431906700134','2015-11-03 14:42:21'),(413686,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,2,ID,totalAmount, totalPayable  ,0.00,2824.90,76 from comp_supplier_invoice where ID=1320','aptransaction/saveSupplierPayment','0.019946813583374','2015-11-03 14:42:21'),(413687,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2824.90, totalPayable = totalAmount - amountPaid  where ID = 1320','aptransaction/saveSupplierPayment','0.035914897918701','2015-11-03 14:42:21'),(413688,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,3,ID,totalAmount, totalPayable  ,0.00,16721.50,76 from comp_supplier_invoice where ID=1444','aptransaction/saveSupplierPayment','0.050057888031006','2015-11-03 14:42:22'),(413689,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 16721.50, totalPayable = totalAmount - amountPaid  where ID = 1444','aptransaction/saveSupplierPayment','0.038271903991699','2015-11-03 14:42:22'),(413690,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,4,ID,totalAmount, totalPayable  ,0.00,1939.80,76 from comp_supplier_invoice where ID=1629','aptransaction/saveSupplierPayment','0.012526988983154','2015-11-03 14:42:22'),(413691,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1939.80, totalPayable = totalAmount - amountPaid  where ID = 1629','aptransaction/saveSupplierPayment','0.037290096282959','2015-11-03 14:42:22'),(413692,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,5,ID,totalAmount, totalPayable  ,0.00,667.80,76 from comp_supplier_invoice where ID=1630','aptransaction/saveSupplierPayment','0.020334005355835','2015-11-03 14:42:22'),(413693,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 667.80, totalPayable = totalAmount - amountPaid  where ID = 1630','aptransaction/saveSupplierPayment','0.03885293006897','2015-11-03 14:42:22'),(413694,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,6,ID,totalAmount, totalPayable  ,0.00,4240.00,76 from comp_supplier_invoice where ID=1631','aptransaction/saveSupplierPayment','0.035857915878296','2015-11-03 14:42:22'),(413695,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4240.00, totalPayable = totalAmount - amountPaid  where ID = 1631','aptransaction/saveSupplierPayment','0.061800003051758','2015-11-03 14:42:22'),(413696,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,7,ID,totalAmount, totalPayable  ,0.00,2035.20,76 from comp_supplier_invoice where ID=1632','aptransaction/saveSupplierPayment','0.046302795410156','2015-11-03 14:42:22'),(413697,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2035.20, totalPayable = totalAmount - amountPaid  where ID = 1632','aptransaction/saveSupplierPayment','0.061873197555542','2015-11-03 14:42:22'),(413698,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,8,ID,totalAmount, totalPayable  ,0.00,11585.80,76 from comp_supplier_invoice where ID=1777','aptransaction/saveSupplierPayment','0.02991509437561','2015-11-03 14:42:22'),(413699,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11585.80, totalPayable = totalAmount - amountPaid  where ID = 1777','aptransaction/saveSupplierPayment','0.036900043487549','2015-11-03 14:42:22'),(413700,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,9,ID,totalAmount, totalPayable  ,0.00,8830.54,76 from comp_supplier_invoice where ID=1778','aptransaction/saveSupplierPayment','0.038234949111938','2015-11-03 14:42:22'),(413701,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8830.54, totalPayable = totalAmount - amountPaid  where ID = 1778','aptransaction/saveSupplierPayment','0.028597831726074','2015-11-03 14:42:23'),(413702,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,10,ID,totalAmount, totalPayable  ,0.00,2968.00,76 from comp_supplier_invoice where ID=1970','aptransaction/saveSupplierPayment','0.047254085540771','2015-11-03 14:42:23'),(413703,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2968.00, totalPayable = totalAmount - amountPaid  where ID = 1970','aptransaction/saveSupplierPayment','0.11137199401855','2015-11-03 14:42:23'),(413704,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 307,11,ID,totalAmount, totalPayable  ,0.00,17055.40,76 from comp_supplier_invoice where ID=2084','aptransaction/saveSupplierPayment','0.053078174591064','2015-11-03 14:42:23'),(413705,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 17055.40, totalPayable = totalAmount - amountPaid  where ID = 2084','aptransaction/saveSupplierPayment','0.046596050262451','2015-11-03 14:42:23'),(413706,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'307\'','aptransaction/paymentPosting','0.011493921279907','2015-11-03 14:42:53'),(413707,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.05722188949585','2015-11-03 14:42:53'),(413708,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000002\' WHERE `ID` =  \'307\'','aptransaction/paymentPosting','0.037603139877319','2015-11-03 14:42:53'),(413709,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000002\', \'PP[00000307]\', \'Payment [ PP[00000307] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 70522.54, 70522.54, \'76\')','aptransaction/paymentPosting','0.061858892440796','2015-11-03 14:42:53'),(413710,3,76,'192.168.1.49','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\', \'AP20151000000002\', 1, \'PI[00000404]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 667.8, \'1\', \'1\', \'667.8\', \'10\', \'2015\', \'5\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.037527084350586','2015-11-03 14:42:53'),(413711,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000404]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 667.8, \'1\', \'1\', \'667.8\', \'10\', \'2015\', \'PP[00000307]\', \'5\', \'76\')','aptransaction/paymentPosting','0.010506153106689','2015-11-03 14:42:53'),(413712,3,76,'192.168.1.49','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\', \'AP20151000000002\', 3, \'PI[00000744]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2968, \'1\', \'1\', \'2968\', \'10\', \'2015\', \'10\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.020895004272461','2015-11-03 14:42:53'),(413713,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000744]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2968, \'1\', \'1\', \'2968\', \'10\', \'2015\', \'PP[00000307]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011613130569458','2015-11-03 14:42:53'),(413714,3,76,'192.168.1.49','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\', \'AP20151000000002\', 5, \'PI[00000093]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1653.6, \'1\', \'1\', \'1653.6\', \'10\', \'2015\', \'1\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.011763095855713','2015-11-03 14:42:53'),(413715,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000093]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1653.6, \'1\', \'1\', \'1653.6\', \'10\', \'2015\', \'PP[00000307]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01683783531189','2015-11-03 14:42:53'),(413716,3,76,'192.168.1.49','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\', \'AP20151000000002\', 7, \'PI[00000405]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4240, \'1\', \'1\', \'4240\', \'10\', \'2015\', \'6\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.011651992797852','2015-11-03 14:42:53'),(413717,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000405]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4240, \'1\', \'1\', \'4240\', \'10\', \'2015\', \'PP[00000307]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011493921279907','2015-11-03 14:42:53'),(413718,3,76,'192.168.1.49','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\', \'AP20151000000002\', 9, \'PI[00000858]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 17055.4, \'1\', \'1\', \'17055.4\', \'10\', \'2015\', \'11\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.034440994262695','2015-11-03 14:42:53'),(413719,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000858]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 17055.4, \'1\', \'1\', \'17055.4\', \'10\', \'2015\', \'PP[00000307]\', \'11\', \'76\')','aptransaction/paymentPosting','0.044189929962158','2015-11-03 14:42:53'),(413720,3,76,'192.168.1.49','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\', \'AP20151000000002\', 11, \'PI[00000094]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2824.9, \'1\', \'1\', \'2824.9\', \'10\', \'2015\', \'2\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.028182983398438','2015-11-03 14:42:53'),(413721,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000094]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2824.9, \'1\', \'1\', \'2824.9\', \'10\', \'2015\', \'PP[00000307]\', \'2\', \'76\')','aptransaction/paymentPosting','0.036387920379639','2015-11-03 14:42:53'),(413722,3,76,'192.168.1.49','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\', \'AP20151000000002\', 13, \'PI[00000406]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2035.2, \'1\', \'1\', \'2035.2\', \'10\', \'2015\', \'7\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.027677059173584','2015-11-03 14:42:53'),(413723,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000406]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2035.2, \'1\', \'1\', \'2035.2\', \'10\', \'2015\', \'PP[00000307]\', \'7\', \'76\')','aptransaction/paymentPosting','0.085772037506104','2015-11-03 14:42:53'),(413724,3,76,'192.168.1.49','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\', \'AP20151000000002\', 15, \'PI[00000218]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 16721.5, \'1\', \'1\', \'16721.5\', \'10\', \'2015\', \'3\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.24660015106201','2015-11-03 14:42:53'),(413725,3,76,'192.168.1.49','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, \'AP20151000000002\', \'PI[00000218]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 16721.5, \'1\', \'1\', \'16721.5\', \'10\', \'2015\', \'PP[00000307]\', \'3\', \'76\')','aptransaction/paymentPosting','0.38040399551392','2015-11-03 14:42:53'),(413726,3,76,'192.168.1.49','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\', \'AP20151000000002\', 17, \'PI[00000551]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 11585.8, \'1\', \'1\', \'11585.8\', \'10\', \'2015\', \'8\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.047760963439941','2015-11-03 14:42:53'),(413727,3,76,'192.168.1.49','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\', 18, \'AP20151000000002\', \'PI[00000551]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 11585.8, \'1\', \'1\', \'11585.8\', \'10\', \'2015\', \'PP[00000307]\', \'8\', \'76\')','aptransaction/paymentPosting','0.035906076431274','2015-11-03 14:42:53'),(413728,3,76,'192.168.1.49','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\', \'AP20151000000002\', 19, \'PI[00000403]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1939.8, \'1\', \'1\', \'1939.8\', \'10\', \'2015\', \'4\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.027547121047974','2015-11-03 14:42:53'),(413729,3,76,'192.168.1.49','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\', 20, \'AP20151000000002\', \'PI[00000403]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1939.8, \'1\', \'1\', \'1939.8\', \'10\', \'2015\', \'PP[00000307]\', \'4\', \'76\')','aptransaction/paymentPosting','0.036604881286621','2015-11-03 14:42:53'),(413730,3,76,'192.168.1.49','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\', \'AP20151000000002\', 21, \'PI[00000552]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 8830.54, \'1\', \'1\', \'8830.54\', \'10\', \'2015\', \'9\', \'PP[00000307]\', \'76\')','aptransaction/paymentPosting','0.02678394317627','2015-11-03 14:42:53'),(413731,3,76,'192.168.1.49','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\', 22, \'AP20151000000002\', \'PI[00000552]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 8830.54, \'1\', \'1\', \'8830.54\', \'10\', \'2015\', \'PP[00000307]\', \'9\', \'76\')','aptransaction/paymentPosting','0.035222053527832','2015-11-03 14:42:53'),(413732,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 70522.54, `total_amount_cr` = 70522.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000002\'','aptransaction/paymentPosting','0.053035020828247','2015-11-03 14:42:54'),(413733,3,76,'192.168.1.49','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\', \'184\', \'0\', \'17960.21\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-10-16\', \'MBB 004788\', 0, \'\', \'\', \'0.00\', \'17960.21\', \'17960.21\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.049138069152832','2015-11-03 14:48:46'),(413734,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,1,ID,totalAmount, totalPayable  ,0.00,272.44,76 from comp_supplier_invoice where ID=1277','aptransaction/saveSupplierPayment','0.019712924957275','2015-11-03 14:48:46'),(413735,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 272.44, totalPayable = totalAmount - amountPaid  where ID = 1277','aptransaction/saveSupplierPayment','0.053697109222412','2015-11-03 14:48:46'),(413736,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,2,ID,totalAmount, totalPayable  ,0.00,312.70,76 from comp_supplier_invoice where ID=1278','aptransaction/saveSupplierPayment','0.04026198387146','2015-11-03 14:48:46'),(413737,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 312.70, totalPayable = totalAmount - amountPaid  where ID = 1278','aptransaction/saveSupplierPayment','0.034450054168701','2015-11-03 14:48:46'),(413738,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,3,ID,totalAmount, totalPayable  ,0.00,73.00,76 from comp_supplier_invoice where ID=1279','aptransaction/saveSupplierPayment','0.013878107070923','2015-11-03 14:48:46'),(413739,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73.00, totalPayable = totalAmount - amountPaid  where ID = 1279','aptransaction/saveSupplierPayment','0.010936975479126','2015-11-03 14:48:46'),(413740,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,4,ID,totalAmount, totalPayable  ,0.00,245.92,76 from comp_supplier_invoice where ID=1280','aptransaction/saveSupplierPayment','0.013538122177124','2015-11-03 14:48:46'),(413741,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 245.92, totalPayable = totalAmount - amountPaid  where ID = 1280','aptransaction/saveSupplierPayment','0.019682884216309','2015-11-03 14:48:46'),(413742,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,5,ID,totalAmount, totalPayable  ,0.00,948.75,76 from comp_supplier_invoice where ID=1281','aptransaction/saveSupplierPayment','0.013808012008667','2015-11-03 14:48:46'),(413743,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 948.75, totalPayable = totalAmount - amountPaid  where ID = 1281','aptransaction/saveSupplierPayment','0.011530160903931','2015-11-03 14:48:46'),(413744,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,6,ID,totalAmount, totalPayable  ,0.00,295.16,76 from comp_supplier_invoice where ID=1282','aptransaction/saveSupplierPayment','0.020021915435791','2015-11-03 14:48:46'),(413745,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 295.16, totalPayable = totalAmount - amountPaid  where ID = 1282','aptransaction/saveSupplierPayment','0.013402223587036','2015-11-03 14:48:46'),(413746,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,7,ID,totalAmount, totalPayable  ,0.00,1740.41,76 from comp_supplier_invoice where ID=1415','aptransaction/saveSupplierPayment','0.019222974777222','2015-11-03 14:48:46'),(413747,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1740.41, totalPayable = totalAmount - amountPaid  where ID = 1415','aptransaction/saveSupplierPayment','0.013859033584595','2015-11-03 14:48:46'),(413748,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,8,ID,totalAmount, totalPayable  ,0.00,55.65,76 from comp_supplier_invoice where ID=1416','aptransaction/saveSupplierPayment','0.011362075805664','2015-11-03 14:48:46'),(413749,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 55.65, totalPayable = totalAmount - amountPaid  where ID = 1416','aptransaction/saveSupplierPayment','0.021399021148682','2015-11-03 14:48:46'),(413750,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,9,ID,totalAmount, totalPayable  ,0.00,669.39,76 from comp_supplier_invoice where ID=1417','aptransaction/saveSupplierPayment','0.012083053588867','2015-11-03 14:48:46'),(413751,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 669.39, totalPayable = totalAmount - amountPaid  where ID = 1417','aptransaction/saveSupplierPayment','0.020356893539429','2015-11-03 14:48:46'),(413752,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,10,ID,totalAmount, totalPayable  ,0.00,157.68,76 from comp_supplier_invoice where ID=1418','aptransaction/saveSupplierPayment','0.011862993240356','2015-11-03 14:48:46'),(413753,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 157.68, totalPayable = totalAmount - amountPaid  where ID = 1418','aptransaction/saveSupplierPayment','0.028564929962158','2015-11-03 14:48:46'),(413754,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,11,ID,totalAmount, totalPayable  ,0.00,460.46,76 from comp_supplier_invoice where ID=1419','aptransaction/saveSupplierPayment','0.013483047485352','2015-11-03 14:48:46'),(413755,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 460.46, totalPayable = totalAmount - amountPaid  where ID = 1419','aptransaction/saveSupplierPayment','0.019716024398804','2015-11-03 14:48:46'),(413756,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,12,ID,totalAmount, totalPayable  ,0.00,251.75,76 from comp_supplier_invoice where ID=1420','aptransaction/saveSupplierPayment','0.013797998428345','2015-11-03 14:48:46'),(413757,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 251.75, totalPayable = totalAmount - amountPaid  where ID = 1420','aptransaction/saveSupplierPayment','0.011696100234985','2015-11-03 14:48:46'),(413758,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,13,ID,totalAmount, totalPayable  ,0.00,138.74,76 from comp_supplier_invoice where ID=1421','aptransaction/saveSupplierPayment','0.037296056747437','2015-11-03 14:48:46'),(413759,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 138.74, totalPayable = totalAmount - amountPaid  where ID = 1421','aptransaction/saveSupplierPayment','0.012578964233398','2015-11-03 14:48:46'),(413760,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,14,ID,totalAmount, totalPayable  ,0.00,1158.62,76 from comp_supplier_invoice where ID=1422','aptransaction/saveSupplierPayment','0.013131856918335','2015-11-03 14:48:46'),(413761,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1158.62, totalPayable = totalAmount - amountPaid  where ID = 1422','aptransaction/saveSupplierPayment','0.019644975662231','2015-11-03 14:48:46'),(413762,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,15,ID,totalAmount, totalPayable  ,0.00,202.88,76 from comp_supplier_invoice where ID=1426','aptransaction/saveSupplierPayment','0.01181697845459','2015-11-03 14:48:46'),(413763,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 202.88, totalPayable = totalAmount - amountPaid  where ID = 1426','aptransaction/saveSupplierPayment','0.037360906600952','2015-11-03 14:48:46'),(413764,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,16,ID,totalAmount, totalPayable  ,0.00,95.88,76 from comp_supplier_invoice where ID=1427','aptransaction/saveSupplierPayment','0.012267112731934','2015-11-03 14:48:46'),(413765,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 95.88, totalPayable = totalAmount - amountPaid  where ID = 1427','aptransaction/saveSupplierPayment','0.012714147567749','2015-11-03 14:48:46'),(413766,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,17,ID,totalAmount, totalPayable  ,0.00,643.31,76 from comp_supplier_invoice where ID=1428','aptransaction/saveSupplierPayment','0.012351036071777','2015-11-03 14:48:47'),(413767,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 643.31, totalPayable = totalAmount - amountPaid  where ID = 1428','aptransaction/saveSupplierPayment','0.029019117355347','2015-11-03 14:48:47'),(413768,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,18,ID,totalAmount, totalPayable  ,0.00,560.00,76 from comp_supplier_invoice where ID=1429','aptransaction/saveSupplierPayment','0.053622007369995','2015-11-03 14:48:47'),(413769,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 560.00, totalPayable = totalAmount - amountPaid  where ID = 1429','aptransaction/saveSupplierPayment','0.071515083312988','2015-11-03 14:48:47'),(413770,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,19,ID,totalAmount, totalPayable  ,0.00,136.74,76 from comp_supplier_invoice where ID=1430','aptransaction/saveSupplierPayment','0.020508050918579','2015-11-03 14:48:47'),(413771,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 136.74, totalPayable = totalAmount - amountPaid  where ID = 1430','aptransaction/saveSupplierPayment','0.019111156463623','2015-11-03 14:48:47'),(413772,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,20,ID,totalAmount, totalPayable  ,0.00,119.57,76 from comp_supplier_invoice where ID=1431','aptransaction/saveSupplierPayment','0.048171997070312','2015-11-03 14:48:47'),(413773,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 119.57, totalPayable = totalAmount - amountPaid  where ID = 1431','aptransaction/saveSupplierPayment','0.029506921768188','2015-11-03 14:48:47'),(413774,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,21,ID,totalAmount, totalPayable  ,0.00,822.17,76 from comp_supplier_invoice where ID=1432','aptransaction/saveSupplierPayment','0.061969041824341','2015-11-03 14:48:47'),(413775,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 822.17, totalPayable = totalAmount - amountPaid  where ID = 1432','aptransaction/saveSupplierPayment','0.083619117736816','2015-11-03 14:48:47'),(413776,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,22,ID,totalAmount, totalPayable  ,0.00,1313.66,76 from comp_supplier_invoice where ID=1433','aptransaction/saveSupplierPayment','0.037390947341919','2015-11-03 14:48:47'),(413777,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1313.66, totalPayable = totalAmount - amountPaid  where ID = 1433','aptransaction/saveSupplierPayment','0.049652099609375','2015-11-03 14:48:47'),(413778,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,23,ID,totalAmount, totalPayable  ,0.00,70.89,76 from comp_supplier_invoice where ID=1434','aptransaction/saveSupplierPayment','0.01120400428772','2015-11-03 14:48:47'),(413779,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 70.89, totalPayable = totalAmount - amountPaid  where ID = 1434','aptransaction/saveSupplierPayment','0.013924837112427','2015-11-03 14:48:47'),(413780,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,24,ID,totalAmount, totalPayable  ,0.00,398.24,76 from comp_supplier_invoice where ID=1435','aptransaction/saveSupplierPayment','0.019203186035156','2015-11-03 14:48:47'),(413781,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 398.24, totalPayable = totalAmount - amountPaid  where ID = 1435','aptransaction/saveSupplierPayment','0.038228988647461','2015-11-03 14:48:47'),(413782,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,25,ID,totalAmount, totalPayable  ,0.00,527.09,76 from comp_supplier_invoice where ID=1436','aptransaction/saveSupplierPayment','0.011861085891724','2015-11-03 14:48:47'),(413783,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 527.09, totalPayable = totalAmount - amountPaid  where ID = 1436','aptransaction/saveSupplierPayment','0.038293838500977','2015-11-03 14:48:47'),(413784,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,26,ID,totalAmount, totalPayable  ,0.00,87.74,76 from comp_supplier_invoice where ID=1437','aptransaction/saveSupplierPayment','0.037322998046875','2015-11-03 14:48:47'),(413785,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 87.74, totalPayable = totalAmount - amountPaid  where ID = 1437','aptransaction/saveSupplierPayment','0.013684034347534','2015-11-03 14:48:47'),(413786,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,27,ID,totalAmount, totalPayable  ,0.00,1130.81,76 from comp_supplier_invoice where ID=1438','aptransaction/saveSupplierPayment','0.018409013748169','2015-11-03 14:48:47'),(413787,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1130.81, totalPayable = totalAmount - amountPaid  where ID = 1438','aptransaction/saveSupplierPayment','0.028556823730469','2015-11-03 14:48:47'),(413788,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,28,ID,totalAmount, totalPayable  ,0.00,94.55,76 from comp_supplier_invoice where ID=1439','aptransaction/saveSupplierPayment','0.013139963150024','2015-11-03 14:48:47'),(413789,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 94.55, totalPayable = totalAmount - amountPaid  where ID = 1439','aptransaction/saveSupplierPayment','0.02020001411438','2015-11-03 14:48:47'),(413790,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,29,ID,totalAmount, totalPayable  ,0.00,183.78,76 from comp_supplier_invoice where ID=1955','aptransaction/saveSupplierPayment','0.012938022613525','2015-11-03 14:48:47'),(413791,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 183.78, totalPayable = totalAmount - amountPaid  where ID = 1955','aptransaction/saveSupplierPayment','0.020044088363647','2015-11-03 14:48:47'),(413792,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,30,ID,totalAmount, totalPayable  ,0.00,669.40,76 from comp_supplier_invoice where ID=1956','aptransaction/saveSupplierPayment','0.013251066207886','2015-11-03 14:48:47'),(413793,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 669.40, totalPayable = totalAmount - amountPaid  where ID = 1956','aptransaction/saveSupplierPayment','0.020026922225952','2015-11-03 14:48:47'),(413794,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,31,ID,totalAmount, totalPayable  ,0.00,518.02,76 from comp_supplier_invoice where ID=1957','aptransaction/saveSupplierPayment','0.030320167541504','2015-11-03 14:48:47'),(413795,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 518.02, totalPayable = totalAmount - amountPaid  where ID = 1957','aptransaction/saveSupplierPayment','0.036542177200317','2015-11-03 14:48:47'),(413796,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,32,ID,totalAmount, totalPayable  ,0.00,662.72,76 from comp_supplier_invoice where ID=1958','aptransaction/saveSupplierPayment','0.036072969436646','2015-11-03 14:48:47'),(413797,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 662.72, totalPayable = totalAmount - amountPaid  where ID = 1958','aptransaction/saveSupplierPayment','0.062903165817261','2015-11-03 14:48:47'),(413798,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,33,ID,totalAmount, totalPayable  ,0.00,669.39,76 from comp_supplier_invoice where ID=1959','aptransaction/saveSupplierPayment','0.037440776824951','2015-11-03 14:48:48'),(413799,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 669.39, totalPayable = totalAmount - amountPaid  where ID = 1959','aptransaction/saveSupplierPayment','0.063142061233521','2015-11-03 14:48:48'),(413800,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,34,ID,totalAmount, totalPayable  ,0.00,778.56,76 from comp_supplier_invoice where ID=1960','aptransaction/saveSupplierPayment','0.019526958465576','2015-11-03 14:48:48'),(413801,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 778.56, totalPayable = totalAmount - amountPaid  where ID = 1960','aptransaction/saveSupplierPayment','0.096585035324097','2015-11-03 14:48:48'),(413802,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,35,ID,totalAmount, totalPayable  ,0.00,379.06,76 from comp_supplier_invoice where ID=1961','aptransaction/saveSupplierPayment','0.036923170089722','2015-11-03 14:48:48'),(413803,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 379.06, totalPayable = totalAmount - amountPaid  where ID = 1961','aptransaction/saveSupplierPayment','0.088133096694946','2015-11-03 14:48:48'),(413804,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,36,ID,totalAmount, totalPayable  ,0.00,401.32,76 from comp_supplier_invoice where ID=1962','aptransaction/saveSupplierPayment','0.037247180938721','2015-11-03 14:48:48'),(413805,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 401.32, totalPayable = totalAmount - amountPaid  where ID = 1962','aptransaction/saveSupplierPayment','0.054031848907471','2015-11-03 14:48:48'),(413806,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,37,ID,totalAmount, totalPayable  ,0.00,459.99,76 from comp_supplier_invoice where ID=1963','aptransaction/saveSupplierPayment','0.037086009979248','2015-11-03 14:48:48'),(413807,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 459.99, totalPayable = totalAmount - amountPaid  where ID = 1963','aptransaction/saveSupplierPayment','0.011898994445801','2015-11-03 14:48:48'),(413808,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 308,38,ID,totalAmount, totalPayable  ,0.00,253.77,76 from comp_supplier_invoice where ID=1964','aptransaction/saveSupplierPayment','0.047155141830444','2015-11-03 14:48:48'),(413809,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 253.77, totalPayable = totalAmount - amountPaid  where ID = 1964','aptransaction/saveSupplierPayment','0.011591911315918','2015-11-03 14:48:48'),(413810,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'308\'','aptransaction/paymentPosting','0.086747884750366','2015-11-03 14:49:10'),(413811,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.044968128204346','2015-11-03 14:49:10'),(413812,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000003\' WHERE `ID` =  \'308\'','aptransaction/paymentPosting','0.027084827423096','2015-11-03 14:49:10'),(413813,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000003\', \'PP[00000308]\', \'Payment [ PP[00000308] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 17960.21, 17960.21, \'76\')','aptransaction/paymentPosting','0.054612159729004','2015-11-03 14:49:10'),(413814,3,76,'192.168.1.49','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\', \'AP20151000000003\', 1, \'PI[00000055]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 948.75, \'1\', \'1\', \'948.75\', \'10\', \'2015\', \'5\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.061296939849854','2015-11-03 14:49:10'),(413815,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000055]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 948.75, \'1\', \'1\', \'948.75\', \'10\', \'2015\', \'PP[00000308]\', \'5\', \'76\')','aptransaction/paymentPosting','0.029114961624146','2015-11-03 14:49:10'),(413816,3,76,'192.168.1.49','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\', \'AP20151000000003\', 3, \'PI[00000737]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 459.99, \'1\', \'1\', \'459.99\', \'10\', \'2015\', \'37\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.035508155822754','2015-11-03 14:49:10'),(413817,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000737]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 459.99, \'1\', \'1\', \'459.99\', \'10\', \'2015\', \'PP[00000308]\', \'37\', \'76\')','aptransaction/paymentPosting','0.027966022491455','2015-11-03 14:49:10'),(413818,3,76,'192.168.1.49','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\', \'AP20151000000003\', 5, \'PI[00000213]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 94.55, \'1\', \'1\', \'94.55\', \'10\', \'2015\', \'28\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.053831100463867','2015-11-03 14:49:10'),(413819,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000213]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 94.55, \'1\', \'1\', \'94.55\', \'10\', \'2015\', \'PP[00000308]\', \'28\', \'76\')','aptransaction/paymentPosting','0.069669961929321','2015-11-03 14:49:10'),(413820,3,76,'192.168.1.49','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\', \'AP20151000000003\', 7, \'PI[00000204]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 136.74, \'1\', \'1\', \'136.74\', \'10\', \'2015\', \'19\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.054373025894165','2015-11-03 14:49:10'),(413821,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000204]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 136.74, \'1\', \'1\', \'136.74\', \'10\', \'2015\', \'PP[00000308]\', \'19\', \'76\')','aptransaction/paymentPosting','0.053057193756104','2015-11-03 14:49:10'),(413822,3,76,'192.168.1.49','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\', \'AP20151000000003\', 9, \'PI[00000192]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 157.68, \'1\', \'1\', \'157.68\', \'10\', \'2015\', \'10\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.046817064285278','2015-11-03 14:49:10'),(413823,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000192]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 157.68, \'1\', \'1\', \'157.68\', \'10\', \'2015\', \'PP[00000308]\', \'10\', \'76\')','aptransaction/paymentPosting','0.027650833129883','2015-11-03 14:49:10'),(413824,3,76,'192.168.1.49','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\', \'AP20151000000003\', 11, \'PI[00000051]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 272.44, \'1\', \'1\', \'272.44\', \'10\', \'2015\', \'1\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.033705949783325','2015-11-03 14:49:10'),(413825,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000051]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 272.44, \'1\', \'1\', \'272.44\', \'10\', \'2015\', \'PP[00000308]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029603004455566','2015-11-03 14:49:10'),(413826,3,76,'192.168.1.49','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\', \'AP20151000000003\', 13, \'PI[00000733]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 669.39, \'1\', \'1\', \'669.39\', \'10\', \'2015\', \'33\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.027340888977051','2015-11-03 14:49:10'),(413827,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000733]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 669.39, \'1\', \'1\', \'669.39\', \'10\', \'2015\', \'PP[00000308]\', \'33\', \'76\')','aptransaction/paymentPosting','0.037652015686035','2015-11-03 14:49:10'),(413828,3,76,'192.168.1.49','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\', \'AP20151000000003\', 15, \'PI[00000209]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 398.24, \'1\', \'1\', \'398.24\', \'10\', \'2015\', \'24\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.043670177459717','2015-11-03 14:49:10'),(413829,3,76,'192.168.1.49','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, \'AP20151000000003\', \'PI[00000209]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 398.24, \'1\', \'1\', \'398.24\', \'10\', \'2015\', \'PP[00000308]\', \'24\', \'76\')','aptransaction/paymentPosting','0.060790061950684','2015-11-03 14:49:10'),(413830,3,76,'192.168.1.49','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\', \'AP20151000000003\', 17, \'PI[00000200]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.88, \'1\', \'1\', \'202.88\', \'10\', \'2015\', \'15\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.027658939361572','2015-11-03 14:49:10'),(413831,3,76,'192.168.1.49','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\', 18, \'AP20151000000003\', \'PI[00000200]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.88, \'1\', \'1\', \'202.88\', \'10\', \'2015\', \'PP[00000308]\', \'15\', \'76\')','aptransaction/paymentPosting','0.029628992080688','2015-11-03 14:49:10'),(413832,3,76,'192.168.1.49','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\', \'AP20151000000003\', 19, \'PI[00000056]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 295.16, \'1\', \'1\', \'295.16\', \'10\', \'2015\', \'6\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.034419059753418','2015-11-03 