(344481,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000010\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.040[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012442111968994','2015-05-08 10:40:40'),(344482,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000010\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'4\', \'2015\', \'1\', \'IIE/403.040[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011152029037476','2015-05-08 10:40:40'),(344483,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101400, `total_amount_cr` = 101400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000010\'','artransaction/directInvoicePosting','0.012763977050781','2015-05-08 10:40:40'),(344484,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.014595031738281','2015-05-08 10:40:40'),(344485,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000011\', `updateAble` = \'0\' WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.013221025466919','2015-05-08 10:40:40'),(344486,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, 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10:40:40'),(344490,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000011\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4783.02, \'1\', \'1\', \'4783.02\', \'4\', \'2015\', \'1\', \'IIE/403.041[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.022877931594849','2015-05-08 10:40:40'),(344491,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84500, `total_amount_cr` = 84500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000011\'','artransaction/directInvoicePosting','0.012778043746948','2015-05-08 10:40:40'),(344492,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  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\'75\')','artransaction/directInvoicePosting','0.012468814849854','2015-05-08 10:40:41'),(344499,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101400, `total_amount_cr` = 101400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000012\'','artransaction/directInvoicePosting','0.011446952819824','2015-05-08 10:40:41'),(344500,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.025992870330811','2015-05-08 10:40:41'),(344501,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000013\', `updateAble` = \'0\' WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.020042896270752','2015-05-08 10:40:41'),(344502,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000013\', 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`comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000013\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 7652.83, \'1\', \'1\', \'7652.83\', \'4\', \'2015\', \'1\', \'IIE/403.043[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036079168319702','2015-05-08 10:40:41'),(344507,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 135200, `total_amount_cr` = 135200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000013\'','artransaction/directInvoicePosting','0.049538135528564','2015-05-08 10:40:41'),(344508,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.028462171554565','2015-05-08 10:40:42'),(344509,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000014\', `updateAble` = \'0\' WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.023568868637085','2015-05-08 10:40:42'),(344510,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000014\', \'IIE/403.044[00000016]\', \'Posting Direct Sales Invoices [ IIE/403.044[00000016] ]\', \'2\', \'2015-04-21\', \'2015\', \'4\', 84500, 84500, \'75\')','artransaction/directInvoicePosting','0.016370058059692','2015-05-08 10:40:42'),(344511,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000014\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 4783.02, \'1\', \'1\', \'4783.02\', \'4\', \'2015\', \'1\', \'IIE/403.044[00000016]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.014162063598633','2015-05-08 10:40:42'),(344514,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000014\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4783.02, \'1\', \'1\', \'4783.02\', \'4\', \'2015\', \'1\', \'IIE/403.044[00000016]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011168003082275','2015-05-08 10:40:42'),(344515,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84500, `total_amount_cr` = 84500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000014\'','artransaction/directInvoicePosting','0.012754917144775','2015-05-08 10:40:42'),(344516,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.025171995162964','2015-05-08 10:40:42'),(344517,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000015\', `updateAble` = \'0\' WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.013401031494141','2015-05-08 10:40:42'),(344518,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000015\', \'IIE/403.045[00000017]\', \'Posting Direct Sales Invoices [ IIE/403.045[00000017] ]\', \'2\', \'2015-04-21\', \'2015\', \'4\', 67600.01, 67600.01, \'75\')','artransaction/directInvoicePosting','0.027215957641602','2015-05-08 10:40:42'),(344519,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000015\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 63773.59, \'1\', \'1\', \'63773.59\', \'4\', \'2015\', \'1\', \'IIE/403.045[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011641979217529','2015-05-08 10:40:42'),(344520,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000015\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 63773.59, \'1\', \'1\', \'63773.59\', \'4\', \'2015\', \'1\', \'IIE/403.045[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013181924819946','2015-05-08 10:40:42'),(344521,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000015\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'4\', \'2015\', \'1\', \'IIE/403.045[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011109828948975','2015-05-08 10:40:42'),(344522,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000015\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'4\', \'2015\', \'1\', \'IIE/403.045[00000017]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011197090148926','2015-05-08 10:40:42'),(344523,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67600.01, `total_amount_cr` = 67600.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000015\'','artransaction/directInvoicePosting','0.012728929519653','2015-05-08 10:40:42'),(344524,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.031462907791138','2015-05-08 10:40:43'),(344525,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000016\', `updateAble` = \'0\' WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.027812004089355','2015-05-08 10:40:43'),(344526,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000016\', \'IIE/403.039[00000010]\', \'Posting Direct Sales Invoices [ IIE/403.039[00000010] ]\', \'2\', \'2015-04-20\', \'2015\', \'4\', 135200, 135200, \'75\')','artransaction/directInvoicePosting','0.015323162078857','2015-05-08 10:40:43'),(344527,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000016\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 127547.17, \'1\', 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`createdBy`) VALUES (\'3\', 3, \'AR20150400000016\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 7652.83, \'1\', \'1\', \'7652.83\', \'4\', \'2015\', \'1\', \'IIE/403.039[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011130094528198','2015-05-08 10:40:43'),(344530,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000016\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 7652.83, \'1\', \'1\', \'7652.83\', \'4\', \'2015\', \'1\', \'IIE/403.039[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012431859970093','2015-05-08 10:40:43'),(344531,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 135200, `total_amount_cr` = 135200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000016\'','artransaction/directInvoicePosting','0.036426067352295','2015-05-08 10:40:43'),(344532,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.020852088928223','2015-05-08 10:43:27'),(344533,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000017\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.021415948867798','2015-05-08 10:43:27'),(344534,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000017\', \'IIE/403.036[00000007]\', \'Posting Direct Sales Invoices [ IIE/403.036[00000007] ]\', \'2\', \'2015-04-20\', \'2015\', \'4\', 24898, 24898, 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000017\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1409.32, \'1\', \'1\', \'1409.32\', \'4\', \'2015\', \'1\', \'IIE/403.036[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036140918731689','2015-05-08 10:43:27'),(344539,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24898, `total_amount_cr` = 24898, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000017\'','artransaction/directInvoicePosting','0.012770175933838','2015-05-08 10:43:27'),(344540,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.045554161071777','2015-05-08 