14:49:10'),(413833,3,76,'192.168.1.49','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\', 20, \'AP20151000000003\', \'PI[00000056]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 295.16, \'1\', \'1\', \'295.16\', \'10\', \'2015\', \'PP[00000308]\', \'6\', \'76\')','aptransaction/paymentPosting','0.028848886489868','2015-11-03 14:49:10'),(413834,3,76,'192.168.1.49','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\', \'AP20151000000003\', 21, \'PI[00000738]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 253.77, \'1\', \'1\', \'253.77\', \'10\', \'2015\', \'38\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.027554988861084','2015-11-03 14:49:10'),(413835,3,76,'192.168.1.49','insert','INSERT INTO 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`description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 54, \'AP20151000000003\', \'PI[00000190]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 55.65, \'1\', \'1\', \'55.65\', \'10\', \'2015\', \'PP[00000308]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011155843734741','2015-11-03 14:49:11'),(413868,3,76,'192.168.1.49','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\', \'AP20151000000003\', 55, \'PI[00000731]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 518.02, \'1\', \'1\', \'518.02\', \'10\', \'2015\', \'31\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.0099291801452637','2015-11-03 14:49:11'),(413869,3,76,'192.168.1.49','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\', 56, \'AP20151000000003\', \'PI[00000731]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 518.02, \'1\', \'1\', \'518.02\', \'10\', \'2015\', \'PP[00000308]\', \'31\', \'76\')','aptransaction/paymentPosting','0.012300968170166','2015-11-03 14:49:11'),(413870,3,76,'192.168.1.49','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\', \'AP20151000000003\', 57, \'PI[00000207]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1313.66, \'1\', \'1\', \'1313.66\', \'10\', \'2015\', \'22\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.017142772674561','2015-11-03 14:49:11'),(413871,3,76,'192.168.1.49','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\', 58, \'AP20151000000003\', \'PI[00000207]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1313.66, \'1\', \'1\', \'1313.66\', \'10\', \'2015\', \'PP[00000308]\', \'22\', \'76\')','aptransaction/paymentPosting','0.012819051742554','2015-11-03 14:49:11'),(413872,3,76,'192.168.1.49','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\', \'AP20151000000003\', 59, \'PI[00000195]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 138.74, \'1\', \'1\', \'138.74\', \'10\', \'2015\', \'13\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.010671854019165','2015-11-03 14:49:11'),(413873,3,76,'192.168.1.49','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\', 60, \'AP20151000000003\', \'PI[00000195]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 138.74, \'1\', \'1\', \'138.74\', \'10\', \'2015\', \'PP[00000308]\', \'13\', \'76\')','aptransaction/paymentPosting','0.019580841064453','2015-11-03 14:49:11'),(413874,3,76,'192.168.1.49','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\', \'AP20151000000003\', 61, \'PI[00000054]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 245.92, \'1\', \'1\', \'245.92\', \'10\', \'2015\', \'4\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.034286975860596','2015-11-03 14:49:11'),(413875,3,76,'192.168.1.49','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\', 62, \'AP20151000000003\', \'PI[00000054]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 245.92, \'1\', \'1\', \'245.92\', \'10\', \'2015\', \'PP[00000308]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011337995529175','2015-11-03 14:49:11'),(413876,3,76,'192.168.1.49','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\', \'AP20151000000003\', 63, \'PI[00000736]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 401.32, \'1\', \'1\', \'401.32\', \'10\', \'2015\', \'36\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.012993097305298','2015-11-03 14:49:11'),(413877,3,76,'192.168.1.49','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\', 64, \'AP20151000000003\', \'PI[00000736]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 401.32, \'1\', \'1\', \'401.32\', \'10\', \'2015\', \'PP[00000308]\', \'36\', \'76\')','aptransaction/paymentPosting','0.011068105697632','2015-11-03 14:49:11'),(413878,3,76,'192.168.1.49','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\', \'AP20151000000003\', 65, \'PI[00000212]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1130.81, \'1\', \'1\', \'1130.81\', \'10\', \'2015\', \'27\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.019315958023071','2015-11-03 14:49:11'),(413879,3,76,'192.168.1.49','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\', 66, \'AP20151000000003\', \'PI[00000212]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1130.81, \'1\', \'1\', \'1130.81\', \'10\', \'2015\', \'PP[00000308]\', \'27\', \'76\')','aptransaction/paymentPosting','0.011780023574829','2015-11-03 14:49:11'),(413880,3,76,'192.168.1.49','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\', \'AP20151000000003\', 67, \'PI[00000203]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 560, \'1\', \'1\', \'560\', \'10\', \'2015\', \'18\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.013824939727783','2015-11-03 14:49:11'),(413881,3,76,'192.168.1.49','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\', 68, \'AP20151000000003\', \'PI[00000203]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 560, \'1\', \'1\', \'560\', \'10\', \'2015\', \'PP[00000308]\', \'18\', \'76\')','aptransaction/paymentPosting','0.011319875717163','2015-11-03 14:49:11'),(413882,3,76,'192.168.1.49','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\', \'AP20151000000003\', 69, \'PI[00000191]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 669.39, \'1\', \'1\', \'669.39\', \'10\', \'2015\', \'9\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.011292934417725','2015-11-03 14:49:11'),(413883,3,76,'192.168.1.49','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\', 70, \'AP20151000000003\', \'PI[00000191]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 669.39, \'1\', \'1\', \'669.39\', \'10\', \'2015\', \'PP[00000308]\', \'9\', \'76\')','aptransaction/paymentPosting','0.013225078582764','2015-11-03 14:49:11'),(413884,3,76,'192.168.1.49','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\', \'AP20151000000003\', 71, \'PI[00000732]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 662.72, \'1\', \'1\', \'662.72\', \'10\', \'2015\', \'32\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.01082706451416','2015-11-03 14:49:11'),(413885,3,76,'192.168.1.49','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\', 72, \'AP20151000000003\', \'PI[00000732]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 662.72, \'1\', \'1\', \'662.72\', \'10\', \'2015\', \'PP[00000308]\', \'32\', \'76\')','aptransaction/paymentPosting','0.012917041778564','2015-11-03 14:49:11'),(413886,3,76,'192.168.1.49','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\', \'AP20151000000003\', 73, \'PI[00000208]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 70.89, \'1\', \'1\', \'70.89\', \'10\', \'2015\', \'23\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.010563850402832','2015-11-03 14:49:11'),(413887,3,76,'192.168.1.49','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\', 74, \'AP20151000000003\', \'PI[00000208]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 70.89, \'1\', \'1\', \'70.89\', \'10\', \'2015\', \'PP[00000308]\', \'23\', \'76\')','aptransaction/paymentPosting','0.019510984420776','2015-11-03 14:49:11'),(413888,3,76,'192.168.1.49','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\', \'AP20151000000003\', 75, \'PI[00000196]\', \'33072\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1158.62, \'1\', \'1\', \'1158.62\', \'10\', \'2015\', \'14\', \'PP[00000308]\', \'76\')','aptransaction/paymentPosting','0.011976003646851','2015-11-03 14:49:11'),(413889,3,76,'192.168.1.49','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\', 76, \'AP20151000000003\', \'PI[00000196]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1158.62, \'1\', \'1\', \'1158.62\', \'10\', \'2015\', \'PP[00000308]\', \'14\', \'76\')','aptransaction/paymentPosting','0.043292045593262','2015-11-03 14:49:11'),(413890,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 17960.21, `total_amount_cr` = 17960.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000003\'','aptransaction/paymentPosting','0.036664009094238','2015-11-03 14:49:11'),(413891,3,76,'192.168.1.21','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, \'141\', \'76\', \'DWCI-150922IT01\', \'51\', \'2015-09-22\', \'DWCI-150922IT01\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.34125399589539','2015-11-03 16:54:57'),(413892,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3091, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'442114\', \'0\', \'2642\', \'0\', \'442114\')','purchasetransaction/saveCharge','0.079455852508545','2015-11-03 16:54:57'),(413893,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'442114\' WHERE `ID` =  3091','purchasetransaction/saveCharge','0.016672849655151','2015-11-03 16:54:57'),(413894,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3091','purchasetransaction/saveCharge','0.013578176498413','2015-11-03 16:54:57'),(413895,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'142\', \'76\', \'151160\', \'51\', \'2015-10-21\', \'151160\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070781946182251','2015-11-03 16:57:57'),(413896,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3092, \'76\', \'32647\', \'1\', \'HARDWARE\', \'430\', \'6\', \'2637\', \'25.8\', \'455.8\')','purchasetransaction/saveCharge','0.012871980667114','2015-11-03 16:57:57'),(413897,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.8\', `totalAmount` = \'455.8\' WHERE `ID` =  3092','purchasetransaction/saveCharge','0.045598983764648','2015-11-03 16:57:57'),(413898,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3092','purchasetransaction/saveCharge','0.013317108154297','2015-11-03 16:57:57'),(413899,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6355.00\', \'OPN\', \'2015-03-11\', \'CIMB 004611\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.31054091453552','2015-11-04 11:28:09'),(413900,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (895, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.23815393447876','2015-11-04 11:28:09'),(413901,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'895\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036843061447144','2015-11-04 11:28:48'),(413902,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'895\', \'76\', \'3\', \'FURNITURE\', \'33096\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030056953430176','2015-11-04 11:29:41'),(413903,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'895\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042146921157837','2015-11-04 11:30:15'),(413904,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'895\', \'76\', \'5\', \'STATIONERY\', \'32708\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.076694011688232','2015-11-04 11:30:49'),(413905,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'895\', \'76\', \'6\', \'REFRESHMENT\', \'32713\', \'355\', \'355\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02911114692688','2015-11-04 11:31:32'),(413906,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'895\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042306900024414','2015-11-04 11:32:08'),(413907,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2059.19\', \'PV11032015\', \'2015-03-11\', \'CIMB 004611\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.076146125793457','2015-11-04 11:45:35'),(413908,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (896, \'76\', \'STATIONERY\', \'1\', \'32708\', \'72\', \'72\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.052587985992432','2015-11-04 11:45:35'),(413909,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'896\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'109\', \'109\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030375957489014','2015-11-04 11:46:01'),(413910,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'896\', \'76\', \'3\', \'PETROL\', \'32709\', \'15\', \'15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030781030654907','2015-11-04 11:47:26'),(413911,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'896\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'43.2\', \'43.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018013954162598','2015-11-04 11:48:06'),(413912,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, 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\'76\')','gltransaction/otherpaymentposting','0.012785196304321','2015-11-04 11:57:00'),(413956,3,76,'192.168.1.21','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\', \'AP20150300000294\', 24, \'REFRESHMENT\', \'32713\', 52.5, 1, 1, \'52.5\', \'3\', \'2015\', \'12\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.028326988220215','2015-11-04 11:57:00'),(413957,3,76,'192.168.1.21','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\', \'AP20150300000294\', 25, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'3\', \'2015\', \'13\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.012828826904297','2015-11-04 11:57:00'),(413958,3,76,'192.168.1.21','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\', \'AP20150300000294\', 26, \'PETROL\', \'32666\', 50, 1, 1, \'50\', \'3\', \'2015\', \'13\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.028224945068359','2015-11-04 11:57:00'),(413959,3,76,'192.168.1.21','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\', \'AP20150300000294\', 27, \'STATIONERY\', \'32524\', 30, 1, 1, \'30\', \'3\', \'2015\', \'14\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.021111965179443','2015-11-04 11:57:00'),(413960,3,76,'192.168.1.21','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\', \'AP20150300000294\', 28, \'STATIONERY\', \'32708\', 30, 1, 1, \'30\', \'3\', \'2015\', \'14\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.011554002761841','2015-11-04 11:57:00'),(413961,3,76,'192.168.1.21','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\', \'AP20150300000294\', 29, \'REFRESHMENT\', \'32524\', 130.9, 1, 1, \'130.9\', \'3\', \'2015\', \'15\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.029551982879639','2015-11-04 11:57:00'),(413962,3,76,'192.168.1.21','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\', \'AP20150300000294\', 30, \'REFRESHMENT\', \'32713\', 130.9, 1, 1, \'130.9\', \'3\', \'2015\', \'15\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.04484486579895','2015-11-04 11:57:00'),(413963,3,76,'192.168.1.21','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\', \'AP20150300000294\', 31, \'TELEPHONE CHARGE\', \'32524\', 240, 1, 1, \'240\', \'3\', \'2015\', \'16\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.078841924667358','2015-11-04 11:57:00'),(413964,3,76,'192.168.1.21','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\', \'AP20150300000294\', 32, \'TELEPHONE CHARGE\', \'32590\', 240, 1, 1, \'240\', \'3\', \'2015\', \'16\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.036824941635132','2015-11-04 11:57:00'),(413965,3,76,'192.168.1.21','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\', \'AP20150300000294\', 33, \'TELEPHONE CHARGES\', \'32524\', 13.69, 1, 1, \'13.69\', \'3\', \'2015\', \'17\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.036913871765137','2015-11-04 11:57:00'),(413966,3,76,'192.168.1.21','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\', \'AP20150300000294\', 34, \'TELEPHONE CHARGES\', \'32590\', 13.69, 1, 1, \'13.69\', \'3\', \'2015\', \'17\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.021184921264648','2015-11-04 11:57:00'),(413967,3,76,'192.168.1.21','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\', \'AP20150300000294\', 35, \'SITE WORK\', \'32524\', 40.4, 1, 1, \'40.4\', \'3\', \'2015\', \'18\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.019958972930908','2015-11-04 11:57:00'),(413968,3,76,'192.168.1.21','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\', \'AP20150300000294\', 36, \'SITE WORK\', \'32667\', 40.4, 1, 1, \'40.4\', \'3\', \'2015\', \'18\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.046195983886719','2015-11-04 11:57:00'),(413969,3,76,'192.168.1.21','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\', \'AP20150300000294\', 37, \'REFRESHMENT\', \'32524\', 20, 1, 1, \'20\', \'3\', \'2015\', \'19\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.061568975448608','2015-11-04 11:57:00'),(413970,3,76,'192.168.1.21','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\', \'AP20150300000294\', 38, \'REFRESHMENT\', \'32713\', 20, 1, 1, \'20\', \'3\', \'2015\', \'19\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.021190881729126','2015-11-04 11:57:00'),(413971,3,76,'192.168.1.21','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\', \'AP20150300000294\', 39, \'REFRESHMENT\', \'32524\', 135, 1, 1, \'135\', \'3\', \'2015\', \'20\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.019942998886108','2015-11-04 11:57:00'),(413972,3,76,'192.168.1.21','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\', \'AP20150300000294\', 40, \'REFRESHMENT\', \'32713\', 135, 1, 1, \'135\', \'3\', \'2015\', \'20\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.037842988967896','2015-11-04 11:57:00'),(413973,3,76,'192.168.1.21','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\', \'AP20150300000294\', 41, \'HARDWARE\', \'32524\', 191, 1, 1, \'191\', \'3\', \'2015\', \'21\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.061553955078125','2015-11-04 11:57:00'),(413974,3,76,'192.168.1.21','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\', \'AP20150300000294\', 42, \'HARDWARE\', \'32647\', 191, 1, 1, \'191\', \'3\', \'2015\', \'21\', \'PV11032015[00000896]\', \'76\')','gltransaction/otherpaymentposting','0.02128005027771','2015-11-04 11:57:00'),(413975,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2059.19, `total_amount_cr` = 2059.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000294\'','gltransaction/otherpaymentposting','0.045080900192261','2015-11-04 11:57:00'),(413976,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-03-11\', \'CIMB 004612\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060395002365112','2015-11-04 12:06:06'),(413977,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (897, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037067890167236','2015-11-04 12:06:06'),(413978,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7088.29\', \'OPN\', \'2015-03-11\', \'CIMB 004613\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043067216873169','2015-11-04 12:08:08'),(413979,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (898, \'76\', \'OT FOR PRODUCTION STAFF FEB 2015\', \'1\', \'32654\', \'7088.29\', \'7088.29\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01212215423584','2015-11-04 12:08:08'),(413980,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11140.00\', \'OPN\', \'2015-03-11\', 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041963815689087','2015-11-04 12:10:19'),(413983,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'899\', \'76\', \'3\', \'FREIGHT CHARGES\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026742935180664','2015-11-04 12:11:42'),(413984,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FREIGHT CHARGES\', `accountID` = \'32639\', `amountIncludedTax` = \'8000\', `amountExcludedTax` = \'8000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1695\'','OthersPayment/updatepayitemwithoutitem','0.047135829925537','2015-11-04 12:12:21'),(413985,3,76,'192.168.1.21','insert','INSERT INTO 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VALUES (\'\', \'3\', \'76\', 1, \'68\', \'140.60\', \'PV11032015\', \'2015-03-11\', \'CIMB 004615\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051185131072998','2015-11-04 12:18:55'),(413990,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (902, \'76\', \'TOLL\', \'1\', \'32763\', \'8.6\', \'8.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011448860168457','2015-11-04 12:18:55'),(413991,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'902\', \'76\', \'2\', \'GAS\', \'32642\', \'112\', \'112\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042083978652954','2015-11-04 12:19:15'),(413992,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'902\', \'76\', \'3\', \'SERVICE CHARGE\', \'32762\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025907039642334','2015-11-04 12:19:36'),(413993,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1000.02\', \'PV11032015\', \'2015-03-11\', \'CIMB 004615\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042551040649414','2015-11-04 12:20:59'),(413994,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (903, \'76\', \'HARDWARE\', \'1\', \'32647\', \'80\', \'80\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012580156326294','2015-11-04 12:20:59'),(413995,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'903\', \'76\', \'2\', \'SCREW\', \'32780\', \'70\', \'70\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027183055877686','2015-11-04 12:21:34'),(413996,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, 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(\'903\', \'76\', \'5\', \'TOLL\', \'32763\', \'18.2\', \'18.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023414134979248','2015-11-04 12:23:17'),(413999,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'903\', \'76\', \'6\', \'HARDWARE\', \'32647\', \'7\', \'7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026486873626709','2015-11-04 12:23:51'),(414000,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'903\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'17.2\', \'17.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028228998184204','2015-11-04 12:24:24'),(414001,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'903\', \'76\', \'8\', \'TOLL\', \'32763\', \'4.8\', \'4.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025604963302612','2015-11-04 12:24:41'),(414002,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'903\', \'76\', \'9\', \'HARDWARE\', \'32647\', \'23\', \'23\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053440809249878','2015-11-04 12:25:05'),(414003,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'903\', \'76\', \'10\', \'HARDWARE\', \'32647\', \'21\', \'21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.17062711715698','2015-11-04 12:25:29'),(414004,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'754.2\', `referenceNo` = \'CIMB 004615\', `memo` = \'\', `paymentDate` = \'2015-03-11\', `payTo` = \'PETTY CASH LOGISTIC\', `projectID` = \'\', `formNo` = \'PV11032015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'903\'','OthersPayment/updatepayitemwithoutitemMaster','0.021042108535767','2015-11-04 12:26:55'),(414005,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, 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12:31:41'),(414012,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'904\', \'76\', \'7\', \'TOLL\', \'32763\', \'14.4\', \'14.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020554065704346','2015-11-04 12:32:46'),(414013,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'904\', \'76\', \'8\', \'REFRESHMENT\', \'32713\', \'8.1\', \'8.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031991004943848','2015-11-04 12:33:07'),(414014,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, 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12:34:55'),(414017,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.019489049911499','2015-11-04 12:34:55'),(414018,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000295\' WHERE `ID` =  \'904\'','gltransaction/otherpaymentposting','0.012098073959351','2015-11-04 12:34:55'),(414019,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000295\', \'Other Payment [PV11032015[00000904]]]\', \'Other Payment [PV11032015[00000904]]]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.045100927352905','2015-11-04 12:34:55'),(414020,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`createdBy`) VALUES (\'3\', \'AP20150300000295\', 5, \'HARDWARE\', \'32524\', 40, 1, 1, \'40\', \'3\', \'2015\', \'3\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.011085033416748','2015-11-04 12:34:55'),(414025,3,76,'192.168.1.21','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\', \'AP20150300000295\', 6, \'HARDWARE\', \'32647\', 40, 1, 1, \'40\', \'3\', \'2015\', \'3\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.020626068115234','2015-11-04 12:34:55'),(414026,3,76,'192.168.1.21','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\', \'AP20150300000295\', 7, 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\'76\')','gltransaction/otherpaymentposting','0.02090311050415','2015-11-04 12:34:55'),(414033,3,76,'192.168.1.21','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\', \'AP20150300000295\', 14, \'TOLL\', \'32763\', 14.4, 1, 1, \'14.4\', \'3\', \'2015\', \'7\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.01068115234375','2015-11-04 12:34:55'),(414034,3,76,'192.168.1.21','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\', \'AP20150300000295\', 15, \'REFRESHMENT\', \'32524\', 8.1, 1, 1, \'8.1\', \'3\', \'2015\', \'8\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.038496017456055','2015-11-04 12:34:55'),(414035,3,76,'192.168.1.21','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\', \'AP20150300000295\', 16, \'REFRESHMENT\', \'32713\', 8.1, 1, 1, \'8.1\', \'3\', \'2015\', \'8\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.010727882385254','2015-11-04 12:34:55'),(414036,3,76,'192.168.1.21','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\', \'AP20150300000295\', 17, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'3\', \'2015\', \'9\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.013032913208008','2015-11-04 12:34:55'),(414037,3,76,'192.168.1.21','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\', \'AP20150300000295\', 18, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'3\', \'2015\', \'9\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.011904001235962','2015-11-04 12:34:55'),(414038,3,76,'192.168.1.21','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\', \'AP20150300000295\', 19, \'HARDWARE\', \'32524\', 120, 1, 1, \'120\', \'3\', \'2015\', \'10\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.020317077636719','2015-11-04 12:34:55'),(414039,3,76,'192.168.1.21','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\', \'AP20150300000295\', 20, \'HARDWARE\', \'32647\', 120, 1, 1, \'120\', \'3\', \'2015\', \'10\', \'PV11032015[00000904]\', \'76\')','gltransaction/otherpaymentposting','0.011873960494995','2015-11-04 12:34:55'),(414040,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000295\'','gltransaction/otherpaymentposting','0.029631853103638','2015-11-04 12:34:55'),(414041,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'903\'','gltransaction/otherpaymentposting','0.018971920013428','2015-11-04 12:34:56'),(414042,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.036347150802612','2015-11-04 12:34:56'),(414043,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000296\' WHERE `ID` =  \'903\'','gltransaction/otherpaymentposting','0.014164924621582','2015-11-04 12:34:56'),(414044,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000296\', \'Other Payment [PV11032015[00000903]]]\', \'Other Payment [PV11032015[00000903]]]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 754.2, 754.2, \'76\')','gltransaction/otherpaymentposting','0.010901927947998','2015-11-04 12:34:56'),(414045,3,76,'192.168.1.21','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\', \'AP20150300000296\', 1, \'HARDWARE\', \'32524\', 80, 1, 1, \'80\', \'3\', \'2015\', \'1\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.013013124465942','2015-11-04 12:34:56'),(414046,3,76,'192.168.1.21','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\', \'AP20150300000296\', 2, \'HARDWARE\', \'32647\', 80, 1, 1, \'80\', \'3\', \'2015\', \'1\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.0123450756073','2015-11-04 12:34:56'),(414047,3,76,'192.168.1.21','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\', \'AP20150300000296\', 3, \'SCREW\', \'32524\', 70, 1, 1, \'70\', \'3\', \'2015\', \'2\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012962818145752','2015-11-04 12:34:56'),(414048,3,76,'192.168.1.21','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\', \'AP20150300000296\', 4, \'SCREW\', \'32780\', 70, 1, 1, \'70\', \'3\', \'2015\', \'2\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.018875122070312','2015-11-04 12:34:56'),(414049,3,76,'192.168.1.21','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\', \'AP20150300000296\', 5, \'HARDWARE\', \'32524\', 33, 1, 1, \'33\', \'3\', \'2015\', \'3\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.013093948364258','2015-11-04 12:34:56'),(414050,3,76,'192.168.1.21','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\', \'AP20150300000296\', 6, \'HARDWARE\', \'32647\', 33, 1, 1, \'33\', \'3\', \'2015\', \'3\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012195110321045','2015-11-04 12:34:56'),(414051,3,76,'192.168.1.21','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\', \'AP20150300000296\', 7, \'HARDWARE\', \'32524\', 480, 1, 1, \'480\', \'3\', \'2015\', \'4\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.011906147003174','2015-11-04 12:34:56'),(414052,3,76,'192.168.1.21','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\', \'AP20150300000296\', 8, \'HARDWARE\', \'32647\', 480, 1, 1, \'480\', \'3\', \'2015\', \'4\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.011567831039429','2015-11-04 12:34:56'),(414053,3,76,'192.168.1.21','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\', \'AP20150300000296\', 9, \'TOLL\', \'32524\', 18.2, 1, 1, \'18.2\', \'3\', \'2015\', \'5\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012979030609131','2015-11-04 12:34:56'),(414054,3,76,'192.168.1.21','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\', \'AP20150300000296\', 10, \'TOLL\', \'32763\', 18.2, 1, 1, \'18.2\', \'3\', \'2015\', \'5\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.011603832244873','2015-11-04 12:34:56'),(414055,3,76,'192.168.1.21','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\', \'AP20150300000296\', 11, \'HARDWARE\', \'32524\', 7, 1, 1, \'7\', \'3\', \'2015\', \'6\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012861013412476','2015-11-04 12:34:56'),(414056,3,76,'192.168.1.21','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\', \'AP20150300000296\', 12, \'HARDWARE\', \'32647\', 7, 1, 1, \'7\', \'3\', \'2015\', \'6\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012160062789917','2015-11-04 12:34:56'),(414057,3,76,'192.168.1.21','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\', \'AP20150300000296\', 13, \'REFRESHMENT\', \'32524\', 17.2, 1, 1, \'17.2\', \'3\', \'2015\', \'7\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012322902679443','2015-11-04 12:34:56'),(414058,3,76,'192.168.1.21','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\', \'AP20150300000296\', 14, \'REFRESHMENT\', \'32713\', 17.2, 1, 1, \'17.2\', \'3\', \'2015\', \'7\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.019014120101929','2015-11-04 12:34:56'),(414059,3,76,'192.168.1.21','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\', \'AP20150300000296\', 15, \'TOLL\', \'32524\', 4.8, 1, 1, \'4.8\', \'3\', \'2015\', \'8\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.013348817825317','2015-11-04 12:34:56'),(414060,3,76,'192.168.1.21','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\', \'AP20150300000296\', 16, \'TOLL\', \'32763\', 4.8, 1, 1, \'4.8\', \'3\', \'2015\', \'8\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.011053085327148','2015-11-04 12:34:56'),(414061,3,76,'192.168.1.21','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\', \'AP20150300000296\', 17, \'HARDWARE\', \'32524\', 23, 1, 1, \'23\', \'3\', \'2015\', \'9\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.020582914352417','2015-11-04 12:34:56'),(414062,3,76,'192.168.1.21','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\', \'AP20150300000296\', 18, \'HARDWARE\', \'32647\', 23, 1, 1, \'23\', \'3\', \'2015\', \'9\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.011634826660156','2015-11-04 12:34:56'),(414063,3,76,'192.168.1.21','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\', \'AP20150300000296\', 19, \'HARDWARE\', \'32524\', 21, 1, 1, \'21\', \'3\', \'2015\', \'10\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.012551069259644','2015-11-04 12:34:56'),(414064,3,76,'192.168.1.21','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\', \'AP20150300000296\', 20, \'HARDWARE\', \'32647\', 21, 1, 1, \'21\', \'3\', \'2015\', \'10\', \'PV11032015[00000903]\', \'76\')','gltransaction/otherpaymentposting','0.019218921661377','2015-11-04 12:34:56'),(414065,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 754.2, `total_amount_cr` = 754.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000296\'','gltransaction/otherpaymentposting','0.029317140579224','2015-11-04 12:34:56'),(414066,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'902\'','gltransaction/otherpaymentposting','0.020884990692139','2015-11-04 12:34:57'),(414067,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.030872821807861','2015-11-04 12:34:57'),(414068,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000297\' WHERE `ID` =  \'902\'','gltransaction/otherpaymentposting','0.012259006500244','2015-11-04 12:34:57'),(414069,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000297\', \'Other Payment [PV11032015[00000902]]]\', \'Other Payment [PV11032015[00000902]]]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 140.6, 140.6, \'76\')','gltransaction/otherpaymentposting','0.037176132202148','2015-11-04 12:34:57'),(414070,3,76,'192.168.1.21','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\', \'AP20150300000297\', 1, \'TOLL\', \'32524\', 8.6, 1, 1, \'8.6\', \'3\', \'2015\', \'1\', \'PV11032015[00000902]\', \'76\')','gltransaction/otherpaymentposting','0.011138916015625','2015-11-04 12:34:57'),(414071,3,76,'192.168.1.21','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\', \'AP20150300000297\', 2, \'TOLL\', \'32763\', 8.6, 1, 1, \'8.6\', \'3\', \'2015\', \'1\', \'PV11032015[00000902]\', \'76\')','gltransaction/otherpaymentposting','0.011754035949707','2015-11-04 12:34:57'),(414072,3,76,'192.168.1.21','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\', \'AP20150300000297\', 3, \'GAS\', \'32524\', 112, 1, 1, \'112\', \'3\', \'2015\', \'2\', \'PV11032015[00000902]\', \'76\')','gltransaction/otherpaymentposting','0.012264966964722','2015-11-04 12:34:57'),(414073,3,76,'192.168.1.21','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\', \'AP20150300000297\', 4, \'GAS\', \'32642\', 112, 1, 1, \'112\', \'3\', \'2015\', \'2\', \'PV11032015[00000902]\', \'76\')','gltransaction/otherpaymentposting','0.011486053466797','2015-11-04 12:34:57'),(414074,3,76,'192.168.1.21','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\', \'AP20150300000297\', 5, \'SERVICE CHARGE\', \'32524\', 20, 1, 1, \'20\', \'3\', \'2015\', \'3\', \'PV11032015[00000902]\', \'76\')','gltransaction/otherpaymentposting','0.012892007827759','2015-11-04 12:34:57'),(414075,3,76,'192.168.1.21','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\', \'AP20150300000297\', 6, \'SERVICE CHARGE\', \'32762\', 20, 1, 1, \'20\', \'3\', \'2015\', \'3\', \'PV11032015[00000902]\', \'76\')','gltransaction/otherpaymentposting','0.011150121688843','2015-11-04 12:34:57'),(414076,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 140.6, `total_amount_cr` = 140.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000297\'','gltransaction/otherpaymentposting','0.012980937957764','2015-11-04 12:34:57'),(414077,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'901\'','gltransaction/otherpaymentposting','0.023240089416504','2015-11-04 12:34:57'),(414078,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.009160041809082','2015-11-04 12:34:57'),(414079,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000298\' WHERE `ID` =  \'901\'','gltransaction/otherpaymentposting','0.013276100158691','2015-11-04 12:34:57'),(414080,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000298\', \'Other Payment [PV11032015[00000901]]]\', \'Other Payment [PV11032015[00000901]]]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 360, 360, \'76\')','gltransaction/otherpaymentposting','0.014687061309814','2015-11-04 12:34:57'),(414081,3,76,'192.168.1.21','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\', \'AP20150300000298\', 1, \'PETROL\', \'32524\', 360, 1, 1, \'360\', \'3\', \'2015\', \'1\', \'PV11032015[00000901]\', \'76\')','gltransaction/otherpaymentposting','0.013530015945435','2015-11-04 12:34:58'),(414082,3,76,'192.168.1.21','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\', \'AP20150300000298\', 2, \'PETROL\', \'32709\', 360, 1, 1, \'360\', \'3\', \'2015\', \'1\', \'PV11032015[00000901]\', \'76\')','gltransaction/otherpaymentposting','0.011548042297363','2015-11-04 12:34:58'),(414083,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 360, `total_amount_cr` = 360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000298\'','gltransaction/otherpaymentposting','0.011966228485107','2015-11-04 12:34:58'),(414084,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'900\'','gltransaction/otherpaymentposting','0.023405075073242','2015-11-04 12:34:58'),(414085,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.014157056808472','2015-11-04 12:34:58'),(414086,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000299\' WHERE `ID` =  \'900\'','gltransaction/otherpaymentposting','0.013256788253784','2015-11-04 12:34:58'),(414087,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000299\', \'Other Payment [PV11032015[00000900]]]\', \'Other Payment [PV11032015[00000900]]]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 252, 252, \'76\')','gltransaction/otherpaymentposting','0.0091531276702881','2015-11-04 12:34:58'),(414088,3,76,'192.168.1.21','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\', \'AP20150300000299\', 1, \'PETROL\', \'32524\', 252, 1, 1, \'252\', \'3\', \'2015\', \'1\', \'PV11032015[00000900]\', \'76\')','gltransaction/otherpaymentposting','0.036363124847412','2015-11-04 12:34:58'),(414089,3,76,'192.168.1.21','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\', \'AP20150300000299\', 2, \'PETROL\', \'32709\', 252, 1, 1, \'252\', \'3\', \'2015\', \'1\', \'PV11032015[00000900]\', \'76\')','gltransaction/otherpaymentposting','0.012796878814697','2015-11-04 12:34:58'),(414090,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 252, `total_amount_cr` = 252, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000299\'','gltransaction/otherpaymentposting','0.011806011199951','2015-11-04 12:34:58'),(414091,3,76,'192.168.1.21','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\', \'172\', \'0\', \'4480.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-11\', \'CIMB 004614\', 0, \'\', \'\', \'0.00\', \'4480.00\', \'4480.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.22813606262207','2015-11-04 12:36:38'),(414092,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 309,1,ID,totalAmount, totalPayable  ,0.00,4480.00,76 from comp_supplier_invoice where ID=1540','aptransaction/saveSupplierPayment','0.094825983047485','2015-11-04 12:36:38'),(414093,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 4480.00, totalPayable = totalAmount - amountPaid  where ID = 1540','aptransaction/saveSupplierPayment','0.08289623260498','2015-11-04 12:36:38'),(414094,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'309\'','aptransaction/paymentPosting','0.016302108764648','2015-11-04 12:36:54'),(414095,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013118028640747','2015-11-04 12:36:54'),(414096,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000300\' WHERE `ID` =  \'309\'','aptransaction/paymentPosting','0.011285066604614','2015-11-04 12:36:54'),(414097,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000300\', \'PP[00000309]\', \'Payment [ PP[00000309] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 4480, 4480, \'76\')','aptransaction/paymentPosting','0.057551860809326','2015-11-04 12:36:54'),(414098,3,76,'192.168.1.21','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\', \'AP20150300000300\', 1, \'28612[00000314]\', \'32946\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'3\', \'2015\', \'1\', \'PP[00000309]\', \'76\')','aptransaction/paymentPosting','0.036495923995972','2015-11-04 12:36:54'),(414099,3,76,'192.168.1.21','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, \'AP20150300000300\', \'28612[00000314]\', \'32998\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'3\', \'2015\', \'PP[00000309]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037415981292725','2015-11-04 12:36:54'),(414100,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4480, `total_amount_cr` = 4480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000300\'','aptransaction/paymentPosting','0.019361972808838','2015-11-04 12:36:54'),(414101,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'371306.35\', \'OPN\', \'2015-03-12\', \'CIMB 004616\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075946092605591','2015-11-04 12:39:49'),(414102,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (905, \'76\', \'SALES TAX JAN\\\'15 - FEB\\\'15\', \'1\', \'32557\', \'371300.7\', \'371300.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029193162918091','2015-11-04 12:39:49'),(414103,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'905\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.65\', \'5.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.052632093429565','2015-11-04 12:40:11'),(414104,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'10005.65\', \'OPN\', \'2015-03-12\', \'CIMB 004617\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027639150619507','2015-11-04 12:41:24'),(414105,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (906, \'76\', \'TENDER TNB\', \'1\', \'32766\', \'10000\', \'10000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013476133346558','2015-11-04 12:41:24'),(414106,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'906\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.65\', \'5.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023303985595703','2015-11-04 12:41:48'),(414107,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18744.00\', \'OPN\', \'2015-03-12\', \'CIMB 004619\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029486894607544','2015-11-04 12:43:07'),(414108,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (907, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'18744\', \'18744\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011990070343018','2015-11-04 12:43:07'),(414109,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'800.0\', \'OPN\', \'2015-03-12\', \'CIMB 004620\', \'KHAIRUL RIZAM BIN SABTU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056609153747559','2015-11-04 12:45:38'),(414110,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (908, \'76\', \'SAVING\', \'1\', \'32902\', \'800\', \'800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024887084960938','2015-11-04 12:45:38'),(414111,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30000.00\', \'OPN\', \'2015-03-13\', \'CIMB 004621\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053019046783447','2015-11-04 12:47:30'),(414112,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (909, \'76\', \'KANTIN ITEM\', \'1\', \'32823\', \'30000\', \'30000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.010491132736206','2015-11-04 12:47:30'),(414113,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-03-16\', \'CIMB 004622\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031392097473145','2015-11-04 12:48:37'),(414114,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (910, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012310028076172','2015-11-04 12:48:37'),(414115,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-03-16\', \'CIMB 004623\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056319952011108','2015-11-04 12:51:25'),(414116,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (911, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036862850189209','2015-11-04 12:51:25'),(414117,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-03-16\', \'CIMB 004624\', \'PATHMAPREYA A/P SEVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037888050079346','2015-11-04 12:52:36'),(414118,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (912, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038295984268188','2015-11-04 12:52:36'),(414119,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-03-16\', \'CIMB 004625\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032045841217041','2015-11-04 12:53:52'),(414120,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (913, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011820793151855','2015-11-04 12:53:52'),(414121,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-03-16\', \'CIMB 004626\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064883947372437','2015-11-04 14:26:16'),(414122,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (914, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028343200683594','2015-11-04 14:26:16'),(414123,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-03-16\', \'CIMB 004627\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13906717300415','2015-11-04 14:28:34'),(414124,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (915, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.035000801086426','2015-11-04 14:28:34'),(414125,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9932.00\', \'OPN\', \'2015-03-16\', \'CIMB 004628\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039834022521973','2015-11-04 14:33:44'),(414126,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (916, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.010756015777588','2015-11-04 14:33:44'),(414127,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'916\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'7432\', \'7432\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040673971176147','2015-11-04 14:34:07'),(414128,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7000.00\', \'OPN\', \'2015-03-16\', \'CIMB 004629\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036327123641968','2015-11-04 14:36:21'),(414129,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (917, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'7000\', \'7000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012817859649658','2015-11-04 14:36:21'),(414130,3,76,'192.168.1.21','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\', \'252\', \'0\', \'1200.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004630\', 0, \'\', \'\', \'0.00\', \'1200.00\', \'1200.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.086261987686157','2015-11-04 14:38:22'),(414131,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 310,1,ID,totalAmount, totalPayable  ,0.00,1200.00,76 from comp_supplier_invoice where ID=2088','aptransaction/saveSupplierPayment','0.052194833755493','2015-11-04 14:38:22'),(414132,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1200.00, totalPayable = totalAmount - amountPaid  where ID = 2088','aptransaction/saveSupplierPayment','0.0468430519104','2015-11-04 14:38:22'),(414133,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'310\'','aptransaction/paymentPosting','0.027230024337769','2015-11-04 14:38:37'),(414134,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.016921997070312','2015-11-04 14:38:37'),(414135,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000301\' WHERE `ID` =  \'310\'','aptransaction/paymentPosting','0.045975923538208','2015-11-04 14:38:37'),(414136,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000301\', \'PP[00000310]\', \'Payment [ PP[00000310] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 1200, 1200, \'76\')','aptransaction/paymentPosting','0.084005117416382','2015-11-04 14:38:37'),(414137,3,76,'192.168.1.21','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\', \'AP20150300000301\', 1, \'PI[00000862]\', \'32946\', \'CONPLANT SDN.BHD.\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'1\', \'PP[00000310]\', \'76\')','aptransaction/paymentPosting','0.061640024185181','2015-11-04 14:38:37'),(414138,3,76,'192.168.1.21','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, \'AP20150300000301\', \'PI[00000862]\', \'33111\', \'CONPLANT SDN.BHD.\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'PP[00000310]\', \'1\', \'76\')','aptransaction/paymentPosting','0.06844687461853','2015-11-04 14:38:37'),(414139,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000301\'','aptransaction/paymentPosting','0.070384979248047','2015-11-04 14:38:37'),(414140,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'229\', \'0\', \'1450.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004631\', 0, \'\', \'\', \'0.00\', \'1450.00\', \'1450.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046149015426636','2015-11-04 14:43:50'),(414141,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 311,1,ID,totalAmount, totalPayable  ,0.00,1450.00,76 from comp_supplier_invoice where ID=2953','aptransaction/saveSupplierPayment','0.03607702255249','2015-11-04 14:43:50'),(414142,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450.00, totalPayable = totalAmount - amountPaid  where ID = 2953','aptransaction/saveSupplierPayment','0.066783905029297','2015-11-04 14:43:50'),(414143,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'311\'','aptransaction/paymentPosting','0.018562078475952','2015-11-04 14:44:06'),(414144,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.015460968017578','2015-11-04 14:44:06'),(414145,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000302\' WHERE `ID` =  \'311\'','aptransaction/paymentPosting','0.036707162857056','2015-11-04 14:44:06'),(414146,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000302\', \'PP[00000311]\', \'Payment [ PP[00000311] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 1450, 1450, \'76\')','aptransaction/paymentPosting','0.041012048721313','2015-11-04 14:44:06'),(414147,3,76,'192.168.1.21','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\', \'AP20150300000302\', 1, \'9674[00001727]\', \'32946\', \'NEPON AUTO AIR-COND SERVICES\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PP[00000311]\', \'76\')','aptransaction/paymentPosting','0.044517040252686','2015-11-04 14:44:06'),(414148,3,76,'192.168.1.21','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, \'AP20150300000302\', \'9674[00001727]\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'PP[00000311]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012820959091187','2015-11-04 14:44:06'),(414149,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000302\'','aptransaction/paymentPosting','0.011698007583618','2015-11-04 14:44:06'),(414150,3,76,'192.168.1.21','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, \'195\', \'76\', \'915322\', \'51\', \'2015-02-26\', \'915322\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14109516143799','2015-11-04 15:12:25'),(414151,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3093, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'600\', \'0\', \'2645\', \'0\', \'600\')','purchasetransaction/saveCharge','0.036831140518188','2015-11-04 15:12:25'),(414152,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  3093','purchasetransaction/saveCharge','0.010244131088257','2015-11-04 15:12:25'),(414153,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3093','purchasetransaction/saveCharge','0.013207912445068','2015-11-04 15:12:25'),(414154,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3093\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040714979171753','2015-11-04 15:12:49'),(414155,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.016970157623291','2015-11-04 15:12:49'),(414156,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000253\' WHERE `ID` =  \'3093\'','Aptransaction/invoicePosting','0.045167922973633','2015-11-04 15:12:49'),(414157,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000253\', \'915322[00001867]\', \'Purchase Invoice Confirm [ 915322[00001867] ]\', \'3\', \'2015-02-26\', \'2015\', \'2\', 600, 600, \'76\')','Aptransaction/invoicePosting','0.061002969741821','2015-11-04 15:12:49'),(414158,3,76,'192.168.1.21','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\', \'AP20150200000253\', 1, \'OIL SHEET\', \'33020\', \'SYARIKAT KUM WING YAM SDN BHD\', 600, \'1\', \'1\', \'600\', \'2\', \'2015\', \'1\', \'915322[00001867]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037165880203247','2015-11-04 15:12:49'),(414159,3,76,'192.168.1.21','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, \'AP20150200000253\', \'OIL SHEET\', \'32636\', \'SYARIKAT KUM WING YAM SDN BHD\', 600, \'1\', \'1\', \'600\', \'2\', \'2015\', \'1\', \'915322[00001867]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035068988800049','2015-11-04 15:12:49'),(414160,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000253\'','Aptransaction/invoicePosting','0.010792016983032','2015-11-04 15:12:49'),(414161,3,76,'192.168.1.21','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\', \'195\', \'0\', \'600.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004632\', 0, \'\', \'\', \'0.00\', \'600.00\', \'600.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066015005111694','2015-11-04 15:15:24'),(414162,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 312,1,ID,totalAmount, totalPayable  ,0.00,600.00,76 from comp_supplier_invoice where ID=3093','aptransaction/saveSupplierPayment','0.012966156005859','2015-11-04 15:15:24'),(414163,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 600.00, totalPayable = totalAmount - amountPaid  where ID = 3093','aptransaction/saveSupplierPayment','0.028659105300903','2015-11-04 15:15:24'),(414164,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'312\'','aptransaction/paymentPosting','0.030271053314209','2015-11-04 15:15:44'),(414165,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.032985925674438','2015-11-04 15:15:44'),(414166,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000303\' WHERE `ID` =  \'312\'','aptransaction/paymentPosting','0.010743141174316','2015-11-04 15:15:44'),(414167,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000303\', \'PP[00000312]\', \'Payment [ PP[00000312] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 600, 600, \'76\')','aptransaction/paymentPosting','0.033508062362671','2015-11-04 15:15:44'),(414168,3,76,'192.168.1.21','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\', \'AP20150300000303\', 1, \'915322[00001867]\', \'32946\', \'SYARIKAT KUM WING YAM SDN BHD\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'PP[00000312]\', \'76\')','aptransaction/paymentPosting','0.011549949645996','2015-11-04 15:15:44'),(414169,3,76,'192.168.1.21','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, \'AP20150300000303\', \'915322[00001867]\', \'33020\', \'SYARIKAT KUM WING YAM SDN BHD\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'PP[00000312]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012369871139526','2015-11-04 15:15:44'),(414170,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000303\'','aptransaction/paymentPosting','0.027306795120239','2015-11-04 15:15:44'),(414171,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6380.00\', \'OPN\', \'2015-03-16\', \'CIMB 004633\', \'ITS OFFICE APPLIANCES SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077600955963135','2015-11-04 15:18:51'),(414172,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (918, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'6380\', \'6380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028474092483521','2015-11-04 15:18:51'),(414173,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'135\', \'0\', \'850.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004635\', 0, \'\', \'\', \'0.00\', \'850.00\', \'850.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.079844951629639','2015-11-04 15:21:07'),(414174,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 313,1,ID,totalAmount, totalPayable  ,0.00,850.00,76 from comp_supplier_invoice where ID=1516','aptransaction/saveSupplierPayment','0.037443876266479','2015-11-04 15:21:07'),(414175,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 850.00, totalPayable = totalAmount - amountPaid  where ID = 1516','aptransaction/saveSupplierPayment','0.054172039031982','2015-11-04 15:21:07'),(414176,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'313\'','aptransaction/paymentPosting','0.019706010818481','2015-11-04 15:21:22'),(414177,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.011218070983887','2015-11-04 15:21:22'),(414178,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000304\' WHERE `ID` =  \'313\'','aptransaction/paymentPosting','0.013020992279053','2015-11-04 15:21:22'),(414179,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000304\', \'PP[00000313]\', \'Payment [ PP[00000313] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 850, 850, \'76\')','aptransaction/paymentPosting','0.059264183044434','2015-11-04 15:21:22'),(414180,3,76,'192.168.1.21','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\', \'AP20150300000304\', 1, \'PI[00000290]\', \'32946\', \'BLACKS ENGINEERING AND TRADING\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'PP[00000313]\', \'76\')','aptransaction/paymentPosting','0.028352022171021','2015-11-04 15:21:22'),(414181,3,76,'192.168.1.21','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, \'AP20150300000304\', \'PI[00000290]\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'PP[00000313]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010401010513306','2015-11-04 15:21:22'),(414182,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000304\'','aptransaction/paymentPosting','0.027582168579102','2015-11-04 15:21:22'),(414183,3,76,'192.168.1.21','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\', \'186\', \'0\', \'6633.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004636\', 0, \'\', \'\', \'0.00\', \'6633.00\', \'6633.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055382013320923','2015-11-04 15:22:39'),(414184,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 314,1,ID,totalAmount, totalPayable  ,0.00,4125.00,76 from comp_supplier_invoice where ID=2000','aptransaction/saveSupplierPayment','0.013022899627686','2015-11-04 15:22:39'),(414185,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 4125.00, totalPayable = totalAmount - amountPaid  where ID = 2000','aptransaction/saveSupplierPayment','0.036892890930176','2015-11-04 15:22:39'),(414186,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 314,2,ID,totalAmount, totalPayable  ,0.00,2508.00,76 from comp_supplier_invoice where ID=2001','aptransaction/saveSupplierPayment','0.013145923614502','2015-11-04 15:22:39'),(414187,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2508.00, totalPayable = totalAmount - amountPaid  where ID = 2001','aptransaction/saveSupplierPayment','0.028603076934814','2015-11-04 15:22:39'),(414188,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'314\'','aptransaction/paymentPosting','0.0294189453125','2015-11-04 15:22:54'),(414189,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.010376930236816','2015-11-04 15:22:54'),(414190,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000305\' WHERE `ID` =  \'314\'','aptransaction/paymentPosting','0.012342929840088','2015-11-04 15:22:54'),(414191,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000305\', \'PP[00000314]\', \'Payment [ PP[00000314] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 6633, 6633, \'76\')','aptransaction/paymentPosting','0.032907962799072','2015-11-04 15:22:54'),(414192,3,76,'192.168.1.21','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\', \'AP20150300000305\', 1, \'PI[00000774]\', \'32946\', \'SIN YEE SPRING TRADING CO.\', 4125, \'1\', \'1\', \'4125\', \'3\', \'2015\', \'1\', \'PP[00000314]\', \'76\')','aptransaction/paymentPosting','0.012127161026001','2015-11-04 15:22:54'),(414193,3,76,'192.168.1.21','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, \'AP20150300000305\', \'PI[00000774]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 4125, \'1\', \'1\', \'4125\', \'3\', \'2015\', \'PP[00000314]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012768030166626','2015-11-04 15:22:54'),(414194,3,76,'192.168.1.21','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\', \'AP20150300000305\', 3, \'PI[00000775]\', \'32946\', \'SIN YEE SPRING TRADING CO.\', 2508, \'1\', \'1\', \'2508\', \'3\', \'2015\', \'2\', \'PP[00000314]\', \'76\')','aptransaction/paymentPosting','0.011125087738037','2015-11-04 15:22:54'),(414195,3,76,'192.168.1.21','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, \'AP20150300000305\', \'PI[00000775]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 2508, \'1\', \'1\', \'2508\', \'3\', \'2015\', \'PP[00000314]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012273073196411','2015-11-04 15:22:54'),(414196,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 6633, `total_amount_cr` = 6633, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000305\'','aptransaction/paymentPosting','0.011590957641602','2015-11-04 15:22:54'),(414197,3,76,'192.168.1.21','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\', \'134\', \'0\', \'150.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004637\', 0, \'\', \'\', \'0.00\', \'150.00\', \'150.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.087661027908325','2015-11-04 15:24:03'),(414198,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 315,1,ID,totalAmount, totalPayable  ,0.00,150.00,76 from comp_supplier_invoice where ID=2108','aptransaction/saveSupplierPayment','0.037394046783447','2015-11-04 15:24:03'),(414199,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 150.00, totalPayable = totalAmount - amountPaid  where ID = 2108','aptransaction/saveSupplierPayment','0.028556823730469','2015-11-04 15:24:03'),(414200,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'315\'','aptransaction/paymentPosting','0.032638072967529','2015-11-04 15:27:21'),(414201,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.015909910202026','2015-11-04 15:27:21'),(414202,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000306\' WHERE `ID` =  \'315\'','aptransaction/paymentPosting','0.010951995849609','2015-11-04 15:27:21'),(414203,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000306\', \'PP[00000315]\', \'Payment [ PP[00000315] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 150, 150, \'76\')','aptransaction/paymentPosting','0.073815822601318','2015-11-04 15:27:21'),(414204,3,76,'192.168.1.21','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\', \'AP20150300000306\', 1, \'PI[00000882]\', \'32946\', \'BANDAR ELETRIK TRADING SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'1\', \'PP[00000315]\', \'76\')','aptransaction/paymentPosting','0.035896062850952','2015-11-04 15:27:21'),(414205,3,76,'192.168.1.21','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, \'AP20150300000306\', \'PI[00000882]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'PP[00000315]\', \'1\', \'76\')','aptransaction/paymentPosting','0.0121009349823','2015-11-04 15:27:21'),(414206,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000306\'','aptransaction/paymentPosting','0.037150859832764','2015-11-04 15:27:21'),(414207,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'170\', \'0\', \'4500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004638\', 0, \'\', \'\', \'0.00\', \'4500.00\', \'4500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034199953079224','2015-11-04 15:28:26'),(414208,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 316,1,ID,totalAmount, totalPayable  ,0.00,4500.00,76 from comp_supplier_invoice where ID=1536','aptransaction/saveSupplierPayment','0.011698007583618','2015-11-04 15:28:26'),(414209,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalAmount - amountPaid  where ID = 1536','aptransaction/saveSupplierPayment','0.013849020004272','2015-11-04 15:28:26'),(414210,3,76,'192.168.1.21','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\', \'137\', \'0\', \'1500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004640\', 0, \'\', \'\', \'0.00\', \'1500.00\', \'1500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.029613018035889','2015-11-04 15:29:32'),(414211,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 317,1,ID,totalAmount, totalPayable  ,0.00,1200.00,76 from comp_supplier_invoice where ID=1521','aptransaction/saveSupplierPayment','0.013543128967285','2015-11-04 15:29:32'),(414212,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1200.00, totalPayable = totalAmount - amountPaid  where ID = 1521','aptransaction/saveSupplierPayment','0.027936935424805','2015-11-04 15:29:32'),(414213,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 317,2,ID,totalAmount, totalPayable  ,0.00,300.00,76 from comp_supplier_invoice where ID=1522','aptransaction/saveSupplierPayment','0.013243198394775','2015-11-04 15:29:32'),(414214,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalAmount - amountPaid  where ID = 1522','aptransaction/saveSupplierPayment','0.011538982391357','2015-11-04 15:29:32'),(414215,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'316\'','aptransaction/paymentPosting','0.021816968917847','2015-11-04 15:29:55'),(414216,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.014209985733032','2015-11-04 15:29:55'),(414217,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000307\' WHERE `ID` =  \'316\'','aptransaction/paymentPosting','0.012171030044556','2015-11-04 15:29:55'),(414218,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000307\', \'PP[00000316]\', \'Payment [ PP[00000316] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 4500, 4500, \'76\')','aptransaction/paymentPosting','0.016687870025635','2015-11-04 15:29:55'),(414219,3,76,'192.168.1.21','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\', \'AP20150300000307\', 1, \'PI[00000310]\', \'32946\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'3\', \'2015\', \'1\', \'PP[00000316]\', \'76\')','aptransaction/paymentPosting','0.010631084442139','2015-11-04 15:29:55'),(414220,3,76,'192.168.1.21','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, \'AP20150300000307\', \'PI[00000310]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'3\', \'2015\', \'PP[00000316]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012908935546875','2015-11-04 15:29:55'),(414221,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000307\'','aptransaction/paymentPosting','0.037587881088257','2015-11-04 15:29:55'),(414222,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'317\'','aptransaction/paymentPosting','0.044671058654785','2015-11-04 15:29:55'),(414223,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.024181842803955','2015-11-04 15:29:55'),(414224,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000308\' WHERE `ID` =  \'317\'','aptransaction/paymentPosting','0.013404130935669','2015-11-04 15:29:56'),(414225,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000308\', \'PP[00000317]\', \'Payment [ PP[00000317] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 1500, 1500, \'76\')','aptransaction/paymentPosting','0.016335964202881','2015-11-04 15:29:56'),(414226,3,76,'192.168.1.21','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\', \'AP20150300000308\', 1, \'PI[00000295]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'1\', \'PP[00000317]\', \'76\')','aptransaction/paymentPosting','0.012129068374634','2015-11-04 15:29:56'),(414227,3,76,'192.168.1.21','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, \'AP20150300000308\', \'PI[00000295]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'PP[00000317]\', \'1\', \'76\')','aptransaction/paymentPosting','0.045455932617188','2015-11-04 15:29:56'),(414228,3,76,'192.168.1.21','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\', \'AP20150300000308\', 3, \'PI[00000296]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'2\', \'PP[00000317]\', \'76\')','aptransaction/paymentPosting','0.011595010757446','2015-11-04 15:29:56'),(414229,3,76,'192.168.1.21','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, \'AP20150300000308\', \'PI[00000296]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'PP[00000317]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012463808059692','2015-11-04 15:29:56'),(414230,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000308\'','aptransaction/paymentPosting','0.010815858840942','2015-11-04 15:29:56'),(414231,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'2514.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004641\', 0, \'\', \'\', \'0.00\', \'2514.00\', \'2514.