10:43:28'),(344541,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000018\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.019570827484131','2015-05-08 10:43:28'),(344542,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000018\', \'IIE/403.037[00000008]\', \'Posting Direct Sales Invoices [ IIE/403.037[00000008] ]\', \'2\', \'2015-04-20\', \'2015\', \'4\', 169000, 169000, \'75\')','artransaction/directInvoicePosting','0.026836156845093','2015-05-08 10:43:28'),(344543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000018\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 159433.96, \'1\', \'1\', \'159433.96\', \'4\', \'2015\', 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\'AR20150400000018\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 9566.04, \'1\', \'1\', \'9566.04\', \'4\', \'2015\', \'1\', \'IIE/403.037[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029193878173828','2015-05-08 10:43:28'),(344546,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000018\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9566.04, \'1\', \'1\', \'9566.04\', \'4\', \'2015\', \'1\', \'IIE/403.037[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.024572849273682','2015-05-08 10:43:28'),(344547,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 169000, `total_amount_cr` = 169000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000018\'','artransaction/directInvoicePosting','0.011555910110474','2015-05-08 10:43:28'),(344548,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.04408597946167','2015-05-08 10:43:29'),(344549,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000019\', `updateAble` = \'0\' WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.016339778900146','2015-05-08 10:43:29'),(344550,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000019\', \'IIE/403.038[00000011]\', \'Posting Direct Sales Invoices [ IIE/403.038[00000011] ]\', \'2\', \'2015-04-20\', \'2015\', \'4\', 169000, 169000, \'75\')','artransaction/directInvoicePosting','0.010596990585327','2015-05-08 10:43:29'),(344551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000019\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 159433.96, \'1\', \'1\', \'159433.96\', \'4\', \'2015\', \'1\', \'IIE/403.038[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011765003204346','2015-05-08 10:43:29'),(344552,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000019\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 159433.96, \'1\', \'1\', \'159433.96\', 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\'AR20150400000019\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9566.04, \'1\', \'1\', \'9566.04\', \'4\', \'2015\', \'1\', \'IIE/403.038[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011241912841797','2015-05-08 10:43:29'),(344555,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 169000, `total_amount_cr` = 169000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000019\'','artransaction/directInvoicePosting','0.037909984588623','2015-05-08 10:43:29'),(344556,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.043453931808472','2015-05-08 10:43:29'),(344557,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000020\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.024435997009277','2015-05-08 10:43:29'),(344558,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000020\', \'IIE/403.033[00000004]\', \'Posting Direct Sales Invoices [ IIE/403.033[00000004] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 74694, 74694, \'75\')','artransaction/directInvoicePosting','0.013202905654907','2015-05-08 10:43:29'),(344559,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000020\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'4\', \'2015\', \'1\', \'IIE/403.033[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011409997940063','2015-05-08 10:43:29'),(344560,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000020\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'4\', \'2015\', \'1\', \'IIE/403.033[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012758016586304','2015-05-08 10:43:29'),(344561,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000020\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'4\', \'2015\', \'1\', \'IIE/403.033[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011537075042725','2015-05-08 10:43:29'),(344562,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000020\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'4\', \'2015\', \'1\', \'IIE/403.033[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012569904327393','2015-05-08 10:43:29'),(344563,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000020\'','artransaction/directInvoicePosting','0.036519050598145','2015-05-08 10:43:29'),(344564,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.041318893432617','2015-05-08 10:43:30'),(344565,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000021\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.01758599281311','2015-05-08 10:43:30'),(344566,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000021\', \'IIE/403.034[00000005]\', \'Posting Direct Sales Invoices [ IIE/403.034[00000005] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 149388, 149388, \'75\')','artransaction/directInvoicePosting','0.034144163131714','2015-05-08 10:43:30'),(344567,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000021\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 140932.08, \'1\', \'1\', \'140932.08\', \'4\', \'2015\', \'1\', \'IIE/403.034[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028120040893555','2015-05-08 10:43:30'),(344568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000021\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 140932.08, \'1\', \'1\', \'140932.08\', \'4\', \'2015\', \'1\', \'IIE/403.034[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.066187858581543','2015-05-08 10:43:30'),(344569,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000021\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8455.92, \'1\', \'1\', \'8455.92\', \'4\', \'2015\', \'1\', \'IIE/403.034[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049500942230225','2015-05-08 10:43:30'),(344570,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000021\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 8455.92, \'1\', \'1\', \'8455.92\', \'4\', \'2015\', \'1\', \'IIE/403.034[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027899026870728','2015-05-08 10:43:30'),(344571,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149388, `total_amount_cr` = 149388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000021\'','artransaction/directInvoicePosting','0.03785514831543','2015-05-08 10:43:30'),(344572,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.031854867935181','2015-05-08 10:43:31'),(344573,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000022\', `updateAble` = \'0\' WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.014765977859497','2015-05-08 10:43:31'),(344574,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000022\', \'IIE/403.035[00000006]\', \'Posting Direct Sales Invoices [ IIE/403.035[00000006] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 74694, 74694, \'75\')','artransaction/directInvoicePosting','0.032182931900024','2015-05-08 10:43:31'),(344575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000022\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'4\', \'2015\', \'1\', \'IIE/403.035[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027849912643433','2015-05-08 10:43:31'),(344576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000022\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'4\', \'2015\', \'1\', \'IIE/403.035[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02918004989624','2015-05-08 10:43:31'),(344577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000022\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'4\', \'2015\', \'1\', \'IIE/403.035[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027904987335205','2015-05-08 10:43:31'),(344578,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000022\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'4\', \'2015\', \'1\', \'IIE/403.035[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029196977615356','2015-05-08 10:43:31'),(344579,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000022\'','artransaction/directInvoicePosting','0.036623954772949','2015-05-08 10:43:31'),(344580,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.033766031265259','2015-05-08 10:44:04'),(344581,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000023\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.014785051345825','2015-05-08 10:44:04'),(344582,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000023\', \'IIE/403.032[00000003]\', \'Posting Direct Sales Invoices [ IIE/403.032[00000003] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 174286, 174286, \'75\')','artransaction/directInvoicePosting','0.02267599105835','2015-05-08 10:44:04'),(344583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000023\', \'RMU,11KV,SF6,I/D,NON EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 164420.75, \'1\', \'1\', \'164420.75\', \'4\', \'2015\', \'1\', \'IIE/403.032[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01249885559082','2015-05-08 10:44:04'),(344584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000023\', 2, \'RMU,11KV,SF6,I/D,NON EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 164420.75, \'1\', \'1\', \'164420.75\', \'4\', \'2015\', \'1\', \'IIE/403.032[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01126503944397','2015-05-08 10:44:04'),(344585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000023\', \'RMU,11KV,SF6,I/D,NON EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 9865.25, \'1\', \'1\', \'9865.25\', \'4\', \'2015\', \'1\', \'IIE/403.032[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011247873306274','2015-05-08 10:44:04'),(344586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000023\', \'RMU,11KV,SF6,I/D,NON EXT,2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9865.25, \'1\', \'1\', \'9865.25\', \'4\', \'2015\', \'1\', \'IIE/403.032[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01256799697876','2015-05-08 10:44:04'),(344587,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174286, `total_amount_cr` = 174286, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000023\'','artransaction/directInvoicePosting','0.011579990386963','2015-05-08 10:44:04'),(344588,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.03411602973938','2015-05-08 10:47:46'),(344589,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000024\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.013139009475708','2015-05-08 10:47:46'),(344590,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000024\', \'IIE/329.11[00000002]\', \'Posting Direct Sales Invoices [ IIE/329.11[00000002] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 616140, 616140, \'75\')','artransaction/directInvoicePosting','0.0095400810241699','2015-05-08 10:47:47'),(344591,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000024\', \'VCB,11KV,600/300/5A,OCEF,A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 581264.15, \'1\', \'1\', \'581264.15\', \'4\', \'2015\', \'1\', \'IIE/329.11[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011600017547607','2015-05-08 10:47:47'),(344592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000024\', 2, \'VCB,11KV,600/300/5A,OCEF,A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 581264.15, \'1\', \'1\', \'581264.15\', \'4\', \'2015\', \'1\', \'IIE/329.11[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012884140014648','2015-05-08 10:47:47'),(344593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000024\', \'VCB,11KV,600/300/5A,OCEF,A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 34875.85, \'1\', \'1\', \'34875.85\', \'4\', \'2015\', \'1\', \'IIE/329.11[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011610984802246','2015-05-08 10:47:47'),(344594,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000024\', \'VCB,11KV,600/300/5A,OCEF,A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 34875.85, \'1\', \'1\', \'34875.85\', \'4\', \'2015\', \'1\', \'IIE/329.11[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011781930923462','2015-05-08 10:47:47'),(344595,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 616140, `total_amount_cr` = 616140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000024\'','artransaction/directInvoicePosting','0.012765169143677','2015-05-08 10:47:47'),(344596,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.022680997848511','2015-05-08 10:47:47'),(344597,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000025\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.014926910400391','2015-05-08 10:47:47'),(344598,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000025\', \'IIE/329.10[00000001]\', \'Posting Direct Sales Invoices [ IIE/329.10[00000001] ]\', \'2\', \'2015-04-08\', \'2015\', \'4\', 202500, 202500, \'75\')','artransaction/directInvoicePosting','0.042760133743286','2015-05-08 10:47:47'),(344599,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000025\', \'VCB,11KV, BUS SECTION,C-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 191037.74, \'1\', \'1\', \'191037.74\', \'4\', \'2015\', \'1\', \'IIE/329.10[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.024299144744873','2015-05-08 10:47:47'),(344600,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000025\', 2, \'VCB,11KV, BUS SECTION,C-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 191037.74, \'1\', \'1\', \'191037.74\', \'4\', \'2015\', \'1\', \'IIE/329.10[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027726888656616','2015-05-08 10:47:47'),(344601,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000025\', \'VCB,11KV, BUS SECTION,C-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 11462.26, \'1\', \'1\', \'11462.26\', \'4\', \'2015\', \'1\', \'IIE/329.10[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.024219036102295','2015-05-08 10:47:47'),(344602,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000025\', \'VCB,11KV, BUS SECTION,C-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11462.26, \'1\', \'1\', \'11462.26\', \'4\', \'2015\', \'1\', \'IIE/329.10[00000001]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012428045272827','2015-05-08 10:47:47'),(344603,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 202500, `total_amount_cr` = 202500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000025\'','artransaction/directInvoicePosting','0.036448955535889','2015-05-08 10:47:47'),(344604,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000\', \'495547-W\', \'SEVEN STAR PACKING SERVICES SDN BHD\', \'\', \'NO 40 JALAN KOVIL HILIR, OFF JALAN IPOH\', \'\', \'\', \'KUALA LUMPUR\', \'51100\', \'\', \'\', \'03-4041 9058\', \'\', \'03-4043 4587\', \'\', \'001533411328\', \'20\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-05-08\')','supplier/SupplierNew','0.062006950378418','2015-05-08 10:51:20'),(344605,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'243\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'5646\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054937124252319','2015-05-08 10:53:03'),(344606,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1690, \'76\', \'32670\', \'1\', \'PACKING MATERIALS\', \'14500\', \'0\', \'2645\', \'0\', \'14500\')','purchasetransaction/saveCharge','0.036401033401489','2015-05-08 10:53:03'),(344607,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14500\' WHERE `ID` =  1690','purchasetransaction/saveCharge','0.037457942962646','2015-05-08 10:53:03'),(344608,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1690','purchasetransaction/saveCharge','0.011894941329956','2015-05-08 10:53:03'),(344609,3,75,'::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/329.01\', \'2015-01-26\', \'40396152\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'202500\', \'202500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056475162506104','2015-05-08 11:03:42'),(344610,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'75\', \'32556\', \'VCB,11KV,BUS, SECTION,C-1\', \'202500\', \'2630\', \'0\', \'0\', \'202500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029165983200073','2015-05-08 11:03:42'),(344611,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'202500\' WHERE `ID` =  28','Artransaction/saveNewDirectSaleInvoiceCharges','0.0011420249938965','2015-05-08 11:03:42'),(344612,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'163\', \'76\', \'PI\', \'51\', \'2015-03-28\', \'KMSES/IIE 1057\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026692152023315','2015-05-08 11:04:39'),(344613,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1691, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.013058185577393','2015-05-08 11:04:39'),(344614,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1691','purchasetransaction/saveCharge','0.011298894882202','2015-05-08 11:04:39'),(344615,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1691','purchasetransaction/saveCharge','0.013219118118286','2015-05-08 11:04:39'),(344616,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'163\', \'76\', \'PI\', \'51\', \'2015-03-20\', \'KMSES/IIE 1056\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01838493347168','2015-05-08 11:05:31'),(344617,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1692, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.011654853820801','2015-05-08 11:05:31'),(344618,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1692','purchasetransaction/saveCharge','0.034056186676025','2015-05-08 11:05:31'),(344619,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1692','purchasetransaction/saveCharge','0.011753082275391','2015-05-08 11:05:31'),(344620,3,75,'::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/329.02\', \'2015-02-16\', \'40399174\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'117632.8\', \'117632.