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.061532020568848','2015-11-04 15:31:55'),(414232,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 318,1,ID,totalAmount, totalPayable  ,0.00,1134.00,76 from comp_supplier_invoice where ID=1526','aptransaction/saveSupplierPayment','0.02782416343689','2015-11-04 15:31:55'),(414233,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1134.00, totalPayable = totalAmount - amountPaid  where ID = 1526','aptransaction/saveSupplierPayment','0.022025108337402','2015-11-04 15:31:55'),(414234,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 318,2,ID,totalAmount, totalPayable  ,0.00,390.00,76 from comp_supplier_invoice where ID=1527','aptransaction/saveSupplierPayment','0.012010097503662','2015-11-04 15:31:55'),(414235,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 390.00, totalPayable = totalAmount - amountPaid  where ID = 1527','aptransaction/saveSupplierPayment','0.012448072433472','2015-11-04 15:31:55'),(414236,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 318,3,ID,totalAmount, totalPayable  ,0.00,990.00,76 from comp_supplier_invoice where ID=1528','aptransaction/saveSupplierPayment','0.028620958328247','2015-11-04 15:31:55'),(414237,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 990.00, totalPayable = totalAmount - amountPaid  where ID = 1528','aptransaction/saveSupplierPayment','0.011795043945312','2015-11-04 15:31:55'),(414238,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'318\'','aptransaction/paymentPosting','0.016558885574341','2015-11-04 15:32:10'),(414239,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.018584966659546','2015-11-04 15:32:10'),(414240,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000309\' WHERE `ID` =  \'318\'','aptransaction/paymentPosting','0.011717796325684','2015-11-04 15:32:10'),(414241,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000309\', \'PP[00000318]\', \'Payment [ PP[00000318] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 2514, 2514, \'76\')','aptransaction/paymentPosting','0.056164026260376','2015-11-04 15:32:10'),(414242,3,76,'192.168.1.21','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\', \'AP20150300000309\', 1, \'PI[00000300]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 1134, \'1\', \'1\', \'1134\', \'3\', \'2015\', \'1\', \'PP[00000318]\', \'76\')','aptransaction/paymentPosting','0.028511047363281','2015-11-04 15:32:10'),(414243,3,76,'192.168.1.21','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, \'AP20150300000309\', \'PI[00000300]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1134, \'1\', \'1\', \'1134\', \'3\', \'2015\', \'PP[00000318]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037168979644775','2015-11-04 15:32:10'),(414244,3,76,'192.168.1.21','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\', \'AP20150300000309\', 3, \'PI[00000301]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 390, \'1\', \'1\', \'390\', \'3\', \'2015\', \'2\', \'PP[00000318]\', \'76\')','aptransaction/paymentPosting','0.011224985122681','2015-11-04 15:32:10'),(414245,3,76,'192.168.1.21','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, \'AP20150300000309\', \'PI[00000301]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 390, \'1\', \'1\', \'390\', \'3\', \'2015\', \'PP[00000318]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012418985366821','2015-11-04 15:32:10'),(414246,3,76,'192.168.1.21','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\', \'AP20150300000309\', 5, \'PI[00000302]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 990, \'1\', \'1\', \'990\', \'3\', \'2015\', \'3\', \'PP[00000318]\', \'76\')','aptransaction/paymentPosting','0.011559009552002','2015-11-04 15:32:10'),(414247,3,76,'192.168.1.21','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, \'AP20150300000309\', \'PI[00000302]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 990, \'1\', \'1\', \'990\', \'3\', \'2015\', \'PP[00000318]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012161016464233','2015-11-04 15:32:10'),(414248,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2514, `total_amount_cr` = 2514, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000309\'','aptransaction/paymentPosting','0.035809993743896','2015-11-04 15:32:10'),(414249,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'4800.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004642\', 0, \'\', \'\', \'0.00\', \'4800.00\', \'4800.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034340143203735','2015-11-04 15:33:30'),(414250,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 319,1,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1987','aptransaction/saveSupplierPayment','0.013247966766357','2015-11-04 15:33:30'),(414251,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1987','aptransaction/saveSupplierPayment','0.012298822402954','2015-11-04 15:33:30'),(414252,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 319,2,ID,totalAmount, totalPayable  ,0.00,1300.00,76 from comp_supplier_invoice where ID=1988','aptransaction/saveSupplierPayment','0.011278867721558','2015-11-04 15:33:30'),(414253,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1300.00, totalPayable = totalAmount - amountPaid  where ID = 1988','aptransaction/saveSupplierPayment','0.013288021087646','2015-11-04 15:33:30'),(414254,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 319,3,ID,totalAmount, totalPayable  ,0.00,1300.00,76 from comp_supplier_invoice where ID=1989','aptransaction/saveSupplierPayment','0.012258052825928','2015-11-04 15:33:30'),(414255,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1300.00, totalPayable = totalAmount - amountPaid  where ID = 1989','aptransaction/saveSupplierPayment','0.030386924743652','2015-11-04 15:33:30'),(414256,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 319,4,ID,totalAmount, totalPayable  ,0.00,1300.00,76 from comp_supplier_invoice where ID=1992','aptransaction/saveSupplierPayment','0.011224031448364','2015-11-04 15:33:30'),(414257,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1300.00, totalPayable = totalAmount - amountPaid  where ID = 1992','aptransaction/saveSupplierPayment','0.01366400718689','2015-11-04 15:33:30'),(414258,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'319\'','aptransaction/paymentPosting','0.055460929870605','2015-11-04 15:33:47'),(414259,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.014948129653931','2015-11-04 15:33:47'),(414260,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000310\' WHERE `ID` =  \'319\'','aptransaction/paymentPosting','0.029853105545044','2015-11-04 15:33:47'),(414261,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000310\', \'PP[00000319]\', \'Payment [ PP[00000319] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 4800, 4800, \'76\')','aptransaction/paymentPosting','0.016312837600708','2015-11-04 15:33:47'),(414262,3,76,'192.168.1.21','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\', \'AP20150300000310\', 1, \'PI[00000761]\', \'32946\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PP[00000319]\', \'76\')','aptransaction/paymentPosting','0.019925117492676','2015-11-04 15:33:47'),(414263,3,76,'192.168.1.21','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, \'AP20150300000310\', \'PI[00000761]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'PP[00000319]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011697769165039','2015-11-04 15:33:47'),(414264,3,76,'192.168.1.21','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\', \'AP20150300000310\', 3, \'PI[00000762]\', \'32946\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'2\', \'PP[00000319]\', \'76\')','aptransaction/paymentPosting','0.012117862701416','2015-11-04 15:33:47'),(414265,3,76,'192.168.1.21','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, \'AP20150300000310\', \'PI[00000762]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'PP[00000319]\', \'2\', \'76\')','aptransaction/paymentPosting','0.018763065338135','2015-11-04 15:33:47'),(414266,3,76,'192.168.1.21','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\', \'AP20150300000310\', 5, \'PI[00000763]\', \'32946\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'3\', \'PP[00000319]\', \'76\')','aptransaction/paymentPosting','0.011734008789062','2015-11-04 15:33:47'),(414267,3,76,'192.168.1.21','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, \'AP20150300000310\', \'PI[00000763]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'PP[00000319]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011999130249023','2015-11-04 15:33:47'),(414268,3,76,'192.168.1.21','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\', \'AP20150300000310\', 7, \'PI[00000766]\', \'32946\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'4\', \'PP[00000319]\', \'76\')','aptransaction/paymentPosting','0.010174036026001','2015-11-04 15:33:47'),(414269,3,76,'192.168.1.21','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, \'AP20150300000310\', \'PI[00000766]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'PP[00000319]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012501001358032','2015-11-04 15:33:47'),(414270,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4800, `total_amount_cr` = 4800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000310\'','aptransaction/paymentPosting','0.012092113494873','2015-11-04 15:33:47'),(414271,3,76,'192.168.1.21','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\', \'161\', \'0\', \'4150.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-16\', \'CIMB 004644\', 0, \'\', \'\', \'0.00\', \'4150.00\', \'4150.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.0661940574646','2015-11-04 15:34:27'),(414272,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 320,1,ID,totalAmount, totalPayable  ,0.00,4150.00,76 from comp_supplier_invoice where ID=1557','aptransaction/saveSupplierPayment','0.044541120529175','2015-11-04 15:34:27'),(414273,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 4150.00, totalPayable = totalAmount - amountPaid  where ID = 1557','aptransaction/saveSupplierPayment','0.027841806411743','2015-11-04 15:34:27'),(414274,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'320\'','aptransaction/paymentPosting','0.030384063720703','2015-11-04 15:34:39'),(414275,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013321161270142','2015-11-04 15:34:39'),(414276,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000311\' WHERE `ID` =  \'320\'','aptransaction/paymentPosting','0.011788845062256','2015-11-04 15:34:39'),(414277,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000311\', \'PP[00000320]\', \'Payment [ PP[00000320] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 4150, 4150, \'76\')','aptransaction/paymentPosting','0.054050922393799','2015-11-04 15:34:39'),(414278,3,76,'192.168.1.21','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\', \'AP20150300000311\', 1, \'PI[00000331]\', \'32946\', \'KEAN FOO SDN BHD\', 4150, \'1\', \'1\', \'4150\', \'3\', \'2015\', \'1\', \'PP[00000320]\', \'76\')','aptransaction/paymentPosting','0.044018983840942','2015-11-04 15:34:39'),(414279,3,76,'192.168.1.21','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, \'AP20150300000311\', \'PI[00000331]\', \'32990\', \'KEAN FOO SDN BHD\', 4150, \'1\', \'1\', \'4150\', \'3\', \'2015\', \'PP[00000320]\', \'1\', \'76\')','aptransaction/paymentPosting','0.019558191299438','2015-11-04 15:34:39'),(414280,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4150, `total_amount_cr` = 4150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000311\'','aptransaction/paymentPosting','0.01971697807312','2015-11-04 15:34:39'),(414281,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3960.00\', \'OPN\', \'2015-03-16\', \'CIMB 004645\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070436954498291','2015-11-04 15:35:30'),(414282,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (919, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'3960\', \'3960\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037312984466553','2015-11-04 15:35:30'),(414283,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2160.00\', \'OPN\', \'2015-03-16\', \'CIMB 004646\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.052381992340088','2015-11-04 15:36:31'),(414284,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (920, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'2160\', \'2160\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011698007583618','2015-11-04 15:36:31'),(414285,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1080.00\', \'OPN\', \'2015-03-16\', \'CIMB 004647\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033815145492554','2015-11-04 15:37:30'),(414286,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (921, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1080\', \'1080\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0116868019104','2015-11-04 15:37:30'),(414287,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1080.00\', \'OPN\', \'2015-03-16\', \'CIMB 004648\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031586885452271','2015-11-04 15:38:51'),(414288,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (922, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1080\', \'1080\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013200998306274','2015-11-04 15:38:51'),(414289,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'35644.19\', \'OPN\', \'2015-03-16\', \'SI16032015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0328209400177','2015-11-04 15:41:36'),(414290,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (923, \'76\', \'BANK CHARGES\', \'1\', \'32680\', \'177\', \'177\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011969089508057','2015-11-04 15:41:36'),(414291,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'923\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'6350\', \'6350\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017853021621704','2015-11-04 15:43:05'),(414292,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'923\', \'76\', \'3\', \'ALLOWANCE\', \'32655\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032845973968506','2015-11-04 15:44:03'),(414293,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'923\', \'76\', \'4\', \'PART TIME WAGES\', \'32718\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029860973358154','2015-11-04 15:46:14'),(414294,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'923\', \'76\', \'5\', \'OVERTIME\', \'32706\', \'7976.88\', \'7976.88\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033115148544312','2015-11-04 15:48:54'),(414295,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'923\', \'76\', \'6\', \'OVERTIME\', \'32654\', \'17740.31\', \'17740.31\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049216032028198','2015-11-04 15:49:35'),(414296,3,76,'192.168.1.21','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, \'209\', \'76\', \'Y35401\', \'51\', \'2015-03-27\', \'Y35401\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061623096466064','2015-11-04 15:53:34'),(414297,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3094, \'76\', \'32670\', \'1\', \'PACKING MATERIALS\', \'1808\', \'0\', \'2645\', \'0\', \'1808\')','purchasetransaction/saveCharge','0.01165509223938','2015-11-04 15:53:34'),(414298,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1808\' WHERE `ID` =  3094','purchasetransaction/saveCharge','0.015331029891968','2015-11-04 15:53:34'),(414299,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3094','purchasetransaction/saveCharge','0.013122081756592','2015-11-04 15:53:34'),(414300,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3094\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02438497543335','2015-11-04 15:53:54'),(414301,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.026928901672363','2015-11-04 15:53:54'),(414302,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000312\' WHERE `ID` =  \'3094\'','Aptransaction/invoicePosting','0.010841846466064','2015-11-04 15:53:54'),(414303,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000312\', \'Y35401[00001868]\', \'Purchase Invoice Confirm [ Y35401[00001868] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 1808, 1808, \'76\')','Aptransaction/invoicePosting','0.046487092971802','2015-11-04 15:53:54'),(414304,3,76,'192.168.1.21','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\', \'AP20150300000312\', 1, \'PACKING MATERIALS\', \'33033\', \'YS POLYCARBONATE SDN BHD\', 1808, \'1\', \'1\', \'1808\', \'3\', \'2015\', \'1\', \'Y35401[00001868]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032378911972046','2015-11-04 15:53:54'),(414305,3,76,'192.168.1.21','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, \'AP20150300000312\', \'PACKING MATERIALS\', \'32670\', \'YS POLYCARBONATE SDN BHD\', 1808, \'1\', \'1\', \'1808\', \'3\', \'2015\', \'1\', \'Y35401[00001868]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018112897872925','2015-11-04 15:53:54'),(414306,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1808, `total_amount_cr` = 1808, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000312\'','Aptransaction/invoicePosting','0.019724130630493','2015-11-04 15:53:54'),(414307,3,76,'192.168.1.21','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\', \'209\', \'0\', \'1808.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004649\', 0, \'\', \'\', \'0.00\', \'1808.00\', \'1808.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064671039581299','2015-11-04 15:54:32'),(414308,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 321,1,ID,totalAmount, totalPayable  ,0.00,1808.00,76 from comp_supplier_invoice where ID=3094','aptransaction/saveSupplierPayment','0.020271062850952','2015-11-04 15:54:32'),(414309,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1808.00, totalPayable = totalAmount - amountPaid  where ID = 3094','aptransaction/saveSupplierPayment','0.012662887573242','2015-11-04 15:54:32'),(414310,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'321\'','aptransaction/paymentPosting','0.013305902481079','2015-11-04 15:54:45'),(414311,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.017449855804443','2015-11-04 15:54:45'),(414312,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000313\' WHERE `ID` =  \'321\'','aptransaction/paymentPosting','0.01211404800415','2015-11-04 15:54:45'),(414313,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000313\', \'PP[00000321]\', \'Payment [ PP[00000321] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1808, 1808, \'76\')','aptransaction/paymentPosting','0.057176828384399','2015-11-04 15:54:45'),(414314,3,76,'192.168.1.21','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\', \'AP20150300000313\', 1, \'Y35401[00001868]\', \'32946\', \'YS POLYCARBONATE SDN BHD\', 1808, \'1\', \'1\', \'1808\', \'3\', \'2015\', \'1\', \'PP[00000321]\', \'76\')','aptransaction/paymentPosting','0.035250186920166','2015-11-04 15:54:45'),(414315,3,76,'192.168.1.21','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, \'AP20150300000313\', \'Y35401[00001868]\', \'33033\', \'YS POLYCARBONATE SDN BHD\', 1808, \'1\', \'1\', \'1808\', \'3\', \'2015\', \'PP[00000321]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012574911117554','2015-11-04 15:54:45'),(414316,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1808, `total_amount_cr` = 1808, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000313\'','aptransaction/paymentPosting','0.028277158737183','2015-11-04 15:54:45'),(414317,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'228\', \'0\', \'14000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004650\', 0, \'\', \'\', \'0.00\', \'14000.00\', \'14000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045936822891235','2015-11-04 15:55:38'),(414318,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 322,1,ID,totalAmount, totalPayable  ,0.00,14000.00,76 from comp_supplier_invoice where ID=2971','aptransaction/saveSupplierPayment','0.013811111450195','2015-11-04 15:55:38'),(414319,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 14000.00, totalPayable = totalAmount - amountPaid  where ID = 2971','aptransaction/saveSupplierPayment','0.028851985931396','2015-11-04 15:55:38'),(414320,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'322\'','aptransaction/paymentPosting','0.029465198516846','2015-11-04 15:55:52'),(414321,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.0099549293518066','2015-11-04 15:55:52'),(414322,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000314\' WHERE `ID` =  \'322\'','aptransaction/paymentPosting','0.036942005157471','2015-11-04 15:55:52'),(414323,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000314\', \'PP[00000322]\', \'Payment [ PP[00000322] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 14000, 14000, \'76\')','aptransaction/paymentPosting','0.01537013053894','2015-11-04 15:55:52'),(414324,3,76,'192.168.1.21','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\', \'AP20150300000314\', 1, \'14/001/INV/04[00001745]\', \'32946\', \'MICROCUTS SOLUTION\', 14000, \'1\', \'1\', \'14000\', \'3\', \'2015\', \'1\', \'PP[00000322]\', \'76\')','aptransaction/paymentPosting','0.011187076568604','2015-11-04 15:55:52'),(414325,3,76,'192.168.1.21','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, \'AP20150300000314\', \'14/001/INV/04[00001745]\', \'33044\', \'MICROCUTS SOLUTION\', 14000, \'1\', \'1\', \'14000\', \'3\', \'2015\', \'PP[00000322]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012634992599487','2015-11-04 15:55:52'),(414326,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 14000, `total_amount_cr` = 14000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000314\'','aptransaction/paymentPosting','0.012028932571411','2015-11-04 15:55:52'),(414327,3,76,'192.168.1.21','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, \'174\', \'76\', \'91584\', \'51\', \'2015-03-10\', \'91584\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041000843048096','2015-11-04 16:01:22'),(414328,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3095, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.078267097473145','2015-11-04 16:01:22'),(414329,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  3095','purchasetransaction/saveCharge','0.032539129257202','2015-11-04 16:01:22'),(414330,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3095','purchasetransaction/saveCharge','0.030226945877075','2015-11-04 16:01:22'),(414331,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3095\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04135799407959','2015-11-04 16:01:55'),(414332,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01737904548645','2015-11-04 16:01:55'),(414333,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000315\' WHERE `ID` =  \'3095\'','Aptransaction/invoicePosting','0.030001878738403','2015-11-04 16:01:55'),(414334,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000315\', \'91584[00001869]\', \'Purchase Invoice Confirm [ 91584[00001869] ]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.060610055923462','2015-11-04 16:01:55'),(414335,3,76,'192.168.1.21','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\', \'AP20150300000315\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'91584[00001869]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033159017562866','2015-11-04 16:01:55'),(414336,3,76,'192.168.1.21','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, \'AP20150300000315\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'91584[00001869]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018011093139648','2015-11-04 16:01:55'),(414337,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000315\'','Aptransaction/invoicePosting','0.069778919219971','2015-11-04 16:01:55'),(414338,3,76,'192.168.1.21','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, \'174\', \'76\', \'91511\', \'51\', \'2015-03-03\', \'91511\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047147035598755','2015-11-04 16:03:12'),(414339,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3096, \'76\', \'32642\', \'1\', \'GAS\', \'251.75\', \'0\', \'2645\', \'0\', \'251.75\')','purchasetransaction/saveCharge','0.036638021469116','2015-11-04 16:03:12'),(414340,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'251.75\' WHERE `ID` =  3096','purchasetransaction/saveCharge','0.036777019500732','2015-11-04 16:03:12'),(414341,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3096','purchasetransaction/saveCharge','0.038564920425415','2015-11-04 16:03:12'),(414342,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3096\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035238981246948','2015-11-04 16:03:30'),(414343,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030385971069336','2015-11-04 16:03:31'),(414344,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000316\' WHERE `ID` =  \'3096\'','Aptransaction/invoicePosting','0.03708291053772','2015-11-04 16:03:31'),(414345,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000316\', \'91511[00001870]\', \'Purchase Invoice Confirm [ 91511[00001870] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 251.75, 251.75, \'76\')','Aptransaction/invoicePosting','0.031644105911255','2015-11-04 16:03:31'),(414346,3,76,'192.168.1.21','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\', \'AP20150300000316\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 251.75, \'1\', \'1\', \'251.75\', \'3\', \'2015\', \'1\', \'91511[00001870]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033547878265381','2015-11-04 16:03:31'),(414347,3,76,'192.168.1.21','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, \'AP20150300000316\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 251.75, \'1\', \'1\', \'251.75\', \'3\', \'2015\', \'1\', \'91511[00001870]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026635885238647','2015-11-04 16:03:31'),(414348,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 251.75, `total_amount_cr` = 251.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000316\'','Aptransaction/invoicePosting','0.045166015625','2015-11-04 16:03:31'),(414349,3,76,'192.168.1.21','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\', \'4934.15\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004652\', 0, \'\', \'\', \'0.00\', \'4934.15\', \'4934.15\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053321123123169','2015-11-04 16:05:05'),(414350,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 323,1,ID,totalAmount, totalPayable  ,0.00,1460.00,76 from comp_supplier_invoice where ID=2964','aptransaction/saveSupplierPayment','0.029954195022583','2015-11-04 16:05:05'),(414351,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1460.00, totalPayable = totalAmount - amountPaid  where ID = 2964','aptransaction/saveSupplierPayment','0.045469999313354','2015-11-04 16:05:05'),(414352,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 323,2,ID,totalAmount, totalPayable  ,0.00,1246.20,76 from comp_supplier_invoice where ID=2965','aptransaction/saveSupplierPayment','0.013490915298462','2015-11-04 16:05:05'),(414353,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1246.20, totalPayable = totalAmount - amountPaid  where ID = 2965','aptransaction/saveSupplierPayment','0.01297402381897','2015-11-04 16:05:05'),(414354,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 323,3,ID,totalAmount, totalPayable  ,0.00,1330.00,76 from comp_supplier_invoice where ID=2966','aptransaction/saveSupplierPayment','0.012813091278076','2015-11-04 16:05:05'),(414355,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1330.00, totalPayable = totalAmount - amountPaid  where ID = 2966','aptransaction/saveSupplierPayment','0.01230788230896','2015-11-04 16:05:05'),(414356,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 323,4,ID,totalAmount, totalPayable  ,0.00,646.20,76 from comp_supplier_invoice where ID=3095','aptransaction/saveSupplierPayment','0.013535022735596','2015-11-04 16:05:05'),(414357,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 646.20, totalPayable = totalAmount - amountPaid  where ID = 3095','aptransaction/saveSupplierPayment','0.028655052185059','2015-11-04 16:05:05'),(414358,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 323,5,ID,totalAmount, totalPayable  ,0.00,251.75,76 from comp_supplier_invoice where ID=3096','aptransaction/saveSupplierPayment','0.013509035110474','2015-11-04 16:05:05'),(414359,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 251.75, totalPayable = totalAmount - amountPaid  where ID = 3096','aptransaction/saveSupplierPayment','0.012281894683838','2015-11-04 16:05:05'),(414360,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'163\', \'0\', \'3600.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004653\', 0, \'\', \'\', \'0.00\', \'3600.00\', \'3600.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064205884933472','2015-11-04 16:05:58'),(414361,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 324,1,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1565','aptransaction/saveSupplierPayment','0.037015199661255','2015-11-04 16:05:58'),(414362,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1565','aptransaction/saveSupplierPayment','0.030241012573242','2015-11-04 16:05:58'),(414363,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'323\'','aptransaction/paymentPosting','0.035440921783447','2015-11-04 16:06:15'),(414364,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.020379066467285','2015-11-04 16:06:15'),(414365,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000317\' WHERE `ID` =  \'323\'','aptransaction/paymentPosting','0.013335943222046','2015-11-04 16:06:15'),(414366,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000317\', \'PP[00000323]\', \'Payment [ PP[00000323] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 4934.15, 4934.15, \'76\')','aptransaction/paymentPosting','0.059335947036743','2015-11-04 16:06:15'),(414367,3,76,'192.168.1.21','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\', \'AP20150300000317\', 1, \'91584[00001869]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'4\', \'PP[00000323]\', \'76\')','aptransaction/paymentPosting','0.037462949752808','2015-11-04 16:06:15'),(414368,3,76,'192.168.1.21','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, \'AP20150300000317\', \'91584[00001869]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'PP[00000323]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011334180831909','2015-11-04 16:06:15'),(414369,3,76,'192.168.1.21','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\', \'AP20150300000317\', 3, \'91511[00001870]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 251.75, \'1\', \'1\', \'251.75\', \'3\', \'2015\', \'5\', \'PP[00000323]\', \'76\')','aptransaction/paymentPosting','0.012672901153564','2015-11-04 16:06:15'),(414370,3,76,'192.168.1.21','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, \'AP20150300000317\', \'91511[00001870]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 251.75, \'1\', \'1\', \'251.75\', \'3\', \'2015\', \'PP[00000323]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011365175247192','2015-11-04 16:06:15'),(414371,3,76,'192.168.1.21','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\', \'AP20150300000317\', 5, \'R000052[00001738]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1460, \'1\', \'1\', \'1460\', \'3\', \'2015\', \'1\', \'PP[00000323]\', \'76\')','aptransaction/paymentPosting','0.012702941894531','2015-11-04 16:06:15'),(414372,3,76,'192.168.1.21','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, \'AP20150300000317\', \'R000052[00001738]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1460, \'1\', \'1\', \'1460\', \'3\', \'2015\', \'PP[00000323]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011389970779419','2015-11-04 16:06:15'),(414373,3,76,'192.168.1.21','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\', \'AP20150300000317\', 7, \'91418[00001739]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1246.2, \'1\', \'1\', \'1246.2\', \'3\', \'2015\', \'2\', \'PP[00000323]\', \'76\')','aptransaction/paymentPosting','0.012655973434448','2015-11-04 16:06:15'),(414374,3,76,'192.168.1.21','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, \'AP20150300000317\', \'91418[00001739]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1246.2, \'1\', \'1\', \'1246.2\', \'3\', \'2015\', \'PP[00000323]\', \'2\', \'76\')','aptransaction/paymentPosting','0.028044939041138','2015-11-04 16:06:15'),(414375,3,76,'192.168.1.21','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\', \'AP20150300000317\', 9, \'R000054[00001740]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1330, \'1\', \'1\', \'1330\', \'3\', \'2015\', \'3\', \'PP[00000323]\', \'76\')','aptransaction/paymentPosting','0.01265287399292','2015-11-04 16:06:15'),(414376,3,76,'192.168.1.21','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, \'AP20150300000317\', \'R000054[00001740]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1330, \'1\', \'1\', \'1330\', \'3\', \'2015\', \'PP[00000323]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011393785476685','2015-11-04 16:06:15'),(414377,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4934.15, `total_amount_cr` = 4934.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000317\'','aptransaction/paymentPosting','0.044981002807617','2015-11-04 16:06:15'),(414378,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'324\'','aptransaction/paymentPosting','0.013670921325684','2015-11-04 16:06:15'),(414379,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.014962911605835','2015-11-04 16:06:15'),(414380,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000318\' WHERE `ID` =  \'324\'','aptransaction/paymentPosting','0.028962850570679','2015-11-04 16:06:15'),(414381,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000318\', \'PP[00000324]\', \'Payment [ PP[00000324] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 3600, 3600, \'76\')','aptransaction/paymentPosting','0.035557985305786','2015-11-04 16:06:15'),(414382,3,76,'192.168.1.21','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\', \'AP20150300000318\', 1, \'PI[00000339]\', \'32946\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'1\', \'PP[00000324]\', \'76\')','aptransaction/paymentPosting','0.011295080184937','2015-11-04 16:06:15'),(414383,3,76,'192.168.1.21','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, \'AP20150300000318\', \'PI[00000339]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'3\', \'2015\', \'PP[00000324]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012722015380859','2015-11-04 16:06:15'),(414384,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000318\'','aptransaction/paymentPosting','0.036652088165283','2015-11-04 16:06:15'),(414385,3,76,'192.168.1.21','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\', \'171\', \'0\', \'3947.24\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004654\', 0, \'\', \'\', \'0.00\', \'3947.24\', \'3947.24\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030930995941162','2015-11-04 16:07:19'),(414386,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 325,1,ID,totalAmount, totalPayable  ,0.00,3947.24,76 from comp_supplier_invoice where ID=1543','aptransaction/saveSupplierPayment','0.012551069259644','2015-11-04 16:07:19'),(414387,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3947.24, totalPayable = totalAmount - amountPaid  where ID = 1543','aptransaction/saveSupplierPayment','0.013036012649536','2015-11-04 16:07:19'),(414388,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'325\'','aptransaction/paymentPosting','0.04454493522644','2015-11-04 16:07:35'),(414389,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.011982917785645','2015-11-04 16:07:35'),(414390,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000319\' WHERE `ID` =  \'325\'','aptransaction/paymentPosting','0.013068199157715','2015-11-04 16:07:35'),(414391,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000319\', \'PP[00000325]\', \'Payment [ PP[00000325] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 3947.24, 3947.24, \'76\')','aptransaction/paymentPosting','0.018090963363647','2015-11-04 16:07:35'),(414392,3,76,'192.168.1.21','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\', \'AP20150300000319\', 1, \'PI[00000317]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 3947.24, \'1\', \'1\', \'3947.24\', \'3\', \'2015\', \'1\', \'PP[00000325]\', \'76\')','aptransaction/paymentPosting','0.012881994247437','2015-11-04 16:07:35'),(414393,3,76,'192.168.1.21','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, \'AP20150300000319\', \'PI[00000317]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3947.24, \'1\', \'1\', \'3947.24\', \'3\', \'2015\', \'PP[00000325]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011218070983887','2015-11-04 16:07:35'),(414394,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3947.24, `total_amount_cr` = 3947.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000319\'','aptransaction/paymentPosting','0.012310981750488','2015-11-04 16:07:35'),(414395,3,76,'192.168.1.21','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, \'225\', \'76\', \'B0027357\', \'51\', \'2015-02-26\', \'B0027357\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18146705627441','2015-11-04 16:11:01'),(414396,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3097, \'76\', \'32708\', \'1\', \'PRINTING\', \'1760\', \'0\', \'2645\', \'0\', \'1760\')','purchasetransaction/saveCharge','0.077343940734863','2015-11-04 16:11:01'),(414397,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1760\' WHERE `ID` =  3097','purchasetransaction/saveCharge','0.13935399055481','2015-11-04 16:11:01'),(414398,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3097','purchasetransaction/saveCharge','0.04977011680603','2015-11-04 16:11:01'),(414399,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3097\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015037059783936','2015-11-04 16:11:33'),(414400,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.017019033432007','2015-11-04 16:11:33'),(414401,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000254\' WHERE `ID` =  \'3097\'','Aptransaction/invoicePosting','0.030004978179932','2015-11-04 16:11:33'),(414402,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000254\', \'B0027357[00001871]\', \'Purchase Invoice Confirm [ B0027357[00001871] ]\', \'3\', \'2015-02-26\', \'2015\', \'2\', 1760, 1760, \'76\')','Aptransaction/invoicePosting','0.045578002929688','2015-11-04 16:11:33'),(414403,3,76,'192.168.1.21','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\', \'AP20150200000254\', 1, \'PRINTING\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'2\', \'2015\', \'1\', \'B0027357[00001871]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043453931808472','2015-11-04 16:11:33'),(414404,3,76,'192.168.1.21','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, \'AP20150200000254\', \'PRINTING\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'2\', \'2015\', \'1\', \'B0027357[00001871]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095839500427246','2015-11-04 16:11:33'),(414405,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1760, `total_amount_cr` = 1760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000254\'','Aptransaction/invoicePosting','0.02964186668396','2015-11-04 16:11:33'),(414406,3,76,'192.168.1.21','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, \'225\', \'76\', \'B0027263\', \'51\', \'2015-02-16\', \'B0027263\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036918878555298','2015-11-04 16:14:00'),(414407,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3098, \'76\', \'32708\', \'1\', \'PRINTING\', \'1980\', \'0\', \'2645\', \'0\', \'1980\')','purchasetransaction/saveCharge','0.01291298866272','2015-11-04 16:14:00'),(414408,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1980\' WHERE `ID` =  3098','purchasetransaction/saveCharge','0.045942068099976','2015-11-04 16:14:00'),(414409,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3098','purchasetransaction/saveCharge','0.02852201461792','2015-11-04 16:14:00'),(414410,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3098\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017425060272217','2015-11-04 16:14:24'),(414411,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.012995004653931','2015-11-04 16:14:24'),(414412,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000255\' WHERE `ID` =  \'3098\'','Aptransaction/invoicePosting','0.013278007507324','2015-11-04 16:14:24'),(414413,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000255\', \'B0027263[00001872]\', \'Purchase Invoice Confirm [ B0027263[00001872] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 1980, 1980, \'76\')','Aptransaction/invoicePosting','0.067799091339111','2015-11-04 16:14:24'),(414414,3,76,'192.168.1.21','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\', \'AP20150200000255\', 1, \'PRINTING\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1980, \'1\', \'1\', \'1980\', \'2\', \'2015\', \'1\', \'B0027263[00001872]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017029047012329','2015-11-04 16:14:24'),(414415,3,76,'192.168.1.21','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, \'AP20150200000255\', \'PRINTING\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 1980, \'1\', \'1\', \'1980\', \'2\', \'2015\', \'1\', \'B0027263[00001872]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098249912261963','2015-11-04 16:14:24'),(414416,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1980, `total_amount_cr` = 1980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000255\'','Aptransaction/invoicePosting','0.010994911193848','2015-11-04 16:14:24'),(414417,3,76,'192.168.1.21','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, \'225\', \'76\', \'B0027097\', \'51\', \'2015-02-04\', \'B0027097\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036890029907227','2015-11-04 16:17:13'),(414418,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3099, \'76\', \'32708\', \'1\', \'PRINTING\', \'600\', \'0\', \'2645\', \'0\', \'600\')','purchasetransaction/saveCharge','0.01310396194458','2015-11-04 16:17:13'),(414419,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  3099','purchasetransaction/saveCharge','0.037292957305908','2015-11-04 16:17:13'),(414420,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3099','purchasetransaction/saveCharge','0.037701845169067','2015-11-04 16:17:13'),(414421,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3099\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022816896438599','2015-11-04 16:17:32'),(414422,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.018532991409302','2015-11-04 16:17:32'),(414423,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000256\' WHERE `ID` =  \'3099\'','Aptransaction/invoicePosting','0.012338161468506','2015-11-04 16:17:32'),(414424,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000256\', \'B0027097[00001873]\', \'Purchase Invoice Confirm [ B0027097[00001873] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 600, 600, \'76\')','Aptransaction/invoicePosting','0.064284086227417','2015-11-04 16:17:32'),(414425,3,76,'192.168.1.21','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\', \'AP20150200000256\', 1, \'PRINTING\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 600, \'1\', \'1\', \'600\', \'2\', \'2015\', \'1\', \'B0027097[00001873]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032350063323975','2015-11-04 16:17:32'),(414426,3,76,'192.168.1.21','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, \'AP20150200000256\', \'PRINTING\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 600, \'1\', \'1\', \'600\', \'2\', \'2015\', \'1\', \'B0027097[00001873]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017627000808716','2015-11-04 16:17:32'),(414427,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000256\'','Aptransaction/invoicePosting','0.020870208740234','2015-11-04 16:17:32'),(414428,3,76,'192.168.1.21','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\', \'225\', \'0\', \'4340.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004655\', 0, \'\', \'\', \'0.00\', \'4340.00\', \'4340.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.072918176651001','2015-11-04 16:18:35'),(414429,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 326,1,ID,totalAmount, totalPayable  ,0.00,1760.00,76 from comp_supplier_invoice where ID=3097','aptransaction/saveSupplierPayment','0.038934946060181','2015-11-04 16:18:35'),(414430,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1760.00, totalPayable = totalAmount - amountPaid  where ID = 3097','aptransaction/saveSupplierPayment','0.036968946456909','2015-11-04 16:18:35'),(414431,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 326,2,ID,totalAmount, totalPayable  ,0.00,1980.00,76 from comp_supplier_invoice where ID=3098','aptransaction/saveSupplierPayment','0.013545989990234','2015-11-04 16:18:35'),(414432,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1980.00, totalPayable = totalAmount - amountPaid  where ID = 3098','aptransaction/saveSupplierPayment','0.024020910263062','2015-11-04 16:18:35'),(414433,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 326,3,ID,totalAmount, totalPayable  ,0.00,600.00,76 from comp_supplier_invoice where ID=3099','aptransaction/saveSupplierPayment','0.026735067367554','2015-11-04 16:18:35'),(414434,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 600.00, totalPayable = totalAmount - amountPaid  where ID = 3099','aptransaction/saveSupplierPayment','0.028198003768921','2015-11-04 16:18:35'),(414435,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'326\'','aptransaction/paymentPosting','0.028017997741699','2015-11-04 16:18:51'),(414436,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.034498929977417','2015-11-04 16:18:51'),(414437,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000320\' WHERE `ID` =  \'326\'','aptransaction/paymentPosting','0.013719081878662','2015-11-04 16:18:51'),(414438,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000320\', \'PP[00000326]\', \'Payment [ PP[00000326] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 4340, 4340, \'76\')','aptransaction/paymentPosting','0.028079032897949','2015-11-04 16:18:51'),(414439,3,76,'192.168.1.21','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\', \'AP20150300000320\', 1, \'B0027357[00001871]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'3\', \'2015\', \'1\', \'PP[00000326]\', \'76\')','aptransaction/paymentPosting','0.013089179992676','2015-11-04 16:18:51'),(414440,3,76,'192.168.1.21','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, \'AP20150300000320\', \'B0027357[00001871]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'3\', \'2015\', \'PP[00000326]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012212038040161','2015-11-04 16:18:51'),(414441,3,76,'192.168.1.21','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\', \'AP20150300000320\', 3, \'B0027263[00001872]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 1980, \'1\', \'1\', \'1980\', \'3\', \'2015\', \'2\', \'PP[00000326]\', \'76\')','aptransaction/paymentPosting','0.011099100112915','2015-11-04 16:18:51'),(414442,3,76,'192.168.1.21','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, \'AP20150300000320\', \'B0027263[00001872]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1980, \'1\', \'1\', \'1980\', \'3\', \'2015\', \'PP[00000326]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013685941696167','2015-11-04 16:18:51'),(414443,3,76,'192.168.1.21','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\', \'AP20150300000320\', 5, \'B0027097[00001873]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'3\', \'PP[00000326]\', \'76\')','aptransaction/paymentPosting','0.01118803024292','2015-11-04 16:18:51'),(414444,3,76,'192.168.1.21','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, \'AP20150300000320\', \'B0027097[00001873]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'PP[00000326]\', \'3\', \'76\')','aptransaction/paymentPosting','0.038576126098633','2015-11-04 16:18:52'),(414445,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4340, `total_amount_cr` = 4340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000320\'','aptransaction/paymentPosting','0.028307914733887','2015-11-04 16:18:52'),(414446,3,76,'192.168.1.21','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, \'173\', \'76\', \'22154\', \'51\', \'2015-01-26\', \'22154\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029426097869873','2015-11-04 16:20:47'),(414447,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3100, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'260\', \'0\', \'2642\', \'0\', \'260\')','purchasetransaction/saveCharge','0.046778917312622','2015-11-04 16:20:47'),(414448,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  3100','purchasetransaction/saveCharge','0.026487827301025','2015-11-04 16:20:47'),(414449,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3100','purchasetransaction/saveCharge','0.013833045959473','2015-11-04 16:20:47'),(414450,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3100\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01820182800293','2015-11-04 16:21:26'),(414451,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016436815261841','2015-11-04 16:21:26'),(414452,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000313\' WHERE `ID` =  \'3100\'','Aptransaction/invoicePosting','0.012912034988403','2015-11-04 16:21:26'),(414453,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000313\', \'22154[00001874]\', \'Purchase Invoice Confirm [ 22154[00001874] ]\', \'3\', \'2015-01-26\', \'2015\', \'1\', 260, 260, \'76\')','Aptransaction/invoicePosting','0.058629035949707','2015-11-04 16:21:26'),(414454,3,76,'192.168.1.21','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\', \'AP20150100000313\', 1, \'ELECTRIC COMPONENTS\', \'32999\', \'MULTI-LINK SDN BHD\', 260, \'1\', \'1\', \'260\', \'1\', \'2015\', \'1\', \'22154[00001874]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049354076385498','2015-11-04 16:21:26'),(414455,3,76,'192.168.1.21','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, \'AP20150100000313\', \'ELECTRIC COMPONENTS\', \'32644\', \'MULTI-LINK SDN BHD\', 260, \'1\', \'1\', \'260\', \'1\', \'2015\', \'1\', \'22154[00001874]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017934083938599','2015-11-04 16:21:26'),(414456,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000313\'','Aptransaction/invoicePosting','0.01233696937561','2015-11-04 16:21:26'),(414457,3,76,'192.168.1.21','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\', \'173\', \'0\', \'260.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004656\', 0, \'\', \'\', \'0.00\', \'260.00\', \'260.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.08350682258606','2015-11-04 16:22:29'),(414458,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 327,1,ID,totalAmount, totalPayable  ,0.00,260.00,76 from comp_supplier_invoice where ID=3100','aptransaction/saveSupplierPayment','0.053990125656128','2015-11-04 16:22:29'),(414459,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 260.00, totalPayable = totalAmount - amountPaid  where ID = 3100','aptransaction/saveSupplierPayment','0.028687953948975','2015-11-04 16:22:29'),(414460,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'327\'','aptransaction/paymentPosting','0.037028074264526','2015-11-04 16:22:46'),(414461,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.039592027664185','2015-11-04 16:22:46'),(414462,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000321\' WHERE `ID` =  \'327\'','aptransaction/paymentPosting','0.013000011444092','2015-11-04 16:22:46'),(414463,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000321\', \'PP[00000327]\', \'Payment [ PP[00000327] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 260, 260, \'76\')','aptransaction/paymentPosting','0.031117916107178','2015-11-04 16:22:46'),(414464,3,76,'192.168.1.21','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\', \'AP20150300000321\', 1, \'22154[00001874]\', \'32946\', \'MULTI-LINK SDN BHD\', 260, \'1\', \'1\', \'260\', \'3\', \'2015\', \'1\', \'PP[00000327]\', \'76\')','aptransaction/paymentPosting','0.021026134490967','2015-11-04 16:22:46'),(414465,3,76,'192.168.1.21','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, \'AP20150300000321\', \'22154[00001874]\', \'32999\', \'MULTI-LINK SDN BHD\', 260, \'1\', \'1\', \'260\', \'3\', \'2015\', \'PP[00000327]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011456966400146','2015-11-04 16:22:46'),(414466,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000321\'','aptransaction/paymentPosting','0.028749942779541','2015-11-04 16:22:46'),(414467,3,76,'192.168.1.21','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\', \'190\', \'0\', \'2896.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004657\', 0, \'\', \'\', \'0.00\', \'2896.20\', \'2896.20\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.03375506401062','2015-11-04 16:24:06'),(414468,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 328,1,ID,totalAmount, totalPayable  ,0.00,1274.85,76 from comp_supplier_invoice where ID=2004','aptransaction/saveSupplierPayment','0.012328147888184','2015-11-04 16:24:07'),(414469,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1274.85, totalPayable = totalAmount - amountPaid  where ID = 2004','aptransaction/saveSupplierPayment','0.030270099639893','2015-11-04 16:24:07'),(414470,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 328,2,ID,totalAmount, totalPayable  ,0.00,938.80,76 from comp_supplier_invoice where ID=2005','aptransaction/saveSupplierPayment','0.012563943862915','2015-11-04 16:24:07'),(414471,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 938.80, totalPayable = totalAmount - amountPaid  where ID = 2005','aptransaction/saveSupplierPayment','0.013178825378418','2015-11-04 16:24:07'),(414472,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 328,3,ID,totalAmount, totalPayable  ,0.00,682.55,76 from comp_supplier_invoice where ID=2053','aptransaction/saveSupplierPayment','0.012574911117554','2015-11-04 16:24:07'),(414473,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 682.55, totalPayable = totalAmount - amountPaid  where ID = 2053','aptransaction/saveSupplierPayment','0.013160943984985','2015-11-04 16:24:07'),(414474,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'328\'','aptransaction/paymentPosting','0.012269973754883','2015-11-04 16:24:27'),(414475,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013540029525757','2015-11-04 16:24:27'),(414476,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000322\' WHERE `ID` =  \'328\'','aptransaction/paymentPosting','0.028378963470459','2015-11-04 16:24:27'),(414477,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000322\', \'PP[00000328]\', \'Payment [ PP[00000328] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 2896.2, 2896.2, \'76\')','aptransaction/paymentPosting','0.023578882217407','2015-11-04 16:24:27'),(414478,3,76,'192.168.1.21','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\', \'AP20150300000322\', 1, \'PI[00000778]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 1274.85, \'1\', \'1\', \'1274.85\', \'3\', \'2015\', \'1\', \'PP[00000328]\', \'76\')','aptransaction/paymentPosting','0.011731863021851','2015-11-04 16:24:27'),(414479,3,76,'192.168.1.21','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, \'AP20150300000322\', \'PI[00000778]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1274.85, \'1\', \'1\', \'1274.85\', \'3\', \'2015\', \'PP[00000328]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013493061065674','2015-11-04 16:24:27'),(414480,3,76,'192.168.1.21','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\', \'AP20150300000322\', 3, \'PI[00000779]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 938.8, \'1\', \'1\', \'938.8\', \'3\', \'2015\', \'2\', \'PP[00000328]\', \'76\')','aptransaction/paymentPosting','0.036917924880981','2015-11-04 16:24:27'),(414481,3,76,'192.168.1.21','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, \'AP20150300000322\', \'PI[00000779]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 938.8, \'1\', \'1\', \'938.8\', \'3\', \'2015\', \'PP[00000328]\', \'2\', \'76\')','aptransaction/paymentPosting','0.020831108093262','2015-11-04 16:24:27'),(414482,3,76,'192.168.1.21','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\', \'AP20150300000322\', 5, \'PI[00000827]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 682.55, \'1\', \'1\', \'682.55\', \'3\', \'2015\', \'3\', \'PP[00000328]\', \'76\')','aptransaction/paymentPosting','0.044816017150879','2015-11-04 16:24:27'),(414483,3,76,'192.168.1.21','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, \'AP20150300000322\', \'PI[00000827]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 682.55, \'1\', \'1\', \'682.55\', \'3\', \'2015\', \'PP[00000328]\', \'3\', \'76\')','aptransaction/paymentPosting','0.030162811279297','2015-11-04 16:24:27'),(414484,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2896.2, `total_amount_cr` = 2896.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000322\'','aptransaction/paymentPosting','0.011985063552856','2015-11-04 16:24:27'),(414485,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'203\', \'76\', \'INV-150171\', \'51\', \'2015-02-26\', \'INV-150171\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059530019760132','2015-11-04 16:31:30'),(414486,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3101, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1685\', \'0\', \'2645\', \'0\', \'1685\')','purchasetransaction/saveCharge','0.012039184570312','2015-11-04 16:31:30'),(414487,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1685\' WHERE `ID` =  3101','purchasetransaction/saveCharge','0.078757047653198','2015-11-04 16:31:30'),(414488,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3101','purchasetransaction/saveCharge','0.04654598236084','2015-11-04 16:31:30'),(414489,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3101\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019294023513794','2015-11-04 16:31:55'),(414490,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.033724069595337','2015-11-04 16:31:55'),(414491,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000257\' WHERE `ID` =  \'3101\'','Aptransaction/invoicePosting','0.019874095916748','2015-11-04 16:31:55'),(414492,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000257\', \'INV-150171[00001875]\', \'Purchase Invoice Confirm [ INV-150171[00001875] ]\', \'3\', \'2015-02-26\', \'2015\', \'2\', 1685, 1685, \'76\')','Aptransaction/invoicePosting','0.028975963592529','2015-11-04 16:31:55'),(414493,3,76,'192.168.1.21','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\', \'AP20150200000257\', 1, \'UPKEEP PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 1685, \'1\', \'1\', \'1685\', \'2\', \'2015\', \'1\', \'INV-150171[00001875]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03498387336731','2015-11-04 16:31:55'),(414494,3,76,'192.168.1.21','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, \'AP20150200000257\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 1685, \'1\', \'1\', \'1685\', \'2\', \'2015\', \'1\', \'INV-150171[00001875]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018126010894775','2015-11-04 16:31:55'),(414495,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1685, `total_amount_cr` = 1685, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000257\'','Aptransaction/invoicePosting','0.037137985229492','2015-11-04 16:31:55'),(414496,3,76,'192.168.1.21','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\', \'1685.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004658\', 0, \'\', \'\', \'0.00\', \'1685.00\', \'1685.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066013097763062','2015-11-04 16:34:32'),(414497,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 329,1,ID,totalAmount, totalPayable  ,0.00,1685.00,76 from comp_supplier_invoice where ID=3101','aptransaction/saveSupplierPayment','0.028691053390503','2015-11-04 16:34:32'),(414498,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1685.00, totalPayable = totalAmount - amountPaid  where ID = 3101','aptransaction/saveSupplierPayment','0.038581132888794','2015-11-04 16:34:32'),(414499,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'329\'','aptransaction/paymentPosting','0.023567199707031','2015-11-04 16:34:54'),(414500,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.02121114730835','2015-11-04 16:34:54'),(414501,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000323\' WHERE `ID` =  \'329\'','aptransaction/paymentPosting','0.012219905853271','2015-11-04 16:34:54'),(414502,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000323\', \'PP[00000329]\', \'Payment [ PP[00000329] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1685, 1685, \'76\')','aptransaction/paymentPosting','0.060200929641724','2015-11-04 16:34:54'),(414503,3,76,'192.168.1.21','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\', \'AP20150300000323\', 1, \'INV-150171[00001875]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 1685, \'1\', \'1\', \'1685\', \'3\', \'2015\', \'1\', \'PP[00000329]\', \'76\')','aptransaction/paymentPosting','0.045670986175537','2015-11-04 16:34:54'),(414504,3,76,'192.168.1.21','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, \'AP20150300000323\', \'INV-150171[00001875]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 1685, \'1\', \'1\', \'1685\', \'3\', \'2015\', \'PP[00000329]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01294207572937','2015-11-04 16:34:54'),(414505,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1685, `total_amount_cr` = 1685, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000323\'','aptransaction/paymentPosting','0.012544870376587','2015-11-04 16:34:54'),(414506,3,76,'192.168.1.21','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, \'247\', \'76\', \'41967\', \'51\', \'2015-02-14\', \'41967\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031688928604126','2015-11-04 16:37:24'),(414507,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3102, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'410\', \'0\', \'2642\', \'0\', \'410\')','purchasetransaction/saveCharge','0.036998987197876','2015-11-04 16:37:24'),(414508,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'410\' WHERE `ID` =  3102','purchasetransaction/saveCharge','0.057794094085693','2015-11-04 16:37:24'),(414509,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3102','purchasetransaction/saveCharge','0.013386964797974','2015-11-04 16:37:24'),(414510,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3102\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031040191650391','2015-11-04 16:37:41'),(414511,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.02961277961731','2015-11-04 16:37:41'),(414512,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000258\' WHERE `ID` =  \'3102\'','Aptransaction/invoicePosting','0.013410091400146','2015-11-04 16:37:41'),(414513,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000258\', \'41967[00001876]\', \'Purchase Invoice Confirm [ 41967[00001876] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 410, 410, \'76\')','Aptransaction/invoicePosting','0.025895118713379','2015-11-04 16:37:41'),(414514,3,76,'192.168.1.21','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\', \'AP20150200000258\', 1, \'UPKEEP MV\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 410, \'1\', \'1\', \'410\', \'2\', \'2015\', \'1\', \'41967[00001876]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010999917984009','2015-11-04 16:37:41'),(414515,3,76,'192.168.1.21','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, \'AP20150200000258\', \'UPKEEP MV\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 410, \'1\', \'1\', \'410\', \'2\', \'2015\', \'1\', \'41967[00001876]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012305021286011','2015-11-04 16:37:41'),(414516,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 410, `total_amount_cr` = 410, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000258\'','Aptransaction/invoicePosting','0.028604030609131','2015-11-04 16:37:41'),(414517,3,76,'192.168.1.21','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, \'247\', \'76\', \'41951\', \'51\', \'2015-02-11\', \'41951\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.090784788131714','2015-11-04 16:38:45'),(414518,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3103, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'560\', \'0\', \'2642\', \'0\', \'560\')','purchasetransaction/saveCharge','0.038439035415649','2015-11-04 16:38:45'),(414519,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'560\' WHERE `ID` =  3103','purchasetransaction/saveCharge','0.047734975814819','2015-11-04 16:38:45'),(414520,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3103','purchasetransaction/saveCharge','0.01319694519043','2015-11-04 16:38:45'),(414521,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3103\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038557052612305','2015-11-04 16:39:06'),(414522,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.026481866836548','2015-11-04 16:39:06'),(414523,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000259\' WHERE `ID` =  \'3103\'','Aptransaction/invoicePosting','0.012147903442383','2015-11-04 16:39:06'),(414524,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000259\', \'41951[00001877]\', \'Purchase Invoice Confirm [ 41951[00001877] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 560, 560, \'76\')','Aptransaction/invoicePosting','0.044764041900635','2015-11-04 16:39:06'),(414525,3,76,'192.168.1.21','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\', \'AP20150200000259\', 1, \'UPKEEP MV\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 560, \'1\', \'1\', \'560\', \'2\', \'2015\', \'1\', \'41951[00001877]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043686866760254','2015-11-04 16:39:06'),(414526,3,76,'192.168.1.21','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, \'AP20150200000259\', \'UPKEEP MV\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 560, \'1\', \'1\', \'560\', \'2\', \'2015\', \'1\', \'41951[00001877]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011060953140259','2015-11-04 16:39:06'),(414527,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 560, `total_amount_cr` = 560, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000259\'','Aptransaction/invoicePosting','0.021044015884399','2015-11-04 16:39:06'),(414528,3,76,'192.168.1.21','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, \'247\', \'76\', \'41921\', \'51\', \'2015-01-28\', \'41921\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029222011566162','2015-11-04 16:40:10'),(414529,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3104, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'120\', \'0\', \'2642\', \'0\', \'120\')','purchasetransaction/saveCharge','0.013493061065674','2015-11-04 16:40:10'),(414530,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'120\' WHERE `ID` =  3104','purchasetransaction/saveCharge','0.038974046707153','2015-11-04 16:40:10'),(414531,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3104','purchasetransaction/saveCharge','0.029246091842651','2015-11-04 16:40:10'),(414532,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3104\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043822050094604','2015-11-04 16:40:27'),(414533,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01337194442749','2015-11-04 16:40:27'),(414534,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000314\' WHERE `ID` =  \'3104\'','Aptransaction/invoicePosting','0.013528823852539','2015-11-04 16:40:28'),(414535,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000314\', \'41921[00001878]\', \'Purchase Invoice Confirm [ 41921[00001878] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 120, 120, \'76\')','Aptransaction/invoicePosting','0.0095598697662354','2015-11-04 16:40:28'),(414536,3,76,'192.168.1.21','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\', \'AP20150100000314\', 1, \'UPKEEP MV\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'1\', \'2015\', \'1\', \'41921[00001878]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012488842010498','2015-11-04 16:40:28'),(414537,3,76,'192.168.1.21','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, \'AP20150100000314\', \'UPKEEP MV\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'1\', \'2015\', \'1\', \'41921[00001878]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011055946350098','2015-11-04 16:40:28'),(414538,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000314\'','Aptransaction/invoicePosting','0.022090911865234','2015-11-04 16:40:28'),(414539,3,76,'192.168.1.21','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, \'247\', \'76\', \'41915\', \'51\', \'2015-01-27\', \'41915\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047951936721802','2015-11-04 16:41:19'),(414540,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3105, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'1064\', \'0\', \'2642\', \'0\', \'1064\')','purchasetransaction/saveCharge','0.010756015777588','2015-11-04 16:41:19'),(414541,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1064\' WHERE `ID` =  3105','purchasetransaction/saveCharge','0.057167053222656','2015-11-04 16:41:19'),(414542,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3105','purchasetransaction/saveCharge','0.012909173965454','2015-11-04 16:41:19'),(414543,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3105\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019940853118896','2015-11-04 16:41:42'),(414544,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018970012664795','2015-11-04 16:41:42'),(414545,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000315\' WHERE `ID` =  \'3105\'','Aptransaction/invoicePosting','0.011612892150879','2015-11-04 16:41:42'),(414546,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000315\', \'41915[00001879]\', \'Purchase Invoice Confirm [ 41915[00001879] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 1064, 1064, \'76\')','Aptransaction/invoicePosting','0.059388875961304','2015-11-04 16:41:42'),(414547,3,76,'192.168.1.21','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\', \'AP20150100000315\', 1, \'UPKEEP MV\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 1064, \'1\', \'1\', \'1064\', \'1\', \'2015\', \'1\', \'41915[00001879]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038563013076782','2015-11-04 16:41:42'),(414548,3,76,'192.168.1.21','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, \'AP20150100000315\', \'UPKEEP MV\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 1064, \'1\', \'1\', \'1064\', \'1\', \'2015\', \'1\', \'41915[00001879]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011160850524902','2015-11-04 16:41:42'),(414549,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1064, `total_amount_cr` = 1064, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000315\'','Aptransaction/invoicePosting','0.021607875823975','2015-11-04 16:41:42'),(414550,3,76,'192.168.1.21','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, \'247\', \'76\', \'41885\', \'51\', \'2015-01-14\', \'41885\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033308982849121','2015-11-04 16:42:37'),(414551,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3106, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'488\', \'0\', \'2642\', \'0\', \'488\')','purchasetransaction/saveCharge','0.011039972305298','2015-11-04 16:42:37'),(414552,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'488\' WHERE `ID` =  3106','purchasetransaction/saveCharge','0.047466993331909','2015-11-04 16:42:37'),(414553,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3106','purchasetransaction/saveCharge','0.037155151367188','2015-11-04 16:42:37'),(414554,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3106\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05482816696167','2015-11-04 16:43:00'),(414555,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011641025543213','2015-11-04 16:43:00'),(414556,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000316\' WHERE `ID` =  \'3106\'','Aptransaction/invoicePosting','0.028865098953247','2015-11-04 16:43:00'),(414557,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000316\', \'41885[00001880]\', \'Purchase Invoice Confirm [ 41885[00001880] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 488, 488, \'76\')','Aptransaction/invoicePosting','0.036345958709717','2015-11-04 16:43:00'),(414558,3,76,'192.168.1.21','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\', \'AP20150100000316\', 1, \'UPKEEP MV\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 488, \'1\', \'1\', \'488\', \'1\', \'2015\', \'1\', \'41885[00001880]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091371536254883','2015-11-04 16:43:00'),(414559,3,76,'192.168.1.21','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, \'AP20150100000316\', \'UPKEEP MV\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 488, \'1\', \'1\', \'488\', \'1\', \'2015\', \'1\', \'41885[00001880]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012736082077026','2015-11-04 16:43:00'),(414560,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 488, `total_amount_cr` = 488, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000316\'','Aptransaction/invoicePosting','0.012857913970947','2015-11-04 16:43:00'),(414561,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'247\', \'0\', \'2642.