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046459913253784','2015-05-08 11:06:53'),(344621,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2B CT 300/5A\', \'117632.8\', \'2630\', \'0\', \'0\', \'117632.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022231817245483','2015-05-08 11:06:53'),(344622,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'117632.8\' WHERE `ID` =  29','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010919570922852','2015-05-08 11:06:53'),(344623,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'163\', \'76\', \'PI\', \'51\', \'2015-03-14\', \'KMSES/IIE 1063\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063457012176514','2015-05-08 11:07:49'),(344624,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1693, \'76\', \'32647\', \'1\', \'HARDWARE\', \'2450\', \'0\', \'2642\', \'0\', \'2450\')','purchasetransaction/saveCharge','0.036607980728149','2015-05-08 11:07:49'),(344625,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2450\' WHERE `ID` =  1693','purchasetransaction/saveCharge','0.017303943634033','2015-05-08 11:07:49'),(344626,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1693','purchasetransaction/saveCharge','0.028656005859375','2015-05-08 11:07:49'),(344627,3,75,'::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/329.03\', \'2015-02-26\', \'40399174\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'29408.2\', \'29408.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033835172653198','2015-05-08 11:08:49'),(344628,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2B,CT 300/5A\', \'29408.2\', \'2630\', \'0\', \'0\', \'29408.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045101881027222','2015-05-08 11:08:49'),(344629,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29408.2\' WHERE `ID` =  30','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018215179443359','2015-05-08 11:08:49'),(344630,3,75,'::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/329.04\', \'2015-02-26\', \'40399172\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'58816.4\', \'58816.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033323049545288','2015-05-08 11:10:34'),(344631,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2B,CT 200/5A\', \'58816.4\', \'2630\', \'0\', \'0\', \'58816.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012245893478394','2015-05-08 11:10:34'),(344632,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'58816.4\' WHERE `ID` =  31','Artransaction/saveNewDirectSaleInvoiceCharges','0.00014781951904297','2015-05-08 11:10:34'),(344633,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'163\', \'76\', \'PI\', \'51\', \'2015-03-14\', \'KMSES/IIE 1055\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066741943359375','2015-05-08 11:13:11'),(344634,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1694, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.036195039749146','2015-05-08 11:13:11'),(344635,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1694','purchasetransaction/saveCharge','0.012869119644165','2015-05-08 11:13:11'),(344636,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1694','purchasetransaction/saveCharge','0.011849880218506','2015-05-08 11:13:11'),(344637,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'150\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'64246\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037428140640259','2015-05-08 11:15:22'),(344638,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1695, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'64125\', \'6\', \'2637\', \'3847.5\', \'67972.5\')','purchasetransaction/saveCharge','0.013203144073486','2015-05-08 11:15:22'),(344639,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3847.5\', `totalAmount` = \'67972.5\' WHERE `ID` =  1695','purchasetransaction/saveCharge','0.012677907943726','2015-05-08 11:15:22'),(344640,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1695','purchasetransaction/saveCharge','0.04520320892334','2015-05-08 11:15:22'),(344641,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000\', \'1027167-U\', \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', \'\', \'B-7-1, 7th FLOOR, NORTH TOWER (TOWER B),\', \'BBT ONE THE TOWER, LEBUH BATU NILAM 1,\', \'BANDAR BUKIT TINGGI,\', \'KLANG\', \'41200\', \'\', \'\', \'03-3325 2777\', \'\', \'03-3325 2666\', \'\', \'001214660608\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-08\')','supplier/SupplierNew','0.042351961135864','2015-05-08 11:19:47'),(344642,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'244\', \'76\', \'PI\', \'51\', \'2015-04-23\', \'I-002271\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037179946899414','2015-05-08 11:20:56'),(344643,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1696, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'13452.28\', \'6\', \'2637\', \'807.14\', \'14259.42\')','purchasetransaction/saveCharge','0.011819839477539','2015-05-08 11:20:56'),(344644,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'807.14\', `totalAmount` = \'14259.42\' WHERE `ID` =  1696','purchasetransaction/saveCharge','0.010119915008545','2015-05-08 11:20:56'),(344645,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1696','purchasetransaction/saveCharge','0.029899120330811','2015-05-08 11:20:56'),(344646,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-02-06\', \'119575\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050509214401245','2015-05-08 11:22:26'),(344647,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1697, \'77\', \'32643\', \'1\', \'PLATING\', \'608.2\', \'0\', \'2645\', \'0\', \'608.2\')','purchasetransaction/saveCharge','0.036267995834351','2015-05-08 11:22:26'),(344648,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'608.2\' WHERE `ID` =  1697','purchasetransaction/saveCharge','0.018903970718384','2015-05-08 11:22:26'),(344649,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1697','purchasetransaction/saveCharge','0.029985904693604','2015-05-08 11:22:26'),(344650,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'173647 H\', `supplierName` = \'JJ- LAPP CABLE (M) SDN BHD\', `attention` = \'\', `line1` = \'16A JALAN 51A/225 \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-78616288\', `phoneNumber2` = \'\', `fax` = \'+603-78616299\', `generalNote` = \'\', `gstRegNo` = \'001079672832\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'158\'','supplier/SupplierNew','0.023769855499268','2015-05-08 11:22:27'),(344651,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'6001900411\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021133899688721','2015-05-08 11:24:00'),(344652,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1698, \'76\', \'32638\', \'1\', \'STICKER\', \'500\', \'0\', \'2645\', \'0\', \'500\')','purchasetransaction/saveCharge','0.013128995895386','2015-05-08 11:24:00'),(344653,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  1698','purchasetransaction/saveCharge','0.01655387878418','2015-05-08 11:24:00'),(344654,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1698','purchasetransaction/saveCharge','0.013427972793579','2015-05-08 11:24:00'),(344655,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-02-02\', \'6001909441\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016360998153687','2015-05-08 11:25:00'),(344656,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1699, \'76\', \'32638\', \'1\', \'STICKER\', \'7899\', \'0\', \'2645\', \'0\', \'7899\')','purchasetransaction/saveCharge','0.013301134109497','2015-05-08 11:25:00'),(344657,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7899\' WHERE `ID` =  1699','purchasetransaction/saveCharge','0.031174898147583','2015-05-08 11:25:00'),(344658,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1699','purchasetransaction/saveCharge','0.013362169265747','2015-05-08 11:25:00'),(344659,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'6001916465\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025748014450073','2015-05-08 11:26:02'),(344660,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1700, \'76\', \'32638\', \'1\', \'STICKER\', \'5000\', \'0\', \'2645\', \'0\', \'5000\')','purchasetransaction/saveCharge','0.013320207595825','2015-05-08 11:26:02'),(344661,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  1700','purchasetransaction/saveCharge','0.024770021438599','2015-05-08 11:26:02'),(344662,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1700','purchasetransaction/saveCharge','0.038564205169678','2015-05-08 11:26:02'),(344663,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'6001922732\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056328058242798','2015-05-08 11:27:14'),(344664,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1701, \'76\', \'32638\', \'1\', \'STICKER\', \'11200\', \'0\', \'2645\', \'0\', \'11200\')','purchasetransaction/saveCharge','0.030485153198242','2015-05-08 11:27:14'),(344665,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11200\' WHERE `ID` =  1701','purchasetransaction/saveCharge','0.018085956573486','2015-05-08 