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004659\', 0, \'\', \'\', \'0.00\', \'2642.00\', \'2642.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050530910491943','2015-11-04 16:46:08'),(414562,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 330,1,ID,totalAmount, totalPayable  ,0.00,410.00,76 from comp_supplier_invoice where ID=3102','aptransaction/saveSupplierPayment','0.036943912506104','2015-11-04 16:46:08'),(414563,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 410.00, totalPayable = totalAmount - amountPaid  where ID = 3102','aptransaction/saveSupplierPayment','0.038036108016968','2015-11-04 16:46:08'),(414564,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 330,2,ID,totalAmount, totalPayable  ,0.00,560.00,76 from comp_supplier_invoice where ID=3103','aptransaction/saveSupplierPayment','0.012457132339478','2015-11-04 16:46:08'),(414565,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 560.00, totalPayable = totalAmount - amountPaid  where ID = 3103','aptransaction/saveSupplierPayment','0.047202110290527','2015-11-04 16:46:08'),(414566,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 330,3,ID,totalAmount, totalPayable  ,0.00,120.00,76 from comp_supplier_invoice where ID=3104','aptransaction/saveSupplierPayment','0.019467830657959','2015-11-04 16:46:08'),(414567,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 120.00, totalPayable = totalAmount - amountPaid  where ID = 3104','aptransaction/saveSupplierPayment','0.039440870285034','2015-11-04 16:46:08'),(414568,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 330,4,ID,totalAmount, totalPayable  ,0.00,1064.00,76 from comp_supplier_invoice where ID=3105','aptransaction/saveSupplierPayment','0.012087106704712','2015-11-04 16:46:08'),(414569,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1064.00, totalPayable = totalAmount - amountPaid  where ID = 3105','aptransaction/saveSupplierPayment','0.030115127563477','2015-11-04 16:46:08'),(414570,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 330,5,ID,totalAmount, totalPayable  ,0.00,488.00,76 from comp_supplier_invoice where ID=3106','aptransaction/saveSupplierPayment','0.012553930282593','2015-11-04 16:46:08'),(414571,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 488.00, totalPayable = totalAmount - amountPaid  where ID = 3106','aptransaction/saveSupplierPayment','0.012763023376465','2015-11-04 16:46:08'),(414572,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'330\'','aptransaction/paymentPosting','0.017646074295044','2015-11-04 16:47:46'),(414573,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.043832063674927','2015-11-04 16:47:46'),(414574,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000324\' WHERE `ID` =  \'330\'','aptransaction/paymentPosting','0.046133995056152','2015-11-04 16:47:46'),(414575,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000324\', \'PP[00000330]\', \'Payment [ PP[00000330] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 2642, 2642, \'76\')','aptransaction/paymentPosting','0.091155052185059','2015-11-04 16:47:47'),(414576,3,76,'192.168.1.21','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\', \'AP20150300000324\', 1, \'41885[00001880]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 488, \'1\', \'1\', \'488\', \'3\', \'2015\', \'5\', \'PP[00000330]\', \'76\')','aptransaction/paymentPosting','0.097322940826416','2015-11-04 16:47:47'),(414577,3,76,'192.168.1.21','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, \'AP20150300000324\', \'41885[00001880]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 488, \'1\', \'1\', \'488\', \'3\', \'2015\', \'PP[00000330]\', \'5\', \'76\')','aptransaction/paymentPosting','0.035976886749268','2015-11-04 16:47:47'),(414578,3,76,'192.168.1.21','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\', \'AP20150300000324\', 3, \'41967[00001876]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 410, \'1\', \'1\', \'410\', \'3\', \'2015\', \'1\', \'PP[00000330]\', \'76\')','aptransaction/paymentPosting','0.013781070709229','2015-11-04 16:47:47'),(414579,3,76,'192.168.1.21','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, \'AP20150300000324\', \'41967[00001876]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 410, \'1\', \'1\', \'410\', \'3\', \'2015\', \'PP[00000330]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012168169021606','2015-11-04 16:47:47'),(414580,3,76,'192.168.1.21','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\', \'AP20150300000324\', 5, \'41951[00001877]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 560, \'1\', \'1\', \'560\', \'3\', \'2015\', \'2\', \'PP[00000330]\', \'76\')','aptransaction/paymentPosting','0.012638092041016','2015-11-04 16:47:47'),(414581,3,76,'192.168.1.21','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, \'AP20150300000324\', \'41951[00001877]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 560, \'1\', \'1\', \'560\', \'3\', \'2015\', \'PP[00000330]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012063980102539','2015-11-04 16:47:47'),(414582,3,76,'192.168.1.21','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\', \'AP20150300000324\', 7, \'41921[00001878]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'3\', \'2015\', \'3\', \'PP[00000330]\', \'76\')','aptransaction/paymentPosting','0.013841152191162','2015-11-04 16:47:47'),(414583,3,76,'192.168.1.21','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, \'AP20150300000324\', \'41921[00001878]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'3\', \'2015\', \'PP[00000330]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036391973495483','2015-11-04 16:47:47'),(414584,3,76,'192.168.1.21','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\', \'AP20150300000324\', 9, \'41915[00001879]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 1064, \'1\', \'1\', \'1064\', \'3\', \'2015\', \'4\', \'PP[00000330]\', \'76\')','aptransaction/paymentPosting','0.038629055023193','2015-11-04 16:47:47'),(414585,3,76,'192.168.1.21','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, \'AP20150300000324\', \'41915[00001879]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 1064, \'1\', \'1\', \'1064\', \'3\', \'2015\', \'PP[00000330]\', \'4\', \'76\')','aptransaction/paymentPosting','0.045125007629395','2015-11-04 16:47:47'),(414586,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2642, `total_amount_cr` = 2642, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000324\'','aptransaction/paymentPosting','0.02603006362915','2015-11-04 16:47:47'),(414587,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1250.00\', \'OPN\', \'2015-03-17\', \'CIMB 004662\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.071306943893433','2015-11-04 16:50:12'),(414588,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (924, \'76\', \'TRAINING FEE\', \'1\', \'32768\', \'1250\', \'1250\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.035804986953735','2015-11-04 16:50:12'),(414589,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4550.00\', \'OPN\', \'2015-03-17\', \'CIMB 004664\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039278984069824','2015-11-04 16:51:41'),(414590,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (925, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011974096298218','2015-11-04 16:51:41'),(414591,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'925\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033611059188843','2015-11-04 16:52:06'),(414592,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'925\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013834953308105','2015-11-04 16:52:28'),(414593,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'925\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'250\', \'250\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050194025039673','2015-11-04 16:53:05'),(414594,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'13028.00\', \'OPN\', \'2015-03-17\', \'CIMB 004666\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046081066131592','2015-11-04 16:56:14'),(414595,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (926, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'13028\', \'13028\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011223077774048','2015-11-04 16:56:14'),(414596,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15305.03\', \'OPN\', \'2015-03-17\', \'CIMB 004667\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031945943832397','2015-11-04 16:57:44'),(414597,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (927, \'76\', \'SALARY MARCH\\\'15\', \'1\', \'32545\', \'15305.03\', \'15305.03\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012138843536377','2015-11-04 16:57:44'),(414598,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2700.00\', \'OPN\', \'2015-03-19\', \'CIMB 004671\', \'KHOIRUL NISHAK BINTI MD ZAHARI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042931079864502','2015-11-04 16:59:25'),(414599,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (928, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'2700\', \'2700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028578996658325','2015-11-04 16:59:25'),(414600,3,77,'192.168.1.36','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\', 0, 2, \'182\', \'76\', \'VTA/35004980\', \'51\', \'2015-11-09\', \'VTA/35004980\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.6169548034668','2015-11-09 10:24:29'),(414601,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3107, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'756722\', \'0\', \'2642\', \'0\', \'756722\')','purchasetransaction/saveCharge','0.27274703979492','2015-11-09 10:24:29'),(414602,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'756722\' WHERE `ID` =  3107','purchasetransaction/saveCharge','0.036300182342529','2015-11-09 10:24:29'),(414603,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3107','purchasetransaction/saveCharge','0.088354110717773','2015-11-09 10:24:29'),(414604,3,77,'192.168.1.36','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, \'202\', \'76\', \'5549/15\', \'51\', \'2015-10-23\', \'5549/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.33334898948669','2015-11-09 10:57:35'),(414605,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3108, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'10850\', \'6\', \'2637\', \'651\', \'11501\')','purchasetransaction/saveCharge','0.12314510345459','2015-11-09 10:57:35'),(414606,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'651\', `totalAmount` = \'11501\' WHERE `ID` =  3108','purchasetransaction/saveCharge','0.062742948532104','2015-11-09 10:57:35'),(414607,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3108','purchasetransaction/saveCharge','0.07136607170105','2015-11-09 10:57:35'),(414608,3,77,'192.168.1.36','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, \'170\', \'76\', \'CR001653\', \'51\', \'2015-10-28\', \'CR001653\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03938889503479','2015-11-09 11:04:02'),(414609,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3109, \'77\', \'32647\', \'1\', \'HARDWARE\', \'510\', \'6\', \'2637\', \'30.6\', \'540.6\')','purchasetransaction/saveCharge','0.070080995559692','2015-11-09 11:04:02'),(414610,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.6\', `totalAmount` = \'540.6\' WHERE `ID` =  3109','purchasetransaction/saveCharge','0.072115182876587','2015-11-09 11:04:02'),(414611,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3109','purchasetransaction/saveCharge','0.037906169891357','2015-11-09 11:04:02'),(414612,3,77,'192.168.1.36','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, \'170\', \'76\', \'CR001656\', \'51\', \'2015-10-29\', \'CR001656\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063106060028076','2015-11-09 11:21:11'),(414613,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3110, \'77\', \'32647\', \'1\', \'HARDWARE\', \'3400\', \'6\', \'2637\', \'204\', \'3604\')','purchasetransaction/saveCharge','0.046204090118408','2015-11-09 11:21:11'),(414614,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'204\', `totalAmount` = \'3604\' WHERE `ID` =  3110','purchasetransaction/saveCharge','0.085294008255005','2015-11-09 11:21:11'),(414615,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3110','purchasetransaction/saveCharge','0.037943124771118','2015-11-09 11:21:11'),(414616,3,77,'192.168.1.36','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, \'130\', \'76\', \'1015/23\', \'51\', \'2015-10-24\', \'AHE/INV/1015/23\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050997018814087','2015-11-09 11:36:54'),(414617,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3111, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'20500\', \'6\', \'2637\', \'1230\', \'21730\')','purchasetransaction/saveCharge','0.013158798217773','2015-11-09 11:36:54'),(414618,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1230\', `totalAmount` = \'21730\' WHERE `ID` =  3111','purchasetransaction/saveCharge','0.021545171737671','2015-11-09 11:36:54'),(414619,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3111','purchasetransaction/saveCharge','0.029274940490723','2015-11-09 11:36:55'),(414620,3,77,'192.168.1.36','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, \'130\', \'76\', \'1015/25\', \'51\', \'2015-10-26\', \'AHE/INV/1015/25\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078992128372192','2015-11-09 11:38:35'),(414621,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3112, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.028347969055176','2015-11-09 11:38:35'),(414622,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  3112','purchasetransaction/saveCharge','0.045949935913086','2015-11-09 11:38:35'),(414623,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3112','purchasetransaction/saveCharge','0.013957977294922','2015-11-09 11:38:35'),(414624,3,77,'192.168.1.36','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, \'130\', \'76\', \'1015/26\', \'51\', \'2015-10-26\', \'AHE/INV/1015/26\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034550905227661','2015-11-09 11:56:59'),(414625,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3113, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'18450\', \'6\', \'2637\', \'1107\', \'19557\')','purchasetransaction/saveCharge','0.028949975967407','2015-11-09 11:56:59'),(414626,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1107\', `totalAmount` = \'19557\' WHERE `ID` =  3113','purchasetransaction/saveCharge','0.032335996627808','2015-11-09 11:56:59'),(414627,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3113','purchasetransaction/saveCharge','0.028934955596924','2015-11-09 11:56:59'),(414628,3,77,'192.168.1.36','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, \'242\', \'76\', \'5\', \'51\', \'2015-10-25\', \'5\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033354043960571','2015-11-09 12:13:03'),(414629,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3114, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'26200\', \'0\', \'2642\', \'0\', \'26200\')','purchasetransaction/saveCharge','0.028811931610107','2015-11-09 12:13:03'),(414630,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26200\' WHERE `ID` =  3114','purchasetransaction/saveCharge','0.037121057510376','2015-11-09 12:13:03'),(414631,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3114','purchasetransaction/saveCharge','0.029157161712646','2015-11-09 12:13:03'),(414632,3,77,'192.168.1.36','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, \'200\', \'76\', \'SBF1015670\', \'51\', \'2015-10-26\', \'SBF1015670\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12125396728516','2015-11-09 14:59:54'),(414633,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3115, \'77\', \'32780\', \'1\', \'SCREW\', \'396.15\', \'6\', \'2637\', \'23.77\', \'419.92\')','purchasetransaction/saveCharge','0.011253118515015','2015-11-09 14:59:55'),(414634,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.77\', `totalAmount` = \'419.92\' WHERE `ID` =  3115','purchasetransaction/saveCharge','0.046265840530396','2015-11-09 14:59:55'),(414635,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3115','purchasetransaction/saveCharge','0.029759883880615','2015-11-09 14:59:55'),(414636,3,77,'192.168.1.36','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, \'132\', \'76\', \'58951\', \'51\', \'2015-10-26\', \'58951\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039118051528931','2015-11-09 15:03:53'),(414637,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3116, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4300\', \'6\', \'2637\', \'258\', \'4558\')','purchasetransaction/saveCharge','0.044940948486328','2015-11-09 15:03:53'),(414638,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'258\', `totalAmount` = \'4558\' WHERE `ID` =  3116','purchasetransaction/saveCharge','0.03282904624939','2015-11-09 15:03:53'),(414639,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3116','purchasetransaction/saveCharge','0.013159036636353','2015-11-09 15:03:53'),(414640,3,77,'192.168.1.36','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, \'211\', \'76\', \'I5-00555\', \'51\', \'2015-10-22\', \'I5-00555\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11750507354736','2015-11-09 15:08:13'),(414641,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3117, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'900\', \'6\', \'2637\', \'54\', \'954\')','purchasetransaction/saveCharge','0.046468019485474','2015-11-09 15:08:13'),(414642,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  3117','purchasetransaction/saveCharge','0.033462047576904','2015-11-09 15:08:13'),(414643,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3117','purchasetransaction/saveCharge','0.013801097869873','2015-11-09 15:08:13'),(414644,3,77,'192.168.1.36','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, \'198\', \'76\', \'SEIV-15-133\', \'51\', \'2015-10-31\', \'SEIV-15-133\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032929182052612','2015-11-09 15:20:44'),(414645,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3118, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9540\', \'6\', \'2637\', \'572.4\', \'10112.4\')','purchasetransaction/saveCharge','0.011752128601074','2015-11-09 15:20:44'),(414646,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'572.4\', `totalAmount` = \'10112.4\' WHERE `ID` =  3118','purchasetransaction/saveCharge','0.075617074966431','2015-11-09 15:20:44'),(414647,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3118','purchasetransaction/saveCharge','0.038888931274414','2015-11-09 15:20:44'),(414648,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'ITEM0078\', \'51\', \'2015-10-31\', \'ITEM 0078\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03242015838623','2015-11-09 15:22:40'),(414649,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3119, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'31100\', \'6\', \'2637\', \'1866\', \'32966\')','purchasetransaction/saveCharge','0.036927938461304','2015-11-09 15:22:41'),(414650,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1866\', `totalAmount` = \'32966\' WHERE `ID` =  3119','purchasetransaction/saveCharge','0.020771980285645','2015-11-09 15:22:41'),(414651,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3119','purchasetransaction/saveCharge','0.028767108917236','2015-11-09 15:22:41'),(414652,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'210\', \'76\', \'1510-1086\', \'51\', \'2015-10-31\', \'1510-1086\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034360885620117','2015-11-09 15:24:26'),(414653,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3120, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'1444\', \'6\', \'2637\', \'86.64\', \'1530.64\')','purchasetransaction/saveCharge','0.01374888420105','2015-11-09 15:24:26'),(414654,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'86.64\', `totalAmount` = \'1530.64\' WHERE `ID` =  3120','purchasetransaction/saveCharge','0.029407024383545','2015-11-09 15:24:26'),(414655,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3120','purchasetransaction/saveCharge','0.031189918518066','2015-11-09 15:24:26'),(414656,3,77,'192.168.1.36','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, \'188\', \'76\', \'SA14388\', \'51\', \'2015-10-23\', \'SA14388\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047595024108887','2015-11-09 15:29:28'),(414657,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3121, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'25200\', \'6\', \'2637\', \'1512\', \'26712\')','purchasetransaction/saveCharge','0.028954982757568','2015-11-09 15:29:28'),(414658,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1512\', `totalAmount` = \'26712\' WHERE `ID` =  3121','purchasetransaction/saveCharge','0.12452411651611','2015-11-09 15:29:28'),(414659,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3121','purchasetransaction/saveCharge','0.046633005142212','2015-11-09 15:29:28'),(414660,3,77,'192.168.1.36','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, \'142\', \'76\', \'151161\', \'51\', \'2015-10-21\', \'151161\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032783985137939','2015-11-09 15:37:04'),(414661,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3122, \'77\', \'32647\', \'1\', \'HARDWARE\', \'8300\', \'6\', \'2637\', \'498\', \'8798\')','purchasetransaction/saveCharge','0.011535882949829','2015-11-09 15:37:04'),(414662,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'498\', `totalAmount` = \'8798\' WHERE `ID` =  3122','purchasetransaction/saveCharge','0.048919200897217','2015-11-09 15:37:04'),(414663,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3122','purchasetransaction/saveCharge','0.045641899108887','2015-11-09 15:37:04'),(414664,3,77,'192.168.1.36','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, \'142\', \'76\', \'151184\', \'51\', \'2015-10-27\', \'151184\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082679033279419','2015-11-09 15:38:29'),(414665,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3123, \'77\', \'32647\', \'1\', \'HARDWARE\', \'900\', \'6\', \'2637\', \'54\', \'954\')','purchasetransaction/saveCharge','0.036800861358643','2015-11-09 15:38:29'),(414666,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  3123','purchasetransaction/saveCharge','0.048578977584839','2015-11-09 15:38:29'),(414667,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3123','purchasetransaction/saveCharge','0.013733148574829','2015-11-09 15:38:29'),(414668,3,77,'192.168.1.36','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, \'142\', \'76\', \'151208\', \'51\', \'2015-11-02\', \'151208\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032819032669067','2015-11-09 15:41:29'),(414669,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3124, \'77\', \'32647\', \'1\', \'HARDWARE\', \'508\', \'6\', \'2637\', \'30.48\', \'538.48\')','purchasetransaction/saveCharge','0.012825965881348','2015-11-09 15:41:29'),(414670,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.48\', `totalAmount` = \'538.48\' WHERE `ID` =  3124','purchasetransaction/saveCharge','0.016119003295898','2015-11-09 15:41:29'),(414671,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3124','purchasetransaction/saveCharge','0.012591123580933','2015-11-09 15:41:29'),(414672,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/649378\', \'51\', \'2015-10-16\', \'15/000649378\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066310167312622','2015-11-09 15:46:55'),(414673,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3125, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'20032\', \'6\', \'2637\', \'1201.92\', \'21233.92\')','purchasetransaction/saveCharge','0.046487092971802','2015-11-09 15:46:55'),(414674,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1201.92\', `totalAmount` = \'21233.92\' WHERE `ID` =  3125','purchasetransaction/saveCharge','0.037194013595581','2015-11-09 15:46:55'),(414675,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3125','purchasetransaction/saveCharge','0.037429094314575','2015-11-09 15:46:55'),(414676,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/646346\', \'51\', \'2015-10-19\', \'15/646346\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029078960418701','2015-11-09 15:49:15'),(414677,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3126, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'7200\', \'6\', \'2637\', \'432\', \'7632\')','purchasetransaction/saveCharge','0.012423038482666','2015-11-09 15:49:15'),(414678,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'432\', `totalAmount` = \'7632\' WHERE `ID` =  3126','purchasetransaction/saveCharge','0.056417942047119','2015-11-09 15:49:15'),(414679,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3126','purchasetransaction/saveCharge','0.012115955352783','2015-11-09 15:49:15'),(414680,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/651877\', \'51\', \'2015-10-22\', \'15/000651877\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05486011505127','2015-11-09 15:52:09'),(414681,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3127, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7040\', \'6\', \'2637\', \'422.4\', \'7462.4\')','purchasetransaction/saveCharge','0.030056953430176','2015-11-09 15:52:09'),(414682,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'422.4\', `totalAmount` = \'7462.4\' WHERE `ID` =  3127','purchasetransaction/saveCharge','0.074954986572266','2015-11-09 15:52:09'),(414683,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3127','purchasetransaction/saveCharge','0.034162044525146','2015-11-09 15:52:09'),(414684,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/652722\', \'51\', \'2015-11-02\', \'15/000652722\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034965038299561','2015-11-09 15:54:31'),(414685,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3128, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6720\', \'6\', \'2637\', \'403.2\', \'7123.2\')','purchasetransaction/saveCharge','0.012388944625854','2015-11-09 15:54:31'),(414686,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'403.2\', `totalAmount` = \'7123.2\' WHERE `ID` =  3128','purchasetransaction/saveCharge','0.01937198638916','2015-11-09 15:54:31'),(414687,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3128','purchasetransaction/saveCharge','0.03925895690918','2015-11-09 15:54:31'),(414688,3,77,'192.168.1.36','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, \'152\', \'76\', \'GJ-16367\', \'51\', \'2015-10-19\', \'GJ-0000016367\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043905973434448','2015-11-09 16:01:43'),(414689,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3129, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'242500\', \'6\', \'2637\', \'14550\', \'257050\')','purchasetransaction/saveCharge','0.011759996414185','2015-11-09 16:01:43'),(414690,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14550\', `totalAmount` = \'257050\' WHERE `ID` =  3129','purchasetransaction/saveCharge','0.028662919998169','2015-11-09 16:01:43'),(414691,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3129','purchasetransaction/saveCharge','0.036849975585938','2015-11-09 16:01:43'),(414692,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-11-06\', \'81\', 0, \'91790\', \'164\', \'BIS11NOV01\', \'0\', \'0\', \'0\', \'91790\')','arTransaction/saveNewReceivePayment','0.17425298690796','2015-11-09 16:02:07'),(414693,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 36, \'324\', \'0\', \'43790\')','arTransaction/saveNewReceivePayment','0.1196448802948','2015-11-09 16:02:07'),(414694,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'324\'','arTransaction/saveNewReceivePayment','0.045988082885742','2015-11-09 16:02:07'),(414695,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 36, \'326\', \'0\', \'48000\')','arTransaction/saveNewReceivePayment','0.011695861816406','2015-11-09 16:02:08'),(414696,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'326\'','arTransaction/saveNewReceivePayment','0.013007879257202','2015-11-09 16:02:08'),(414697,3,77,'192.168.1.36','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, \'152\', \'76\', \'GJ/16368\', \'51\', \'2015-10-19\', \'GJ/0000016368\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052083969116211','2015-11-09 16:03:22'),(414698,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3130, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'84300\', \'6\', \'2637\', \'5058\', \'89358\')','purchasetransaction/saveCharge','0.013138055801392','2015-11-09 16:03:22'),(414699,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5058\', `totalAmount` = \'89358\' WHERE `ID` =  3130','purchasetransaction/saveCharge','0.037600040435791','2015-11-09 16:03:22'),(414700,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3130','purchasetransaction/saveCharge','0.061995983123779','2015-11-09 16:03:22'),(414701,3,77,'192.168.1.36','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, \'247\', \'76\', \'42770\', \'51\', \'2015-10-16\', \'42770\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049851894378662','2015-11-09 16:05:07'),(414702,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3131, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'250\', \'0\', \'2642\', \'0\', \'250\')','purchasetransaction/saveCharge','0.01150107383728','2015-11-09 16:05:07'),(414703,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  3131','purchasetransaction/saveCharge','0.054845094680786','2015-11-09 16:05:07'),(414704,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3131','purchasetransaction/saveCharge','0.036942958831787','2015-11-09 16:05:07'),(414705,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'126134\', \'51\', \'2015-10-27\', \'126134\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065495014190674','2015-11-09 16:06:20'),(414706,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3132, \'77\', \'32643\', \'1\', \'PLATING\', \'24\', \'6\', \'2637\', \'1.44\', \'25.44\')','purchasetransaction/saveCharge','0.020033121109009','2015-11-09 16:06:20'),(414707,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.44\', `totalAmount` = \'25.44\' WHERE `ID` =  3132','purchasetransaction/saveCharge','0.030010938644409','2015-11-09 16:06:20'),(414708,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3132','purchasetransaction/saveCharge','0.050085067749023','2015-11-09 16:06:20'),(414709,3,77,'192.168.1.36','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, \'171\', \'76\', \'LG13445\', \'51\', \'2015-11-03\', \'LG13445\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056270122528076','2015-11-09 16:07:50'),(414710,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3133, \'77\', \'32638\', \'1\', \'STICKER\', \'2843.5\', \'6\', \'2637\', \'170.61\', \'3014.11\')','purchasetransaction/saveCharge','0.011116027832031','2015-11-09 16:07:50'),(414711,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'170.61\', `totalAmount` = \'3014.11\' WHERE `ID` =  3133','purchasetransaction/saveCharge','0.010607957839966','2015-11-09 16:07:50'),(414712,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3133','purchasetransaction/saveCharge','0.01286792755127','2015-11-09 16:07:50'),(414713,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'25\', `invoiceDate` = \'2015-09-17\', `memo` = \'\', `supplierInvoiceNo` = \'VTA/35004980\', `formNo` = \'VTA/35004980\' WHERE `ID` =  \'3107\'','purchasetransaction/update_purchaseInvoice_header','0.023036003112793','2015-11-11 10:35:50'),(414714,3,77,'192.168.1.36','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, \'181\', \'76\', \'10150569\', \'51\', \'2015-10-31\', \'10150569\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31454491615295','2015-11-12 15:13:43'),(414715,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3134, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES \', \'5350\', \'6\', \'2637\', \'321\', \'5671\')','purchasetransaction/saveCharge','0.17596793174744','2015-11-12 15:13:43'),(414716,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'321\', `totalAmount` = \'5671\' WHERE `ID` =  3134','purchasetransaction/saveCharge','0.039350986480713','2015-11-12 15:13:43'),(414717,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3134','purchasetransaction/saveCharge','0.045768976211548','2015-11-12 15:13:43'),(414718,3,77,'192.168.1.36','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, \'181\', \'76\', \'10150529\', \'51\', \'2015-10-20\', \'10150529\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047086000442505','2015-11-12 15:22:44'),(414719,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3135, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'8550\', \'6\', \'2637\', \'513\', \'9063\')','purchasetransaction/saveCharge','0.011806011199951','2015-11-12 15:22:44'),(414720,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'513\', `totalAmount` = \'9063\' WHERE `ID` =  3135','purchasetransaction/saveCharge','0.058763980865479','2015-11-12 15:22:44'),(414721,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3135','purchasetransaction/saveCharge','0.028505086898804','2015-11-12 15:22:44'),(414722,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-05-20\', \'83\', 0, \'673696\', \'164\', \'PLCCFMAY01\', \'0\', \'0\', \'0\', \'673696\')','arTransaction/saveNewReceivePayment','0.071172952651978','2015-11-12 15:28:05'),(414723,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 37, \'70\', \'0\', \'673696\')','arTransaction/saveNewReceivePayment','0.053499221801758','2015-11-12 15:28:05'),(414724,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'70\'','arTransaction/saveNewReceivePayment','0.012037992477417','2015-11-12 15:28:05'),(414725,3,77,'192.168.1.36','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, \'130\', \'76\', \'1115/07\', \'51\', \'2015-11-07\', \'AHE/INV/1115/07\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061529874801636','2015-11-12 15:30:37'),(414726,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3136, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.03000807762146','2015-11-12 15:30:37'),(414727,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  3136','purchasetransaction/saveCharge','0.083879947662354','2015-11-12 15:30:37'),(414728,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3136','purchasetransaction/saveCharge','0.031949043273926','2015-11-12 15:30:37'),(414729,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-05-27\', \'83\', 0, \'1569266\', \'164\', \'PLCCFMAY02\', \'0\', \'0\', \'0\', \'1569266\')','arTransaction/saveNewReceivePayment','0.016004085540771','2015-11-12 15:31:07'),(414730,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 38, \'8\', \'0\', \'169000\')','arTransaction/saveNewReceivePayment','0.011596918106079','2015-11-12 15:31:07'),(414731,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.013278961181641','2015-11-12 15:31:07'),(414732,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 38, \'10\', \'0\', \'135200\')','arTransaction/saveNewReceivePayment','0.012695074081421','2015-11-12 15:31:07'),(414733,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'10\'','arTransaction/saveNewReceivePayment','0.029259920120239','2015-11-12 15:31:07'),(414734,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 38, \'11\', \'0\', \'169000\')','arTransaction/saveNewReceivePayment','0.01213812828064','2015-11-12 15:31:07'),(414735,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'11\'','arTransaction/saveNewReceivePayment','0.030173063278198','2015-11-12 15:31:07'),(414736,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 38, \'15\', \'0\', \'135200\')','arTransaction/saveNewReceivePayment','0.012274026870728','2015-11-12 15:31:07'),(414737,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'15\'','arTransaction/saveNewReceivePayment','0.013535976409912','2015-11-12 15:31:07'),(414738,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 38, \'16\', \'0\', \'84500\')','arTransaction/saveNewReceivePayment','0.012199878692627','2015-11-12 15:31:07'),(414739,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'16\'','arTransaction/saveNewReceivePayment','0.013566970825195','2015-11-12 15:31:07'),(414740,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 38, \'20\', \'0\', \'33800\')','arTransaction/saveNewReceivePayment','0.012168169021606','2015-11-12 15:31:07'),(414741,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'20\'','arTransaction/saveNewReceivePayment','0.013288974761963','2015-11-12 15:31:07'),(414742,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (7, 38, \'24\', \'0\', \'15800\')','arTransaction/saveNewReceivePayment','0.012295961380005','2015-11-12 15:31:07'),(414743,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'24\'','arTransaction/saveNewReceivePayment','0.013494968414307','2015-11-12 15:31:07'),(414744,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (8, 38, \'26\', \'0\', \'31600\')','arTransaction/saveNewReceivePayment','0.011995077133179','2015-11-12 15:31:07'),(414745,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'26\'','arTransaction/saveNewReceivePayment','0.01339316368103','2015-11-12 15:31:07'),(414746,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (9, 38, \'107\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.02885103225708','2015-11-12 15:31:07'),(414747,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'107\'','arTransaction/saveNewReceivePayment','0.025689840316772','2015-11-12 15:31:07'),(414748,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (10, 38, \'110\', \'0\', \'45776\')','arTransaction/saveNewReceivePayment','0.042328834533691','2015-11-12 15:31:07'),(414749,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'110\'','arTransaction/saveNewReceivePayment','0.013507127761841','2015-11-12 15:31:07'),(414750,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (11, 38, \'111\', \'0\', \'22888\')','arTransaction/saveNewReceivePayment','0.012084007263184','2015-11-12 15:31:07'),(414751,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'111\'','arTransaction/saveNewReceivePayment','0.012125968933105','2015-11-12 15:31:07'),(414752,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (12, 38, \'113\', \'0\', \'68664\')','arTransaction/saveNewReceivePayment','0.013500928878784','2015-11-12 15:31:07'),(414753,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'113\'','arTransaction/saveNewReceivePayment','0.011974096298218','2015-11-12 15:31:07'),(414754,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (13, 38, \'115\', \'0\', \'68664\')','arTransaction/saveNewReceivePayment','0.013543128967285','2015-11-12 15:31:07'),(414755,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'115\'','arTransaction/saveNewReceivePayment','0.012115955352783','2015-11-12 15:31:07'),(414756,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (14, 38, \'133\', \'0\', \'42106\')','arTransaction/saveNewReceivePayment','0.013417959213257','2015-11-12 15:31:07'),(414757,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'133\'','arTransaction/saveNewReceivePayment','0.012259006500244','2015-11-12 15:31:07'),(414758,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (15, 38, \'137\', \'0\', \'472374\')','arTransaction/saveNewReceivePayment','0.013295888900757','2015-11-12 15:31:07'),(414759,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'137\'','arTransaction/saveNewReceivePayment','0.012454986572266','2015-11-12 15:31:07'),(414760,3,77,'192.168.1.36','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, \'130\', \'76\', \'1115/08\', \'51\', \'2015-11-09\', \'AHE/INV/1115/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035670042037964','2015-11-12 15:35:22'),(414761,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3137, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE \', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.012290000915527','2015-11-12 15:35:22'),(414762,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  3137','purchasetransaction/saveCharge','0.039107084274292','2015-11-12 15:35:22'),(414763,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3137','purchasetransaction/saveCharge','0.028814077377319','2015-11-12 15:35:22'),(414764,3,77,'192.168.1.36','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, \'200\', \'76\', \'SBF1115188\', \'51\', \'2015-11-07\', \'SBF115188\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06028413772583','2015-11-12 15:38:38'),(414765,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3138, \'77\', \'32780\', \'1\', \'SCREW\', \'566.96\', \'6\', \'2637\', \'34.02\', \'600.98\')','purchasetransaction/saveCharge','0.026835918426514','2015-11-12 15:38:38'),(414766,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'34.02\', `totalAmount` = \'600.98\' WHERE `ID` =  3138','purchasetransaction/saveCharge','0.045338869094849','2015-11-12 15:38:38'),(414767,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3138','purchasetransaction/saveCharge','0.013862133026123','2015-11-12 15:38:38'),(414768,3,77,'192.168.1.36','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, \'200\', \'76\', \'SBF1115116\', \'51\', \'2015-11-06\', \'SBF115116\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.079124212265015','2015-11-12 15:40:07'),(414769,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3139, \'77\', \'32780\', \'1\', \'SCREW\', \'104.8\', \'6\', \'2637\', \'6.29\', \'111.09\')','purchasetransaction/saveCharge','0.028461933135986','2015-11-12 15:40:07'),(414770,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.29\', `totalAmount` = \'111.09\' WHERE `ID` =  3139','purchasetransaction/saveCharge','0.046000003814697','2015-11-12 15:40:07'),(414771,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3139','purchasetransaction/saveCharge','0.011816024780273','2015-11-12 15:40:07'),(414772,3,77,'192.168.1.36','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, \'200\', \'76\', \'SBF1115104\', \'51\', \'2015-11-06\', \'SBF1115104\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057883977890015','2015-11-12 15:41:35'),(414773,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3140, \'77\', \'32780\', \'1\', \'SCREW\', \'806.38\', \'6\', \'2637\', \'48.38\', \'854.76\')','purchasetransaction/saveCharge','0.028893947601318','2015-11-12 15:41:35'),(414774,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'48.38\', `totalAmount` = \'854.76\' WHERE `ID` =  3140','purchasetransaction/saveCharge','0.05161190032959','2015-11-12 15:41:35'),(414775,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3140','purchasetransaction/saveCharge','0.054115056991577','2015-11-12 15:41:35'),(414776,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154488\', \'51\', \'2015-11-05\', \'154488\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03113317489624','2015-11-12 15:53:41'),(414777,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3141, \'77\', \'32780\', \'1\', \'SCREW\', \'5236\', \'6\', \'2637\', \'314.16\', \'5550.16\')','purchasetransaction/saveCharge','0.012185096740723','2015-11-12 15:53:41'),(414778,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'314.16\', `totalAmount` = \'5550.16\' WHERE `ID` =  3141','purchasetransaction/saveCharge','0.012317895889282','2015-11-12 15:53:42'),(414779,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3141','purchasetransaction/saveCharge','0.01361083984375','2015-11-12 15:53:42'),(414780,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154490\', \'51\', \'2015-11-05\', \'154490\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021682977676392','2015-11-12 15:55:20'),(414781,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3142, \'77\', \'32780\', \'1\', \'SCREW\', \'902.5\', \'6\', \'2637\', \'54.15\', \'956.65\')','purchasetransaction/saveCharge','0.013260841369629','2015-11-12 15:55:20'),(414782,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54.15\', `totalAmount` = \'956.65\' WHERE `ID` =  3142','purchasetransaction/saveCharge','0.018990039825439','2015-11-12 15:55:20'),(414783,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3142','purchasetransaction/saveCharge','0.012206792831421','2015-11-12 15:55:20'),(414784,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154502\', \'51\', \'2015-11-06\', \'154502\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039524078369141','2015-11-12 15:56:50'),(414785,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3143, \'77\', \'32780\', \'1\', \'SCREW\', \'1620\', \'6\', \'2637\', \'97.2\', \'1717.2\')','purchasetransaction/saveCharge','0.013134956359863','2015-11-12 15:56:50'),(414786,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'97.2\', `totalAmount` = \'1717.2\' WHERE `ID` =  3143','purchasetransaction/saveCharge','0.022493124008179','2015-11-12 15:56:50'),(414787,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3143','purchasetransaction/saveCharge','0.038840055465698','2015-11-12 15:56:50'),(414788,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/649379\', \'51\', \'2015-10-26\', \'15/000649379\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1257700920105','2015-11-12 16:00:17'),(414789,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3144, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5325\', \'6\', \'2637\', \'319.5\', \'5644.5\')','purchasetransaction/saveCharge','0.038169145584106','2015-11-12 16:00:17'),(414790,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'319.5\', `totalAmount` = \'5644.5\' WHERE `ID` =  3144','purchasetransaction/saveCharge','0.036413908004761','2015-11-12 16:00:17'),(414791,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3144','purchasetransaction/saveCharge','0.012012004852295','2015-11-12 16:00:17'),(414792,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/655108\', \'51\', \'2015-11-06\', \'15/000655108\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041460037231445','2015-11-12 16:02:04'),(414793,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3145, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6850\', \'6\', \'2637\', \'411\', \'7261\')','purchasetransaction/saveCharge','0.013459920883179','2015-11-12 16:02:04'),(414794,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'411\', `totalAmount` = \'7261\' WHERE `ID` =  3145','purchasetransaction/saveCharge','0.013880014419556','2015-11-12 16:02:04'),(414795,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3145','purchasetransaction/saveCharge','0.013583183288574','2015-11-12 16:02:04'),(414796,3,77,'192.168.1.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013300\', \'Subitec Sdn Bhd\', \'maza\', \'2015-11-12 09-18-52\')','glsetting/chartOfAcct','0.054655790328979','2015-11-12 16:19:52'),(414797,3,77,'192.168.1.36','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-133-00\', \'447917-X\', \'SUBITEC SDN BHD\', \'\', \'NO 2, 4, 6 JALAN TU54, TAMAN TASIK UTAMA\', \'AYER KEROH, WEST MALAYSIA\', \'\', \'AYER KEROH\', \'75450\', \'\', \'http://www.subitec.com.my\', \'06-2347200\', \'06-2347201\', \'06-2347203\', \'\', \'002117451776\', \'21\', \'458\', \'1924\', \'33168\', \'1\', 0, \'\', \'2015-11-12\', 0)','supplier/SupplierNew','0.046571016311646','2015-11-12 16:28:36'),(414798,3,77,'192.168.1.36','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, \'275\', \'76\', \'00150217\', \'51\', \'2015-11-02\', \'00150217\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048221826553345','2015-11-12 16:40:22'),(414799,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3146, \'77\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'12500\', \'6\', \'2637\', \'750\', \'13250\')','purchasetransaction/saveCharge','0.013155937194824','2015-11-12 16:40:22'),(414800,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'750\', `totalAmount` = \'13250\' WHERE `ID` =  3146','purchasetransaction/saveCharge','0.038566112518311','2015-11-12 16:40:22'),(414801,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3146','purchasetransaction/saveCharge','0.029737949371338','2015-11-12 16:40:22'),(414802,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3118\'','aptransaction/invoicesDelete','0.043919086456299','2015-11-13 10:34:02'),(414803,3,77,'192.168.1.36','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3118\'','aptransaction/invoicesDelete','0.18267512321472','2015-11-13 10:34:02'),(414804,3,76,'192.168.1.21','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\', \'239\', \'0\', \'3895.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005165\', 0, \'\', \'\', \'0.00\', \'3895.50\', \'3895.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.1511218547821','2015-11-13 11:35:10'),(414805,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 331,1,ID,totalAmount, totalPayable  ,0.00,3895.50,76 from comp_supplier_invoice where ID=2686','aptransaction/saveSupplierPayment','0.09963321685791','2015-11-13 11:35:10'),(414806,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3895.50, totalPayable = totalAmount - amountPaid  where ID = 2686','aptransaction/saveSupplierPayment','0.037647008895874','2015-11-13 11:35:10'),(414807,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'331\'','aptransaction/paymentPosting','0.019988059997559','2015-11-13 11:35:35'),(414808,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.026748895645142','2015-11-13 11:35:35'),(414809,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000351\' WHERE `ID` =  \'331\'','aptransaction/paymentPosting','0.038538217544556','2015-11-13 11:35:35'),(414810,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000351\', \'PP[00000331]\', \'Payment [ PP[00000331] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 3895.5, 3895.5, \'76\')','aptransaction/paymentPosting','0.1102249622345','2015-11-13 11:35:35'),(414811,3,76,'192.168.1.21','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\', \'AP20150900000351\', 1, \'PI[00001460]\', \'32946\', \'ARRAY METAL (M) SDN BHD\', 3895.5, \'1\', \'1\', \'3895.5\', \'9\', \'2015\', \'1\', \'PP[00000331]\', \'76\')','aptransaction/paymentPosting','0.096299886703491','2015-11-13 11:35:35'),(414812,3,76,'192.168.1.21','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, \'AP20150900000351\', \'PI[00001460]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 3895.5, \'1\', \'1\', \'3895.5\', \'9\', \'2015\', \'PP[00000331]\', \'1\', \'76\')','aptransaction/paymentPosting','0.025583982467651','2015-11-13 11:35:35'),(414813,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3895.5, `total_amount_cr` = 3895.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000351\'','aptransaction/paymentPosting','0.029438972473145','2015-11-13 11:35:35'),(414814,3,76,'192.168.1.21','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\', \'206\', \'0\', \'215011.40\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-10-16\', \'MBB 004787\', 0, \'\', \'\', \'0.00\', \'215011.40\', \'215011.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037564992904663','2015-11-13 11:50:45'),(414815,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,1,ID,totalAmount, totalPayable  ,0.00,17335.42,76 from comp_supplier_invoice where ID=1288','aptransaction/saveSupplierPayment','0.020241975784302','2015-11-13 11:50:45'),(414816,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 17335.42, totalPayable = totalAmount - amountPaid  where ID = 1288','aptransaction/saveSupplierPayment','0.054800033569336','2015-11-13 11:50:45'),(414817,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,2,ID,totalAmount, totalPayable  ,0.00,1820.55,76 from comp_supplier_invoice where ID=1310','aptransaction/saveSupplierPayment','0.011765956878662','2015-11-13 11:50:45'),(414818,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1820.55, totalPayable = totalAmount - amountPaid  where ID = 1310','aptransaction/saveSupplierPayment','0.013134956359863','2015-11-13 11:50:45'),(414819,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,3,ID,totalAmount, totalPayable  ,0.00,6471.30,76 from comp_supplier_invoice where ID=1311','aptransaction/saveSupplierPayment','0.011780977249146','2015-11-13 11:50:45'),(414820,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 6471.30, totalPayable = totalAmount - amountPaid  where ID = 1311','aptransaction/saveSupplierPayment','0.029777050018311','2015-11-13 11:50:45'),(414821,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,4,ID,totalAmount, totalPayable  ,0.00,17723.20,76 from comp_supplier_invoice where ID=1470','aptransaction/saveSupplierPayment','0.011768102645874','2015-11-13 11:50:45'),(414822,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 17723.20, totalPayable = totalAmount - amountPaid  where ID = 1470','aptransaction/saveSupplierPayment','0.028486967086792','2015-11-13 11:50:45'),(414823,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,5,ID,totalAmount, totalPayable  ,0.00,52952.30,76 from comp_supplier_invoice where ID=1789','aptransaction/saveSupplierPayment','0.013081073760986','2015-11-13 11:50:45'),(414824,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 52952.30, totalPayable = totalAmount - amountPaid  where ID = 1789','aptransaction/saveSupplierPayment','0.036818027496338','2015-11-13 11:50:45'),(414825,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,6,ID,totalAmount, totalPayable  ,0.00,430.00,76 from comp_supplier_invoice where ID=1861','aptransaction/saveSupplierPayment','0.013053894042969','2015-11-13 11:50:45'),(414826,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 430.00, totalPayable = totalAmount - amountPaid  where ID = 1861','aptransaction/saveSupplierPayment','0.011833906173706','2015-11-13 11:50:45'),(414827,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,7,ID,totalAmount, totalPayable  ,0.00,21500.00,76 from comp_supplier_invoice where ID=1862','aptransaction/saveSupplierPayment','0.013108015060425','2015-11-13 11:50:45'),(414828,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 21500.00, totalPayable = totalAmount - amountPaid  where ID = 1862','aptransaction/saveSupplierPayment','0.011829137802124','2015-11-13 11:50:45'),(414829,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,8,ID,totalAmount, totalPayable  ,0.00,7798.00,76 from comp_supplier_invoice where ID=1863','aptransaction/saveSupplierPayment','0.011745929718018','2015-11-13 11:50:45'),(414830,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 7798.00, totalPayable = totalAmount - amountPaid  where ID = 1863','aptransaction/saveSupplierPayment','0.013167858123779','2015-11-13 11:50:45'),(414831,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,9,ID,totalAmount, totalPayable  ,0.00,598.90,76 from comp_supplier_invoice where ID=1864','aptransaction/saveSupplierPayment','0.011773109436035','2015-11-13 11:50:45'),(414832,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 598.90, totalPayable = totalAmount - amountPaid  where ID = 1864','aptransaction/saveSupplierPayment','0.013136148452759','2015-11-13 11:50:45'),(414833,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,10,ID,totalAmount, totalPayable  ,0.00,19999.50,76 from comp_supplier_invoice where ID=1865','aptransaction/saveSupplierPayment','0.011785984039307','2015-11-13 11:50:45'),(414834,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 19999.50, totalPayable = totalAmount - amountPaid  where ID = 1865','aptransaction/saveSupplierPayment','0.013116121292114','2015-11-13 11:50:45'),(414835,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,11,ID,totalAmount, totalPayable  ,0.00,632.50,76 from comp_supplier_invoice where ID=1866','aptransaction/saveSupplierPayment','0.011775970458984','2015-11-13 11:50:45'),(414836,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 632.50, totalPayable = totalAmount - amountPaid  where ID = 1866','aptransaction/saveSupplierPayment','0.011831998825073','2015-11-13 11:50:45'),(414837,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,12,ID,totalAmount, totalPayable  ,0.00,10395.00,76 from comp_supplier_invoice where ID=1867','aptransaction/saveSupplierPayment','0.013075113296509','2015-11-13 11:50:45'),(414838,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 10395.00, totalPayable = totalAmount - amountPaid  where ID = 1867','aptransaction/saveSupplierPayment','0.011865854263306','2015-11-13 11:50:45'),(414839,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,13,ID,totalAmount, totalPayable  ,0.00,11222.10,76 from comp_supplier_invoice where ID=1868','aptransaction/saveSupplierPayment','0.013045072555542','2015-11-13 11:50:46'),(414840,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 11222.10, totalPayable = totalAmount - amountPaid  where ID = 1868','aptransaction/saveSupplierPayment','0.036803960800171','2015-11-13 11:50:46'),(414841,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,14,ID,totalAmount, totalPayable  ,0.00,264.00,76 from comp_supplier_invoice where ID=1869','aptransaction/saveSupplierPayment','0.013089895248413','2015-11-13 11:50:46'),(414842,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 264.00, totalPayable = totalAmount - amountPaid  where ID = 1869','aptransaction/saveSupplierPayment','0.011808156967163','2015-11-13 11:50:46'),(414843,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,15,ID,totalAmount, totalPayable  ,0.00,3641.53,76 from comp_supplier_invoice where ID=1870','aptransaction/saveSupplierPayment','0.011744976043701','2015-11-13 11:50:46'),(414844,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3641.53, totalPayable = totalAmount - amountPaid  where ID = 1870','aptransaction/saveSupplierPayment','0.046445846557617','2015-11-13 11:50:46'),(414845,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,16,ID,totalAmount, totalPayable  ,0.00,135.00,76 from comp_supplier_invoice where ID=1871','aptransaction/saveSupplierPayment','0.045032024383545','2015-11-13 11:50:46'),(414846,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 135.00, totalPayable = totalAmount - amountPaid  where ID = 1871','aptransaction/saveSupplierPayment','0.013165950775146','2015-11-13 11:50:46'),(414847,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,17,ID,totalAmount, totalPayable  ,0.00,7560.00,76 from comp_supplier_invoice where ID=1872','aptransaction/saveSupplierPayment','0.011774063110352','2015-11-13 11:50:46'),(414848,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 7560.00, totalPayable = totalAmount - amountPaid  where ID = 1872','aptransaction/saveSupplierPayment','0.013122081756592','2015-11-13 11:50:46'),(414849,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,18,ID,totalAmount, totalPayable  ,0.00,3612.00,76 from comp_supplier_invoice where ID=1873','aptransaction/saveSupplierPayment','0.011705875396729','2015-11-13 11:50:46'),(414850,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3612.00, totalPayable = totalAmount - amountPaid  where ID = 1873','aptransaction/saveSupplierPayment','0.011812210083008','2015-11-13 11:50:46'),(414851,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,19,ID,totalAmount, totalPayable  ,0.00,1885.00,76 from comp_supplier_invoice where ID=1874','aptransaction/saveSupplierPayment','0.014810085296631','2015-11-13 11:50:46'),(414852,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1885.00, totalPayable = totalAmount - amountPaid  where ID = 1874','aptransaction/saveSupplierPayment','0.01173210144043','2015-11-13 11:50:46'),(414853,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,20,ID,totalAmount, totalPayable  ,0.00,7101.10,76 from comp_supplier_invoice where ID=1875','aptransaction/saveSupplierPayment','0.013070821762085','2015-11-13 11:50:46'),(414854,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 7101.10, totalPayable = totalAmount - amountPaid  where ID = 1875','aptransaction/saveSupplierPayment','0.04511284828186','2015-11-13 11:50:46'),(414855,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,21,ID,totalAmount, totalPayable  ,0.00,1720.00,76 from comp_supplier_invoice where ID=1876','aptransaction/saveSupplierPayment','0.054619789123535','2015-11-13 11:50:46'),(414856,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1720.00, totalPayable = totalAmount - amountPaid  where ID = 1876','aptransaction/saveSupplierPayment','0.053452014923096','2015-11-13 11:50:46'),(414857,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,22,ID,totalAmount, totalPayable  ,0.00,17640.00,76 from comp_supplier_invoice where ID=1877','aptransaction/saveSupplierPayment','0.044991016387939','2015-11-13 11:50:46'),(414858,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 17640.00, totalPayable = totalAmount - amountPaid  where ID = 1877','aptransaction/saveSupplierPayment','0.10476279258728','2015-11-13 11:50:46'),(414859,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 332,23,ID,totalAmount, totalPayable  ,0.00,2574.00,76 from comp_supplier_invoice where ID=1878','aptransaction/saveSupplierPayment','0.011718034744263','2015-11-13 11:50:46'),(414860,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2574.00, totalPayable = totalAmount - amountPaid  where ID = 1878','aptransaction/saveSupplierPayment','0.038132905960083','2015-11-13 11:50:46'),(414861,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'332\'','aptransaction/paymentPosting','0.014303922653198','2015-11-13 11:51:15'),(414862,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.013420820236206','2015-11-13 11:51:15'),(414863,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000004\' WHERE `ID` =  \'332\'','aptransaction/paymentPosting','0.013105869293213','2015-11-13 11:51:15'),(414864,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000004\', \'PP[00000332]\', \'Payment [ PP[00000332] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 215011.4, 215011.4, \'76\')','aptransaction/paymentPosting','0.059241056442261','2015-11-13 11:51:15'),(414865,3,76,'192.168.1.21','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\', \'AP20151000000004\', 1, \'PI[00000646]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 7560, \'1\', \'1\', \'7560\', \'10\', \'2015\', \'17\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.036089897155762','2015-11-13 11:51:15'),(414866,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000646]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7560, \'1\', \'1\', \'7560\', \'10\', \'2015\', \'PP[00000332]\', \'17\', \'76\')','aptransaction/paymentPosting','0.012489080429077','2015-11-13 11:51:15'),(414867,3,76,'192.168.1.21','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\', \'AP20151000000004\', 3, \'PI[00000637]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 7798, \'1\', \'1\', \'7798\', \'10\', \'2015\', \'8\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011147975921631','2015-11-13 11:51:15'),(414868,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000637]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7798, \'1\', \'1\', \'7798\', \'10\', \'2015\', \'PP[00000332]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012490034103394','2015-11-13 11:51:15'),(414869,3,76,'192.168.1.21','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\', \'AP20151000000004\', 5, \'PI[00000651]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 17640, \'1\', \'1\', \'17640\', \'10\', \'2015\', \'22\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011174917221069','2015-11-13 11:51:15'),(414870,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000651]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 17640, \'1\', \'1\', \'17640\', \'10\', \'2015\', \'PP[00000332]\', \'22\', \'76\')','aptransaction/paymentPosting','0.037471055984497','2015-11-13 11:51:15'),(414871,3,76,'192.168.1.21','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\', \'AP20151000000004\', 7, \'PI[00000642]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 11222.1, \'1\', \'1\', \'11222.1\', \'10\', \'2015\', \'13\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011178016662598','2015-11-13 11:51:15'),(414872,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000642]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 11222.1, \'1\', \'1\', \'11222.1\', \'10\', \'2015\', \'PP[00000332]\', \'13\', \'76\')','aptransaction/paymentPosting','0.012486934661865','2015-11-13 11:51:15'),(414873,3,76,'192.168.1.21','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\', \'AP20151000000004\', 9, \'PI[00000244]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 17723.2, \'1\', \'1\', \'17723.2\', \'10\', \'2015\', \'4\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011181116104126','2015-11-13 11:51:15'),(414874,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000244]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 17723.2, \'1\', \'1\', \'17723.2\', \'10\', \'2015\', \'PP[00000332]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011193037033081','2015-11-13 11:51:15'),(414875,3,76,'192.168.1.21','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\', \'AP20151000000004\', 11, \'PI[00000647]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 3612, \'1\', \'1\', \'3612\', \'10\', \'2015\', \'18\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012481927871704','2015-11-13 11:51:15'),(414876,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000647]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3612, \'1\', \'1\', \'3612\', \'10\', \'2015\', \'PP[00000332]\', \'18\', \'76\')','aptransaction/paymentPosting','0.011193990707397','2015-11-13 11:51:15'),(414877,3,76,'192.168.1.21','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\', \'AP20151000000004\', 13, \'PI[00000638]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 598.9, \'1\', \'1\', \'598.9\', \'10\', \'2015\', \'9\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012480974197388','2015-11-13 11:51:15'),(414878,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000638]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 598.9, \'1\', \'1\', \'598.9\', \'10\', \'2015\', \'PP[00000332]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011188983917236','2015-11-13 11:51:15'),(414879,3,76,'192.168.1.21','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\', \'AP20151000000004\', 15, \'PI[00000652]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 2574, \'1\', \'1\', \'2574\', \'10\', \'2015\', \'23\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012507915496826','2015-11-13 11:51:15'),(414880,3,76,'192.168.1.21','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, \'AP20151000000004\', \'PI[00000652]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2574, \'1\', \'1\', \'2574\', \'10\', \'2015\', \'PP[00000332]\', \'23\', \'76\')','aptransaction/paymentPosting','0.011191129684448','2015-11-13 11:51:15'),(414881,3,76,'192.168.1.21','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\', \'AP20151000000004\', 17, \'PI[00000643]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 264, \'1\', \'1\', \'264\', \'10\', \'2015\', \'14\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011157989501953','2015-11-13 11:51:15'),(414882,3,76,'192.168.1.21','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\', 18, \'AP20151000000004\', \'PI[00000643]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 264, \'1\', \'1\', \'264\', \'10\', \'2015\', \'PP[00000332]\', \'14\', \'76\')','aptransaction/paymentPosting','0.012521982192993','2015-11-13 11:51:15'),(414883,3,76,'192.168.1.21','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\', \'AP20151000000004\', 19, \'PI[00000563]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 52952.3, \'1\', \'1\', \'52952.3\', \'10\', \'2015\', \'5\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011175870895386','2015-11-13 11:51:15'),(414884,3,76,'192.168.1.21','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\', 20, \'AP20151000000004\', \'PI[00000563]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 52952.3, \'1\', \'1\', \'52952.3\', \'10\', \'2015\', \'PP[00000332]\', \'5\', \'76\')','aptransaction/paymentPosting','0.01249098777771','2015-11-13 11:51:15'),(414885,3,76,'192.168.1.21','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\', \'AP20151000000004\', 21, \'PI[00000648]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 1885, \'1\', \'1\', \'1885\', \'10\', \'2015\', \'19\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011178016662598','2015-11-13 11:51:15'),(414886,3,76,'192.168.1.21','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\', 22, \'AP20151000000004\', \'PI[00000648]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1885, \'1\', \'1\', \'1885\', \'10\', \'2015\', \'PP[00000332]\', \'19\', \'76\')','aptransaction/paymentPosting','0.057633876800537','2015-11-13 11:51:15'),(414887,3,76,'192.168.1.21','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\', \'AP20151000000004\', 23, \'PI[00000639]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 19999.5, \'1\', \'1\', \'19999.5\', \'10\', \'2015\', \'10\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011394023895264','2015-11-13 11:51:15'),(414888,3,76,'192.168.1.21','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\', 24, \'AP20151000000004\', \'PI[00000639]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 19999.5, \'1\', \'1\', \'19999.5\', \'10\', \'2015\', \'PP[00000332]\', \'10\', \'76\')','aptransaction/paymentPosting','0.014696836471558','2015-11-13 11:51:15'),(414889,3,76,'192.168.1.21','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\', \'AP20151000000004\', 25, \'PI[00000062]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 17335.42, \'1\', \'1\', \'17335.42\', \'10\', \'2015\', \'1\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011507987976074','2015-11-13 11:51:15'),(414890,3,76,'192.168.1.21','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\', 26, \'AP20151000000004\', \'PI[00000062]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 17335.42, \'1\', \'1\', \'17335.42\', \'10\', \'2015\', \'PP[00000332]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012791872024536','2015-11-13 11:51:15'),(414891,3,76,'192.168.1.21','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\', \'AP20151000000004\', 