11:27:14'),(344666,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1701','purchasetransaction/saveCharge','0.013066053390503','2015-05-08 11:27:14'),(344667,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'220\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'133060649\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.17014813423157','2015-05-08 11:30:04'),(344668,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1702, \'76\', \'32683\', \'1\', \'COURIER CHARGES\', \'102.53\', \'0\', \'2645\', \'0\', \'102.53\')','purchasetransaction/saveCharge','0.018187999725342','2015-05-08 11:30:04'),(344669,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'102.53\' WHERE `ID` =  1702','purchasetransaction/saveCharge','0.15490818023682','2015-05-08 11:30:04'),(344670,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1702','purchasetransaction/saveCharge','0.045068979263306','2015-05-08 11:30:04'),(344671,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'228\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'14/001/INV06\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046136856079102','2015-05-08 11:32:20'),(344672,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1703, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'5600\', \'0\', \'2642\', \'0\', \'5600\')','purchasetransaction/saveCharge','0.063174962997437','2015-05-08 11:32:21'),(344673,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5600\' WHERE `ID` =  1703','purchasetransaction/saveCharge','0.065196990966797','2015-05-08 11:32:21'),(344674,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1703','purchasetransaction/saveCharge','0.046476125717163','2015-05-08 11:32:21'),(344675,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'228\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'14/001/INV05\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039813995361328','2015-05-08 11:33:11'),(344676,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1704, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'8400\', \'0\', \'2642\', \'0\', \'8400\')','purchasetransaction/saveCharge','0.021964073181152','2015-05-08 11:33:11'),(344677,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8400\' WHERE `ID` =  1704','purchasetransaction/saveCharge','0.042136907577515','2015-05-08 11:33:11'),(344678,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1704','purchasetransaction/saveCharge','0.046479940414429','2015-05-08 11:33:11'),(344679,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'668492-P\', `supplierName` = \'SALIHIN TAX ADVISORY SDN BHD\', `attention` = \'\', `line1` = \'NO.555 JALAN SAMUDRA UTARA 1, TAMAN SAMUDRA \', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'finance@salihin.com.my\', `website` = \'\', `phoneNumber1` = \'603-61859970\', `phoneNumber2` = \'\', `fax` = \'603-61842524\', `generalNote` = \'\', `gstRegNo` = \'000533725184\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'231\'','supplier/SupplierNew','0.027247190475464','2015-05-08 11:36:04'),(344680,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'231\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'00000018\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056506872177124','2015-05-08 11:38:40'),(344681,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1705, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'450\', \'6\', \'2637\', \'27\', \'477\')','purchasetransaction/saveCharge','0.029432058334351','2015-05-08 11:38:40'),(344682,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  1705','purchasetransaction/saveCharge','0.03540301322937','2015-05-08 11:38:40'),(344683,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1705','purchasetransaction/saveCharge','0.012600183486938','2015-05-08 11:38:40'),(344684,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1705\', \'2\', \'76\', \'32708\', \'STATIONERY\', \'150\', \'2637\', \'6\', \'9\', \'159\')','purchasetransaction/saveChargeDetailOnly','0.041896104812622','2015-05-08 11:39:05'),(344685,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  \'1705\'','purchasetransaction/saveChargeDetailOnly','0.035605907440186','2015-05-08 11:39:05'),(344686,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1705','purchasetransaction/saveChargeDetailOnly','0.054054975509644','2015-05-08 11:39:05'),(344687,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000\', \'661008-P\', \'SALIHIN CONSULTING GROUP SDN BHD\', \'\', \'NO 555, JALAN SAMUDRA UTARA 1,\', \'TAMAN SAMUDRA,\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-6185 9970\', \'\', \'03-6184 2524\', \'\', \'001161469952\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-08\')','supplier/SupplierNew','0.052850008010864','2015-05-08 11:43:26'),(344688,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'245\', \'76\', \'PI\', \'51\', \'2015-04-06\', \'00000002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057565212249756','2015-05-08 11:45:26'),(344689,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1706, \'76\', \'32768\', \'1\', \'TRAINING FEE\', \'1000\', \'6\', \'2637\', \'60\', \'1060\')','purchasetransaction/saveCharge','0.029443979263306','2015-05-08 11:45:26'),(344690,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  1706','purchasetransaction/saveCharge','0.018999099731445','2015-05-08 11:45:26'),(344691,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1706','purchasetransaction/saveCharge','0.012661933898926','2015-05-08 11:45:26'),(344692,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1706\', \'2\', \'76\', \'32708\', \'STATIONERY\', \'50\', \'2637\', \'6\', \'3\', \'53\')','purchasetransaction/saveChargeDetailOnly','0.037057876586914','2015-05-08 11:45:49'),(344693,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  \'1706\'','purchasetransaction/saveChargeDetailOnly','0.015937805175781','2015-05-08 11:45:49'),(344694,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1706','purchasetransaction/saveChargeDetailOnly','0.01358699798584','2015-05-08 11:45:49'),(344695,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'666768-V\', `supplierName` = \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', `attention` = \'\', `line1` = \'NO.555 JALAN SAMUDRA UTARA 1, TAMAN SAMUDRA\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'finance@salihin.com.my\', `website` = \'\', `phoneNumber1` = \'603-61859970\', `phoneNumber2` = \'\', `fax` = \'603-61842524\', `generalNote` = \'\', `gstRegNo` = \'001857028096\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'232\'','supplier/SupplierNew','0.051706075668335','2015-05-08 11:48:20'),(344696,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1587\'','purchasetransaction/deleteCharge','0.020575046539307','2015-05-08 11:49:31'),(344697,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1586\'','purchasetransaction/deleteCharge','0.028002977371216','2015-05-08 11:51:04'),(344698,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000\', \'918956-D\', \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', \'\', \'NO 555, JALAN SAMUDRA UTARA 1,\', \'TAMAN SAMUDRA,\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-6185 9970\', \'\', \'03-6184 2524\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-08\')','supplier/SupplierNew','0.043186902999878','2015-05-08 11:51:08'),(344699,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'246\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'1124\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037460088729858','2015-05-08 11:52:04'),(344700,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1707, \'76\', \'32768\', \'1\', \'TRAINING FEE\', \'7500\', \'0\', \'2642\', \'0\', \'7500\')','purchasetransaction/saveCharge','0.038719892501831','2015-05-08 11:52:04'),(344701,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7500\' WHERE `ID` =  1707','purchasetransaction/saveCharge','0.017165184020996','2015-05-08 11:52:04'),(344702,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1707','purchasetransaction/saveCharge','0.012326002120972','2015-05-08 11:52:04'),(344703,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'119895\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033601045608521','2015-05-08 11:54:16'),(344704,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1708, \'77\', \'32643\', \'1\', \'PLATING\', \'23.19\', \'0\', \'2645\', \'0\', \'23.19\')','purchasetransaction/saveCharge','0.013406991958618','2015-05-08 11:54:16'),(344705,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23.19\' WHERE `ID` =  1708','purchasetransaction/saveCharge','0.029208183288574','2015-05-08 11:54:16'),(344706,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1708','purchasetransaction/saveCharge','0.013291120529175','2015-05-08 11:54:16'),(344707,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1708\'','purchasetransaction/deleteCharge','0.010164976119995','2015-05-08 11:54:41'),(344708,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'K.F-44\', `supplierName` = \'KLINIK FAMILI\', `attention` = \'\', `line1` = \'44, JALAN MEDAN BATU CAVES 1, TAMAN BATU CAVES\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61858650\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'222\'','supplier/SupplierNew','0.019948959350586','2015-05-08 11:54:54'),(344709,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'A-585\', `supplierName` = \'POLIKLINIK AISYAH\', `attention` = \'\', `line1` = \'NO.585, JALAN SAMUDRA UTARA 2, TAMAN SAMUDRA\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'paisyah@streamyx.com\', `website` = \'\', `phoneNumber1` = \'03-61886585\', `phoneNumber2` = \'\', `fax` = \'03-61886585\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'221\'','supplier/SupplierNew','0.016518115997314','2015-05-08 11:55:07'),(344710,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'KDF-15\', `supplierName` = \'KLINIK DR FAUZIAH\', `attention` = \'\', `line1` = \'15, JALAN 2A/1, OFF JALAN ULU YAM, BANDAR BARU SELAYANG FASA 2A\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61890753\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'223\'','supplier/SupplierNew','0.01367712020874','2015-05-08 11:55:30'),(344711,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'119895\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037383794784546','2015-05-08 11:55:34'),(344712,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1709, \'77\', \'32643\', \'1\', \'PLATING\', \'23.19\', \'0\', \'2645\', \'0\', \'23.19\')','purchasetransaction/saveCharge','0.045775175094604','2015-05-08 11:55:34'),(344713,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23.19\' WHERE `ID` =  1709','purchasetransaction/saveCharge','0.016700983047485','2015-05-08 11:55:34'),(344714,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1709','purchasetransaction/saveCharge','0.014775991439819','2015-05-08 11:55:34'),(344715,3,75,'::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/329.05\', \'2015-03-02\', \'40399172\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'88224.6\', \'88224.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13573503494263','2015-05-08 11:55:38'),(344716,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2B CT 200/5A\', \'88224.6\', \'2630\', \'0\', \'0\', \'88224.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036109924316406','2015-05-08 11:55:38'),(344717,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'88224.6\' WHERE `ID` =  32','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022578239440918','2015-05-08 11:55:38'),(344718,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'222\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'KFBC2015-03-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035732984542847','2015-05-08 11:56:14'),(344719,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1710, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'411\', \'0\', \'2642\', \'0\', \'411\')','purchasetransaction/saveCharge','0.03567099571228','2015-05-08 11:56:14'),(344720,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'411\' WHERE `ID` =  1710','purchasetransaction/saveCharge','0.035306930541992','2015-05-08 11:56:14'),(344721,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1710','purchasetransaction/saveCharge','0.013071060180664','2015-05-08 11:56:14'),(344722,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'120066\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052688837051392','2015-05-08 11:57:38'),(344723,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1711, \'77\', \'32643\', \'1\', \'PLATING\', \'44.25\', \'0\', \'2645\', \'0\', \'44.25\')','purchasetransaction/saveCharge','0.029299974441528','2015-05-08 11:57:38'),(344724,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'44.25\' WHERE `ID` =  1711','purchasetransaction/saveCharge','0.019073009490967','2015-05-08 11:57:38'),(344725,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1711','purchasetransaction/saveCharge','0.012104988098145','2015-05-08 11:57:38'),(344726,3,75,'::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/329.06\', \'2015-03-02\', \'40399188\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31828\', \'31828\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049912929534912','2015-05-08 11:57:47'),(344727,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 50/5A\', \'31828\', \'2630\', \'0\', \'0\', \'31828\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038033962249756','2015-05-08 11:57:47'),(344728,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'31828\' WHERE `ID` =  33','Artransaction/saveNewDirectSaleInvoiceCharges','0.00069284439086914','2015-05-08 11:57:47'),(344729,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'221\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'PA/IIESB/03/2015-55\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023429870605469','2015-05-08 11:58:18'),(344730,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1712, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'135\', \'0\', \'2642\', \'0\', \'135\')','purchasetransaction/saveCharge','0.013345003128052','2015-05-08 11:58:18'),(344731,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'135\' WHERE `ID` =  1712','purchasetransaction/saveCharge','0.013681173324585','2015-05-08 11:58:18'),(344732,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1712','purchasetransaction/saveCharge','0.03040599822998','2015-05-08 11:58:18'),(344733,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'119983\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032254219055176','2015-05-08 11:59:39'),(344734,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1713, \'77\', \'32643\', \'1\', \'PLATING\', \'594.2\', \'0\', \'2645\', \'0\', \'594.2\')','purchasetransaction/saveCharge','0.014112949371338','2015-05-08 11:59:39'),(344735,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'594.2\' WHERE `ID` =  1713','purchasetransaction/saveCharge','0.040602922439575','2015-05-08 11:59:39'),(344736,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1713','purchasetransaction/saveCharge','0.030259132385254','2015-05-08 11:59:39'),(344737,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'223\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'ITEM/3/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057585954666138','2015-05-08 11:59:52'),(344738,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1714, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'2506\', \'0\', \'2642\', \'0\', \'2506\')','purchasetransaction/saveCharge','0.040027141571045','2015-05-08 11:59:52'),(344739,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2506\' WHERE `ID` =  1714','purchasetransaction/saveCharge','0.02013897895813','2015-05-08 11:59:52'),(344740,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1714','purchasetransaction/saveCharge','0.013630151748657','2015-05-08 11:59:52'),(344741,3,75,'::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/329.07\', \'2015-03-02\', \'40400308\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'127312\', \'127312\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060919046401978','2015-05-08 12:00:23'),(344742,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 50/5A\', \'127312\', \'2630\', \'0\', \'0\', \'127312\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075703144073486','2015-05-08 12:00:23'),(344743,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'127312\' WHERE `ID` =  34','Artransaction/saveNewDirectSaleInvoiceCharges','0.0014791488647461','2015-05-08 12:00:23'),(344744,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'189\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'0001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050003051757812','2015-05-08 12:01:39'),(344745,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1715, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'500\', \'0\', \'2642\', \'0\', \'500\')','purchasetransaction/saveCharge','0.011683940887451','2015-05-08 12:01:39'),(344746,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  1715','purchasetransaction/saveCharge','0.035475015640259','2015-05-08 12:01:39'),(344747,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1715','purchasetransaction/saveCharge','0.012120962142944','2015-05-08 12:01:39'),(344748,3,75,'::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/329.08\', \'2015-03-02\', \'40399184\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'159140\', \'159140\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038447141647339','2015-05-08 12:02:07'),(344749,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 100/5A\', \'159140\', \'2630\', \'0\', \'0\', \'159140\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028224945068359','2015-05-08 12:02:07'),(344750,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'159140\' WHERE `ID` =  35','Artransaction/saveNewDirectSaleInvoiceCharges','0.00057291984558105','2015-05-08 12:02:07'),(344751,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-04-09\', \'150356\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031173944473267','2015-05-08 12:03:48'),(344752,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1716, \'76\', \'32647\', \'1\', \'HARDWARE\', \'380\', \'6\', \'2637\', \'22.8\', \'402.8\')','purchasetransaction/saveCharge','0.013453006744385','2015-05-08 