27, \'PI[00000644]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 3641.53, \'1\', \'1\', \'3641.53\', \'10\', \'2015\', \'15\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011706829071045','2015-11-13 11:51:15'),(414892,3,76,'192.168.1.21','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\', 28, \'AP20151000000004\', \'PI[00000644]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3641.53, \'1\', \'1\', \'3641.53\', \'10\', \'2015\', \'PP[00000332]\', \'15\', \'76\')','aptransaction/paymentPosting','0.013094902038574','2015-11-13 11:51:15'),(414893,3,76,'192.168.1.21','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\', \'AP20151000000004\', 29, \'PI[00000635]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 430, \'1\', \'1\', \'430\', \'10\', \'2015\', \'6\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011770963668823','2015-11-13 11:51:15'),(414894,3,76,'192.168.1.21','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\', 30, \'AP20151000000004\', \'PI[00000635]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 430, \'1\', \'1\', \'430\', \'10\', \'2015\', \'PP[00000332]\', \'6\', \'76\')','aptransaction/paymentPosting','0.013102054595947','2015-11-13 11:51:15'),(414895,3,76,'192.168.1.21','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\', \'AP20151000000004\', 31, \'PI[00000649]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 7101.1, \'1\', \'1\', \'7101.1\', \'10\', \'2015\', \'20\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011821031570435','2015-11-13 11:51:15'),(414896,3,76,'192.168.1.21','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\', 32, \'AP20151000000004\', \'PI[00000649]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7101.1, \'1\', \'1\', \'7101.1\', \'10\', \'2015\', \'PP[00000332]\', \'20\', \'76\')','aptransaction/paymentPosting','0.012006998062134','2015-11-13 11:51:15'),(414897,3,76,'192.168.1.21','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\', \'AP20151000000004\', 33, \'PI[00000640]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 632.5, \'1\', \'1\', \'632.5\', \'10\', \'2015\', \'11\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012554883956909','2015-11-13 11:51:15'),(414898,3,76,'192.168.1.21','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\', 34, \'AP20151000000004\', \'PI[00000640]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 632.5, \'1\', \'1\', \'632.5\', \'10\', \'2015\', \'PP[00000332]\', \'11\', \'76\')','aptransaction/paymentPosting','0.011285781860352','2015-11-13 11:51:15'),(414899,3,76,'192.168.1.21','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\', \'AP20151000000004\', 35, \'PI[00000084]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 1820.55, \'1\', \'1\', \'1820.55\', \'10\', \'2015\', \'2\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012593030929565','2015-11-13 11:51:15'),(414900,3,76,'192.168.1.21','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\', 36, \'AP20151000000004\', \'PI[00000084]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1820.55, \'1\', \'1\', \'1820.55\', \'10\', \'2015\', \'PP[00000332]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011295080184937','2015-11-13 11:51:15'),(414901,3,76,'192.168.1.21','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\', \'AP20151000000004\', 37, \'PI[00000645]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 135, \'1\', \'1\', \'135\', \'10\', \'2015\', \'16\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012599945068359','2015-11-13 11:51:15'),(414902,3,76,'192.168.1.21','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\', 38, \'AP20151000000004\', \'PI[00000645]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 135, \'1\', \'1\', \'135\', \'10\', \'2015\', \'PP[00000332]\', \'16\', \'76\')','aptransaction/paymentPosting','0.011317014694214','2015-11-13 11:51:16'),(414903,3,76,'192.168.1.21','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\', \'AP20151000000004\', 39, \'PI[00000636]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 21500, \'1\', \'1\', \'21500\', \'10\', \'2015\', \'7\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.012584924697876','2015-11-13 11:51:16'),(414904,3,76,'192.168.1.21','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\', 40, \'AP20151000000004\', \'PI[00000636]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 21500, \'1\', \'1\', \'21500\', \'10\', \'2015\', \'PP[00000332]\', \'7\', \'76\')','aptransaction/paymentPosting','0.01130199432373','2015-11-13 11:51:16'),(414905,3,76,'192.168.1.21','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\', \'AP20151000000004\', 41, \'PI[00000650]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 1720, \'1\', \'1\', \'1720\', \'10\', \'2015\', \'21\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011287927627563','2015-11-13 11:51:16'),(414906,3,76,'192.168.1.21','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\', 42, \'AP20151000000004\', \'PI[00000650]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1720, \'1\', \'1\', \'1720\', \'10\', \'2015\', \'PP[00000332]\', \'21\', \'76\')','aptransaction/paymentPosting','0.012618064880371','2015-11-13 11:51:16'),(414907,3,76,'192.168.1.21','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\', \'AP20151000000004\', 43, \'PI[00000641]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 10395, \'1\', \'1\', \'10395\', \'10\', \'2015\', \'12\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011299133300781','2015-11-13 11:51:16'),(414908,3,76,'192.168.1.21','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\', 44, \'AP20151000000004\', \'PI[00000641]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 10395, \'1\', \'1\', \'10395\', \'10\', \'2015\', \'PP[00000332]\', \'12\', \'76\')','aptransaction/paymentPosting','0.012605905532837','2015-11-13 11:51:16'),(414909,3,76,'192.168.1.21','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\', \'AP20151000000004\', 45, \'PI[00000085]\', \'33072\', \'TOTAL METERING SOLUTION SDN BHD\', 6471.3, \'1\', \'1\', \'6471.3\', \'10\', \'2015\', \'3\', \'PP[00000332]\', \'76\')','aptransaction/paymentPosting','0.011295080184937','2015-11-13 11:51:16'),(414910,3,76,'192.168.1.21','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\', 46, \'AP20151000000004\', \'PI[00000085]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 6471.3, \'1\', \'1\', \'6471.3\', \'10\', \'2015\', \'PP[00000332]\', \'3\', \'76\')','aptransaction/paymentPosting','0.029218912124634','2015-11-13 11:51:16'),(414911,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 215011.4, `total_amount_cr` = 215011.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000004\'','aptransaction/paymentPosting','0.044838905334473','2015-11-13 11:51:16'),(414912,3,76,'192.168.1.21','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\', \'171\', \'0\', \'2308.68\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005172\', 0, \'\', \'\', \'0.00\', \'2308.68\', \'2308.68\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.094506025314331','2015-11-13 11:54:45'),(414913,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 333,1,ID,totalAmount, totalPayable  ,0.00,2308.68,76 from comp_supplier_invoice where ID=2454','aptransaction/saveSupplierPayment','0.01293683052063','2015-11-13 11:54:45'),(414914,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2308.68, totalPayable = totalAmount - amountPaid  where ID = 2454','aptransaction/saveSupplierPayment','0.053561925888062','2015-11-13 11:54:45'),(414915,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'333\'','aptransaction/paymentPosting','0.03034520149231','2015-11-13 11:55:02'),(414916,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 352 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.017637014389038','2015-11-13 11:55:02'),(414917,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000352\' WHERE `ID` =  \'333\'','aptransaction/paymentPosting','0.037886142730713','2015-11-13 11:55:02'),(414918,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000352\', \'PP[00000333]\', \'Payment [ PP[00000333] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 2308.68, 2308.68, \'76\')','aptransaction/paymentPosting','0.011925220489502','2015-11-13 11:55:02'),(414919,3,76,'192.168.1.21','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\', \'AP20150900000352\', 1, \'PI[00001228]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 2308.68, \'1\', \'1\', \'2308.68\', \'9\', \'2015\', \'1\', \'PP[00000333]\', \'76\')','aptransaction/paymentPosting','0.012629985809326','2015-11-13 11:55:02'),(414920,3,76,'192.168.1.21','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, \'AP20150900000352\', \'PI[00001228]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2308.68, \'1\', \'1\', \'2308.68\', \'9\', \'2015\', \'PP[00000333]\', \'1\', \'76\')','aptransaction/paymentPosting','0.019499063491821','2015-11-13 11:55:02'),(414921,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2308.68, `total_amount_cr` = 2308.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000352\'','aptransaction/paymentPosting','0.037760972976685','2015-11-13 11:55:02'),(414922,3,76,'192.168.1.21','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\', \'179\', \'0\', \'1617.56\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005292\', 0, \'\', \'\', \'0.00\', \'1617.56\', \'1617.56\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037364959716797','2015-11-13 11:58:38'),(414923,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 334,1,ID,totalAmount, totalPayable  ,0.00,1617.56,76 from comp_supplier_invoice where ID=2887','aptransaction/saveSupplierPayment','0.012034177780151','2015-11-13 11:58:38'),(414924,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1617.56, totalPayable = totalAmount - amountPaid  where ID = 2887','aptransaction/saveSupplierPayment','0.029760122299194','2015-11-13 11:58:38'),(414925,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'334\'','aptransaction/paymentPosting','0.040969133377075','2015-11-13 12:04:56'),(414926,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.014358043670654','2015-11-13 12:04:56'),(414927,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000005\' WHERE `ID` =  \'334\'','aptransaction/paymentPosting','0.061929941177368','2015-11-13 12:04:56'),(414928,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000005\', \'PP[00000334]\', \'Payment [ PP[00000334] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1617.56, 1617.56, \'76\')','aptransaction/paymentPosting','0.061191082000732','2015-11-13 12:04:56'),(414929,3,76,'192.168.1.21','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\', \'AP20151000000005\', 1, \'00282[00001661]\', \'32946\', \'PERNIAGAAN LOGAM ANDA\', 1617.56, \'1\', \'1\', \'1617.56\', \'10\', \'2015\', \'1\', \'PP[00000334]\', \'76\')','aptransaction/paymentPosting','0.036050081253052','2015-11-13 12:04:56'),(414930,3,76,'192.168.1.21','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, \'AP20151000000005\', \'00282[00001661]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1617.56, \'1\', \'1\', \'1617.56\', \'10\', \'2015\', \'PP[00000334]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011205196380615','2015-11-13 12:04:56'),(414931,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1617.56, `total_amount_cr` = 1617.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000005\'','aptransaction/paymentPosting','0.046061038970947','2015-11-13 12:04:56'),(414932,3,76,'192.168.1.21','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\', \'2411.87\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005303\', 0, \'\', \'\', \'0.00\', \'2411.87\', \'2411.87\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057014942169189','2015-11-13 12:10:11'),(414933,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 335,1,ID,totalAmount, totalPayable  ,0.00,805.97,76 from comp_supplier_invoice where ID=2702','aptransaction/saveSupplierPayment','0.028703927993774','2015-11-13 12:10:11'),(414934,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 805.97, totalPayable = totalAmount - amountPaid  where ID = 2702','aptransaction/saveSupplierPayment','0.038221120834351','2015-11-13 12:10:11'),(414935,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 335,2,ID,totalAmount, totalPayable  ,0.00,180.20,76 from comp_supplier_invoice where ID=2717','aptransaction/saveSupplierPayment','0.011855125427246','2015-11-13 12:10:11'),(414936,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 180.20, totalPayable = totalAmount - amountPaid  where ID = 2717','aptransaction/saveSupplierPayment','0.046527147293091','2015-11-13 12:10:11'),(414937,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 335,3,ID,totalAmount, totalPayable  ,0.00,1425.70,76 from comp_supplier_invoice where ID=2728','aptransaction/saveSupplierPayment','0.011876106262207','2015-11-13 12:10:11'),(414938,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1425.70, totalPayable = totalAmount - amountPaid  where ID = 2728','aptransaction/saveSupplierPayment','0.013259172439575','2015-11-13 12:10:11'),(414939,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'335\'','aptransaction/paymentPosting','0.012805938720703','2015-11-13 12:10:24'),(414940,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.013554811477661','2015-11-13 12:10:24'),(414941,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000006\' WHERE `ID` =  \'335\'','aptransaction/paymentPosting','0.012086868286133','2015-11-13 12:10:25'),(414942,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000006\', \'PP[00000335]\', \'Payment [ PP[00000335] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 2411.87, 2411.87, \'76\')','aptransaction/paymentPosting','0.042701959609985','2015-11-13 12:10:25'),(414943,3,76,'192.168.1.21','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\', \'AP20151000000006\', 1, \'PI[00001476]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 805.97, \'1\', \'1\', \'805.97\', \'10\', \'2015\', \'1\', \'PP[00000335]\', \'76\')','aptransaction/paymentPosting','0.037368059158325','2015-11-13 12:10:25'),(414944,3,76,'192.168.1.21','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, \'AP20151000000006\', \'PI[00001476]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 805.97, \'1\', \'1\', \'805.97\', \'10\', \'2015\', \'PP[00000335]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011261940002441','2015-11-13 12:10:25'),(414945,3,76,'192.168.1.21','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\', \'AP20151000000006\', 3, \'PI[00001491]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 180.2, \'1\', \'1\', \'180.2\', \'10\', \'2015\', \'2\', \'PP[00000335]\', \'76\')','aptransaction/paymentPosting','0.012588024139404','2015-11-13 12:10:25'),(414946,3,76,'192.168.1.21','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, \'AP20151000000006\', \'PI[00001491]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 180.2, \'1\', \'1\', \'180.2\', \'10\', \'2015\', \'PP[00000335]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011307001113892','2015-11-13 12:10:25'),(414947,3,76,'192.168.1.21','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\', \'AP20151000000006\', 5, \'PI[00001502]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1425.7, \'1\', \'1\', \'1425.7\', \'10\', \'2015\', \'3\', \'PP[00000335]\', \'76\')','aptransaction/paymentPosting','0.02922797203064','2015-11-13 12:10:25'),(414948,3,76,'192.168.1.21','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, \'AP20151000000006\', \'PI[00001502]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1425.7, \'1\', \'1\', \'1425.7\', \'10\', \'2015\', \'PP[00000335]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011296987533569','2015-11-13 12:10:25'),(414949,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2411.87, `total_amount_cr` = 2411.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000006\'','aptransaction/paymentPosting','0.01287317276001','2015-11-13 12:10:25'),(414950,3,76,'192.168.1.21','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\', \'171\', \'0\', \'4855.87\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005305\', 0, \'\', \'\', \'0.00\', \'4855.87\', \'4855.87\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.049621105194092','2015-11-13 12:21:36'),(414951,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 336,1,ID,totalAmount, totalPayable  ,0.00,2060.88,76 from comp_supplier_invoice where ID=2614','aptransaction/saveSupplierPayment','0.012241125106812','2015-11-13 12:21:36'),(414952,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2060.88, totalPayable = totalAmount - amountPaid  where ID = 2614','aptransaction/saveSupplierPayment','0.036839962005615','2015-11-13 12:21:36'),(414953,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 336,2,ID,totalAmount, totalPayable  ,0.00,486.31,76 from comp_supplier_invoice where ID=2631','aptransaction/saveSupplierPayment','0.012069940567017','2015-11-13 12:21:36'),(414954,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 486.31, totalPayable = totalAmount - amountPaid  where ID = 2631','aptransaction/saveSupplierPayment','0.013163089752197','2015-11-13 12:21:36'),(414955,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 336,3,ID,totalAmount, totalPayable  ,0.00,2308.68,76 from comp_supplier_invoice where ID=2650','aptransaction/saveSupplierPayment','0.011730909347534','2015-11-13 12:21:36'),(414956,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2308.68, totalPayable = totalAmount - amountPaid  where ID = 2650','aptransaction/saveSupplierPayment','0.013113975524902','2015-11-13 12:21:36'),(414957,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'336\'','aptransaction/paymentPosting','0.023072957992554','2015-11-13 12:21:56'),(414958,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.013633012771606','2015-11-13 12:21:56'),(414959,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000007\' WHERE `ID` =  \'336\'','aptransaction/paymentPosting','0.029949188232422','2015-11-13 12:21:56'),(414960,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000007\', \'PP[00000336]\', \'Payment [ PP[00000336] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 4855.87, 4855.87, \'76\')','aptransaction/paymentPosting','0.0092911720275879','2015-11-13 12:21:56'),(414961,3,76,'192.168.1.21','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\', \'AP20151000000007\', 1, \'PI[00001388]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 2060.88, \'1\', \'1\', \'2060.88\', \'10\', \'2015\', \'1\', \'PP[00000336]\', \'76\')','aptransaction/paymentPosting','0.011077165603638','2015-11-13 12:21:56'),(414962,3,76,'192.168.1.21','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, \'AP20151000000007\', \'PI[00001388]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2060.88, \'1\', \'1\', \'2060.88\', \'10\', \'2015\', \'PP[00000336]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012427806854248','2015-11-13 12:21:56'),(414963,3,76,'192.168.1.21','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\', \'AP20151000000007\', 3, \'PI[00001405]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 486.31, \'1\', \'1\', \'486.31\', \'10\', \'2015\', \'2\', \'PP[00000336]\', \'76\')','aptransaction/paymentPosting','0.011048078536987','2015-11-13 12:21:56'),(414964,3,76,'192.168.1.21','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, \'AP20151000000007\', \'PI[00001405]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 486.31, \'1\', \'1\', \'486.31\', \'10\', \'2015\', \'PP[00000336]\', \'2\', \'76\')','aptransaction/paymentPosting','0.0122230052948','2015-11-13 12:21:56'),(414965,3,76,'192.168.1.21','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\', \'AP20151000000007\', 5, \'PI[00001424]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 2308.68, \'1\', \'1\', \'2308.68\', \'10\', \'2015\', \'3\', \'PP[00000336]\', \'76\')','aptransaction/paymentPosting','0.011573076248169','2015-11-13 12:21:56'),(414966,3,76,'192.168.1.21','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, \'AP20151000000007\', \'PI[00001424]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2308.68, \'1\', \'1\', \'2308.68\', \'10\', \'2015\', \'PP[00000336]\', \'3\', \'76\')','aptransaction/paymentPosting','0.029545068740845','2015-11-13 12:21:56'),(414967,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 4855.87, `total_amount_cr` = 4855.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000007\'','aptransaction/paymentPosting','0.011640071868896','2015-11-13 12:21:56'),(414968,3,76,'192.168.1.21','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\', \'268\', \'0\', \'395.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005309\', 0, \'\', \'\', \'0.00\', \'395.00\', \'395.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060531139373779','2015-11-13 12:27:22'),(414969,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 337,1,ID,totalAmount, totalPayable  ,0.00,395.00,76 from comp_supplier_invoice where ID=2654','aptransaction/saveSupplierPayment','0.036708116531372','2015-11-13 12:27:22'),(414970,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 395.00, totalPayable = totalAmount - amountPaid  where ID = 2654','aptransaction/saveSupplierPayment','0.058567047119141','2015-11-13 12:27:22'),(414971,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'337\'','aptransaction/paymentPosting','0.03871488571167','2015-11-13 12:29:07'),(414972,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.021154880523682','2015-11-13 12:29:07'),(414973,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000008\' WHERE `ID` =  \'337\'','aptransaction/paymentPosting','0.010648012161255','2015-11-13 12:29:07'),(414974,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000008\', \'PP[00000337]\', \'Payment [ PP[00000337] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 395, 395, \'76\')','aptransaction/paymentPosting','0.04862904548645','2015-11-13 12:29:07'),(414975,3,76,'192.168.1.21','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\', \'AP20151000000008\', 1, \'PI[00001428]\', \'32946\', \'CHAIMS TECHNOLOGY \', 395, \'1\', \'1\', \'395\', \'10\', \'2015\', \'1\', \'PP[00000337]\', \'76\')','aptransaction/paymentPosting','0.028217077255249','2015-11-13 12:29:07'),(414976,3,76,'192.168.1.21','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, \'AP20151000000008\', \'PI[00001428]\', \'33138\', \'CHAIMS TECHNOLOGY \', 395, \'1\', \'1\', \'395\', \'10\', \'2015\', \'PP[00000337]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01177191734314','2015-11-13 12:29:07'),(414977,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 395, `total_amount_cr` = 395, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000008\'','aptransaction/paymentPosting','0.018750190734863','2015-11-13 12:29:07'),(414978,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'48.76\', \'OPN\', \'2015-10-31\', \'CUR2015103144IN0000067814\', \'CIMB ISLAMIC\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.68086504936218','2015-11-16 11:27:59'),(414979,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (929, \'75\', \'BANK CHARGES\', \'1\', \'32613\', \'48.76\', \'46\', \'2637\', \'6\', \'2.76\', 0)','gltransaction/savenewpaywithOutItem','0.11846399307251','2015-11-16 11:27:59'),(414980,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'929\'','gltransaction/otherpaymentposting','0.021615982055664','2015-11-16 11:30:58'),(414981,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.016207933425903','2015-11-16 11:30:58'),(414982,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000009\' WHERE `ID` =  \'929\'','gltransaction/otherpaymentposting','0.028118848800659','2015-11-16 11:30:58'),(414983,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000009\', \'Other Payment [OPN[00000929]]]\', \'Other Payment [OPN[00000929]]]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 48.76, 48.76, \'75\')','gltransaction/otherpaymentposting','0.093883991241455','2015-11-16 11:30:58'),(414984,3,75,'::1','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\', \'AP20151000000009\', 1, \'BANK CHARGES\', \'32946\', 46, 1, 1, \'46\', \'10\', \'2015\', \'1\', \'OPN[00000929]\', \'75\')','gltransaction/otherpaymentposting','0.076671838760376','2015-11-16 11:30:58'),(414985,3,75,'::1','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\', \'AP20151000000009\', 2, \'BANK CHARGES\', \'32613\', 46, 1, 1, \'46\', \'10\', \'2015\', \'1\', \'OPN[00000929]\', \'75\')','gltransaction/otherpaymentposting','0.012593984603882','2015-11-16 11:30:58'),(414986,3,75,'::1','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\', \'AP20151000000009\', 3, \'BANK CHARGES\', \'32532\', 2.76, 1, 1, \'2.76\', \'10\', \'2015\', \'1\', \'OPN[00000929]\', \'75\')','gltransaction/otherpaymentposting','0.011305093765259','2015-11-16 11:30:58'),(414987,3,75,'::1','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\', \'AP20151000000009\', 4, \'BANK CHARGES\', \'32946\', 2.76, 1, 1, \'2.76\', \'10\', \'2015\', \'1\', \'OPN[00000929]\', \'75\')','gltransaction/otherpaymentposting','0.012634992599487','2015-11-16 11:30:58'),(414988,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48.76, `total_amount_cr` = 48.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000009\'','gltransaction/otherpaymentposting','0.036550998687744','2015-11-16 11:30:58'),(414989,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-10-01\', \'CIMB 004147\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.39648914337158','2015-11-16 14:43:38'),(414990,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (930, \'76\', \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR\\\'13\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.11968183517456','2015-11-16 14:43:38'),(414991,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-10-01\', \'CIMB 005243\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025246858596802','2015-11-16 14:46:45'),(414992,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (931, \'76\', \'ANSURAN SEP\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013262033462524','2015-11-16 14:46:45'),(414993,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6383.55\', \'OPN\', \'2015-10-01\', \'CIMB 005139\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.059333086013794','2015-11-16 14:50:25'),(414994,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (932, \'76\', \'PCB SEP\\\'15\', \'1\', \'32887\', \'6383.55\', \'6383.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01264214515686','2015-11-16 14:50:25'),(414995,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30439.00\', \'OPN\', \'2015-10-01\', \'CIMB 005256\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069733858108521','2015-11-16 14:52:27'),(414996,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (933, \'76\', \'CARUMAN OKT\\\'15\', \'1\', \'32692\', \'30439\', \'30439\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036449909210205','2015-11-16 14:52:27'),(414997,3,75,'::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/329.18\', \'2015-10-05\', \'40399178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'205380\', \'205380\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14913988113403','2015-11-16 14:56:31'),(414998,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (350, \'1\', \'75\', \'32556\', \'VCB,11KV,OCEF,A-1\', \'193754.72\', \'2624\', \'6\', \'11625.28\', \'205380\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071393013000488','2015-11-16 14:56:31'),(414999,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11625.28\', `totalAmount` = \'205380\' WHERE `ID` =  350','Artransaction/saveNewDirectSaleInvoiceCharges','0.023032903671265','2015-11-16 14:56:31'),(415000,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1590.00\', \'OPN\', \'2015-10-05\', \'CIMB 005258\', \'NUR LEMBAH PANGSUN SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038572072982788','2015-11-16 14:58:05'),(415001,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (934, \'76\', \'TRAINING FEE\', \'1\', \'32768\', \'1590\', \'1500\', \'2637\', \'6\', \'90\', 0)','gltransaction/savenewpaywithOutItem','0.013037919998169','2015-11-16 14:58:05'),(415002,3,75,'::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/329.19\', \'2015-10-05\', \'40399170\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101250\', \'101250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036590099334717','2015-11-16 14:59:24'),(415003,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (351, \'1\', \'75\', \'32556\', \'VCB,11KV,BUS SECTION,C-1\', \'95518.87\', \'2624\', \'6\', \'5731.13\', \'101250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027649879455566','2015-11-16 14:59:24'),(415004,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5731.13\', `totalAmount` = \'101250\' WHERE `ID` =  351','Artransaction/saveNewDirectSaleInvoiceCharges','0.033524990081787','2015-11-16 14:59:24'),(415005,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2409.60\', \'OPN\', \'2015-10-06\', \'CIMB 005259\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036181211471558','2015-11-16 15:01:19'),(415006,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (935, \'76\', \'CARUMAN SEP\\\'15\', \'1\', \'32893\', \'2409.6\', \'2409.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011781930923462','2015-11-16 15:01:19'),(415007,3,75,'::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/329.20\', \'2015-10-05\', \'40399190\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'117632.8\', \'117632.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035853862762451','2015-11-16 15:01:58'),(415008,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (352, \'1\', \'75\', \'32556\', \'VCB,11KV,B2B-CT 300/5A\', \'110974.34\', \'2624\', \'6\', \'6658.46\', \'117632.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011804103851318','2015-11-16 15:01:58'),(415009,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6658.46\', `totalAmount` = \'117632.8\' WHERE `ID` =  352','Artransaction/saveNewDirectSaleInvoiceCharges','0.032187938690186','2015-11-16 15:01:58'),(415010,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1310.12\', \'OPN\', \'2015-10-06\', \'CIMB 005260\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040329933166504','2015-11-16 15:03:06'),(415011,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (936, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'1304.14\', \'1304.14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011537075042725','2015-11-16 15:03:06'),(415012,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'936\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040823936462402','2015-11-16 15:03:49'),(415013,3,75,'::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/329.21\', \'2015-10-05\', \'40410032\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'147041\', \'147041\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059457063674927','2015-11-16 15:05:18'),(415014,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (353, \'1\', \'75\', \'32556\', \'VCB,11KV,B2B-CT 300/5A\', \'138717.92\', \'2624\', \'6\', \'8323.08\', \'147041\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012428045272827','2015-11-16 15:05:18'),(415015,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8323.08\', `totalAmount` = \'147041\' WHERE `ID` =  353','Artransaction/saveNewDirectSaleInvoiceCharges','0.040732145309448','2015-11-16 15:05:18'),(415016,3,76,'192.168.1.21','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00725/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS\', \'2015-10-06\', \'CIMB 005260\', \'21735.63\', 0)','gltransaction/gstjournal','0.30640387535095','2015-11-16 15:07:40'),(415017,3,76,'192.168.1.21','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (84, \'33100\', \'SIEMENS\', \'2638\', \'6\', \'0.00\', \'1304.14\')','gltransaction/gstjournal','0.041942119598389','2015-11-16 15:07:40'),(415018,3,76,'192.168.1.21','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (84, \'32532\', \'SIEMENS\', \'No-GST\', \'\', \'1304.14\', \'0.00\')','gltransaction/gstjournal','0.037613153457642','2015-11-16 15:07:40'),(415019,3,76,'192.168.1.21','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/gstconfirmposting','0.021265029907227','2015-11-16 15:07:58'),(415020,3,76,'192.168.1.21','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'10\', \'GT\', 1)','gltransaction/gstconfirmposting','0.040418863296509','2015-11-16 15:07:58'),(415021,3,76,'192.168.1.21','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151000000001\' WHERE `ID` =  \'84\'','gltransaction/gstconfirmposting','0.028297901153564','2015-11-16 15:07:58'),(415022,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151000000001\', \'GST Transaction [IC00725/15[00000060]]]\', \'GST Transaction [IC00725/15[00000060]]]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 21735.63, 21735.63, \'76\')','gltransaction/gstconfirmposting','0.14618611335754','2015-11-16 15:07:58'),(415023,3,76,'192.168.1.21','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\', \'GT20151000000001\', 1, \'SIEMENS[PENGARAH KASTAM NEGERI]\', \'33100\', 1304.14, 1, 1, \'1304.14\', \'10\', \'2015\', \'0\', \'IC00725/15[00000060]\', \'76\')','gltransaction/gstconfirmposting','0.12711596488953','2015-11-16 15:07:58'),(415024,3,76,'192.168.1.21','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\', \'GT20151000000001\', 2, \'SIEMENS[PENGARAH KASTAM NEGERI]\', \'32532\', 1304.14, 1, 1, \'1304.14\', \'10\', \'2015\', \'0\', \'IC00725/15[00000060]\', \'76\')','gltransaction/gstconfirmposting','0.052971124649048','2015-11-16 15:07:58'),(415025,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1304.14, `total_amount_cr` = 1304.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151000000001\'','gltransaction/gstconfirmposting','0.089396953582764','2015-11-16 15:07:58'),(415026,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'35.00\', \'OPN\', \'2015-10-08\', \'CIMB 005261\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14644503593445','2015-11-16 15:09:47'),(415027,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (937, \'76\', \'CARUMAN LEWAT BAYAR\', \'1\', \'32893\', \'35\', \'35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038206100463867','2015-11-16 15:09:47'),(415028,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'512.35\', \'OPN\', \'2015-10-08\', \'CIMB 005271\', \'SYABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042731046676636','2015-11-16 15:11:03'),(415029,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (938, \'76\', \'AIR\', \'1\', \'32594\', \'444.35\', \'444.35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013313055038452','2015-11-16 15:11:03'),(415030,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'938\', \'76\', \'2\', \'AIR\', \'32591\', \'68\', \'68\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023876905441284','2015-11-16 15:11:23'),(415031,3,75,'::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/329.22\', \'2015-10-05\', \'40399188\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'222796\', \'222796\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056273937225342','2015-11-16 15:12:35'),(415032,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (354, \'1\', \'75\', \'32556\', \'VCB,11KV,B2A\', \'210184.91\', \'2624\', \'6\', \'12611.09\', \'222796\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038218975067139','2015-11-16 15:12:35'),(415033,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12611.09\', `totalAmount` = \'222796\' WHERE `ID` =  354','Artransaction/saveNewDirectSaleInvoiceCharges','0.041047096252441','2015-11-16 15:12:35');