12:03:49'),(344753,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.8\', `totalAmount` = \'402.8\' WHERE `ID` =  1716','purchasetransaction/saveCharge','0.064089059829712','2015-05-08 12:03:49'),(344754,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1716','purchasetransaction/saveCharge','0.054896116256714','2015-05-08 12:03:49'),(344755,3,75,'::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/329.09\', \'2015-03-25\', \'40414184\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'254624\', \'254624\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06805419921875','2015-05-08 12:04:10'),(344756,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 75/5A\', \'254624\', \'2630\', \'0\', \'0\', \'254624\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038229942321777','2015-05-08 12:04:11'),(344757,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'254624\' WHERE `ID` =  36','Artransaction/saveNewDirectSaleInvoiceCharges','0.00041794776916504','2015-05-08 12:04:11'),(344758,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'150351\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044620037078857','2015-05-08 12:04:48'),(344759,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1717, \'76\', \'32647\', \'1\', \'HARDWARE\', \'780\', \'6\', \'2637\', \'46.8\', \'826.8\')','purchasetransaction/saveCharge','0.037316799163818','2015-05-08 12:04:48'),(344760,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'46.8\', `totalAmount` = \'826.8\' WHERE `ID` =  1717','purchasetransaction/saveCharge','0.010884046554565','2015-05-08 12:04:48'),(344761,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1717','purchasetransaction/saveCharge','0.013604164123535','2015-05-08 12:04:48'),(344762,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'150323\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040144920349121','2015-05-08 12:05:47'),(344763,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1718, \'76\', \'32647\', \'1\', \'HARDWARE\', \'921.6\', \'0\', \'2645\', \'0\', \'921.6\')','purchasetransaction/saveCharge','0.010640144348145','2015-05-08 12:05:47'),(344764,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'921.6\' WHERE `ID` =  1718','purchasetransaction/saveCharge','0.017019987106323','2015-05-08 12:05:47'),(344765,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1718','purchasetransaction/saveCharge','0.011556148529053','2015-05-08 12:05:47'),(344766,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'150230\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032243013381958','2015-05-08 12:07:01'),(344767,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1719, \'76\', \'32647\', \'1\', \'HARDWARE\', \'2010\', \'0\', \'2645\', \'0\', \'2010\')','purchasetransaction/saveCharge','0.012140989303589','2015-05-08 12:07:01'),(344768,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2010\' WHERE `ID` =  1719','purchasetransaction/saveCharge','0.033495187759399','2015-05-08 12:07:01'),(344769,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1719','purchasetransaction/saveCharge','0.012183904647827','2015-05-08 12:07:01'),(344770,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.028\', \'2015-03-24\', \'40399574\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'124490\', \'124490\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01824688911438','2015-05-08 12:08:10'),(344771,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'124490\', \'2630\', \'0\', \'0\', \'124490\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010746002197266','2015-05-08 12:08:10'),(344772,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'124490\' WHERE `ID` =  37','Artransaction/saveNewDirectSaleInvoiceCharges','0.0012891292572021','2015-05-08 12:08:10'),(344773,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1634\'','purchasetransaction/deleteCharge','0.018292903900146','2015-05-08 12:08:35'),(344774,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1638\'','purchasetransaction/deleteCharge','0.023618936538696','2015-05-08 12:09:18'),(344775,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.29\', \'2015-03-24\', \'40399577\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'323674\', \'323674\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-05-08 12:09:41'),(344776,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'323674\', \'2630\', \'0\', \'0\', \'323674\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038944959640503','2015-05-08 12:09:41'),(344777,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'323674\' WHERE `ID` =  38','Artransaction/saveNewDirectSaleInvoiceCharges','0.00019407272338867','2015-05-08 12:09:41'),(344778,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.030\', \'2015-03-24\', \'40399576\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'298776\', \'298776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045979976654053','2015-05-08 12:11:14'),(344779,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D, NON-EXT,2S+2F\', \'298776\', \'2630\', \'0\', \'0\', \'298776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029003858566284','2015-05-08 12:11:14'),(344780,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298776\' WHERE `ID` =  39','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018882751464844','2015-05-08 12:11:14'),(344781,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.031\', \'2015-03-24\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042939901351929','2015-05-08 12:12:58'),(344782,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'149388\', \'2630\', \'0\', \'0\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045464038848877','2015-05-08 12:12:58'),(344783,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149388\' WHERE `ID` =  40','Artransaction/saveNewDirectSaleInvoiceCharges','0.00017499923706055','2015-05-08 12:12:58'),(344784,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'40\'','Artransaction/deleteSaleCharge','0.025254011154175','2015-05-08 12:13:58'),(344785,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.031\', \'2015-03-24\', \'40399575\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149838\', \'149838\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037071943283081','2015-05-08 14:41:48'),(344786,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'149838\', \'2630\', \'0\', \'0\', \'149838\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028958082199097','2015-05-08 14:41:48'),(344787,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149838\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.0001828670501709','2015-05-08 14:41:48'),(344788,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.039199113845825','2015-05-08 14:44:15'),(344789,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000001\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.041957855224609','2015-05-08 14:44:15'),(344790,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000001\', \'IIE/403.028[00000037]\', \'Posting Direct Sales Invoices [ IIE/403.028[00000037] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 124490, 124490, \'75\')','artransaction/directInvoicePosting','0.12907600402832','2015-05-08 14:44:15'),(344791,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000001\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 124490, \'1\', \'1\', \'124490\', \'3\', \'2015\', \'1\', \'IIE/403.028[00000037]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.10443687438965','2015-05-08 14:44:15'),(344792,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000001\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 124490, \'1\', \'1\', \'124490\', \'3\', \'2015\', \'1\', \'IIE/403.028[00000037]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011178970336914','2015-05-08 14:44:15'),(344793,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 124490, `total_amount_cr` = 124490, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000001\'','artransaction/directInvoicePosting','0.036444902420044','2015-05-08 14:44:15'),(344794,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.028442144393921','2015-05-08 14:44:15'),(344795,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000002\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.02832293510437','2015-05-08 14:44:15'),(344796,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000002\', \'IIE/403.29[00000038]\', \'Posting Direct Sales Invoices [ IIE/403.29[00000038] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 323674, 323674, \'75\')','artransaction/directInvoicePosting','0.010651111602783','2015-05-08 14:44:15'),(344797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000002\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 323674, \'1\', \'1\', \'323674\', \'3\', \'2015\', \'1\', \'IIE/403.29[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011922121047974','2015-05-08 14:44:15'),(344798,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000002\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 323674, \'1\', \'1\', \'323674\', \'3\', \'2015\', \'1\', \'IIE/403.29[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012716054916382','2015-05-08 14:44:15'),(344799,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 323674, `total_amount_cr` = 323674, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000002\'','artransaction/directInvoicePosting','0.028216123580933','2015-05-08 14:44:15'),(344800,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.045958995819092','2015-05-08 14:44:16'),(344801,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000003\', `updateAble` = \'0\' WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.032514095306396','2015-05-08 14:44:16'),(344802,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000003\', \'IIE/403.030[00000039]\', \'Posting Direct Sales Invoices [ IIE/403.030[00000039] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 298776, 298776, \'75\')','artransaction/directInvoicePosting','0.014489889144897','2015-05-08 14:44:16'),(344803,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000003\', \'RMU,11KV,SF6,I/D, NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 298776, \'1\', \'1\', \'298776\', \'3\', \'2015\', \'1\', \'IIE/403.030[00000039]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011166095733643','2015-05-08 14:44:16'),(344804,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000003\', 2, \'RMU,11KV,SF6,I/D, NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 298776, \'1\', \'1\', \'298776\', \'3\', \'2015\', \'1\', \'IIE/403.030[00000039]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012600183486938','2015-05-08 14:44:16'),(344805,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 298776, `total_amount_cr` = 298776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000003\'','artransaction/directInvoicePosting','0.011531114578247','2015-05-08 14:44:16'),(344806,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.043225049972534','2015-05-08 14:44:16'),(344807,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000004\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.020957946777344','2015-05-08 14:44:16'),(344808,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000004\', \'IIE/403.031[00000041]\', \'Posting Direct Sales Invoices [ IIE/403.031[00000041] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149838, 149838, \'75\')','artransaction/directInvoicePosting','0.037900924682617','2015-05-08 14:44:16'),(344809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000004\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 149838, \'1\', \'1\', \'149838\', \'3\', \'2015\', \'1\', \'IIE/403.031[00000041]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037703037261963','2015-05-08 14:44:16'),(344810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000004\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149838, \'1\', \'1\', \'149838\', \'3\', \'2015\', \'1\', \'IIE/403.031[00000041]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.09955096244812','2015-05-08 14:44:16'),(344811,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149838, `total_amount_cr` = 149838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000004\'','artransaction/directInvoicePosting','0.11239790916443','2015-05-08 14:44:16'),(344812,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.028528928756714','2015-05-08 14:44:34'),(344813,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000005\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.037042140960693','2015-05-08 14:44:34'),(344814,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000005\', \'IIE/329.09[00000036]\', \'Posting Direct Sales Invoices [ IIE/329.09[00000036] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 254624, 254624, \'75\')','artransaction/directInvoicePosting','0.034034967422485','2015-05-08 14:44:34'),(344815,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000005\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 75/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 254624, \'1\', \'1\', \'254624\', \'3\', \'2015\', \'1\', \'IIE/329.09[00000036]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012457847595215','2015-05-08 14:44:34'),(344816,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000005\', 2, \'VCB,11KV,600/300/5A,MTRG,B2A CT 75/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 254624, \'1\', \'1\', \'254624\', \'3\', \'2015\', \'1\', \'IIE/329.09[00000036]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011255979537964','2015-05-08 14:44:34'),(344817,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 254624, `total_amount_cr` = 254624, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000005\'','artransaction/directInvoicePosting','0.037830829620361','2015-05-08 14:44:34'),(344818,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.052146911621094','2015-05-08 14:44:34'),(344819,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000006\', `updateAble` = \'0\' WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.02039098739624','2015-05-08 14:44:35'),(344820,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000006\', \'IIE/329.05[00000032]\', \'Posting Direct Sales Invoices [ IIE/329.05[00000032] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 88224.6, 88224.6, \'75\')','artransaction/directInvoicePosting','0.041373014450073','2015-05-08 14:44:35'),(344821,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000006\', \'VCB,11KV,600/300/5A,MTRG,B2B CT 200/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 88224.6, \'1\', \'1\', \'88224.6\', \'3\', \'2015\', \'1\', \'IIE/329.05[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011148929595947','2015-05-08 14:44:35'),(344822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000006\', 2, \'VCB,11KV,600/300/5A,MTRG,B2B CT 200/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 88224.6, \'1\', \'1\', \'88224.6\', \'3\', \'2015\', \'1\', \'IIE/329.05[00000032]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011231899261475','2015-05-08 14:44:35'),(344823,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 88224.6, `total_amount_cr` = 88224.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000006\'','artransaction/directInvoicePosting','0.03785514831543','2015-05-08 14:44:35'),(344824,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.031606912612915','2015-05-08 14:44:35'),(344825,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000007\', `updateAble` = \'0\' WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.017931938171387','2015-05-08 14:44:35'),(344826,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000007\', \'IIE/329.06[00000033]\', \'Posting Direct Sales Invoices [ IIE/329.06[00000033] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 31828, 31828, \'75\')','artransaction/directInvoicePosting','0.012310028076172','2015-05-08 14:44:35'),(344827,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000007\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 50/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31828, \'1\', \'1\', \'31828\', \'3\', \'2015\', \'1\', \'IIE/329.06[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012652158737183','2015-05-08 14:44:35'),(344828,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000007\', 2, \'VCB,11KV,600/300/5A,MTRG,B2A CT 50/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 31828, \'1\', \'1\', \'31828\', \'3\', \'2015\', \'1\', \'IIE/329.06[00000033]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011412858963013','2015-05-08 14:44:35'),(344829,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31828, `total_amount_cr` = 31828, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000007\'','artransaction/directInvoicePosting','0.012933969497681','2015-05-08 14:44:35'),(344830,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.019079923629761','2015-05-08 14:44:35'),(344831,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000008\', `updateAble` = \'0\' WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.022471904754639','2015-05-08 14:44:35'),(344832,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000008\', \'IIE/329.07[00000034]\', \'Posting Direct Sales Invoices [ IIE/329.07[00000034] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 127312, 127312, \'75\')','artransaction/directInvoicePosting','0.026187896728516','2015-05-08 14:44:35'),(344833,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000008\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 50/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 127312, \'1\', \'1\', \'127312\', \'3\', \'2015\', \'1\', \'IIE/329.07[00000034]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037450075149536','2015-05-08 14:44:35'),(344834,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000008\', 2, \'VCB,11KV,600/300/5A,MTRG,B2A CT 50/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 127312, \'1\', \'1\', \'127312\', \'3\', \'2015\', \'1\', \'IIE/329.07[00000034]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044445991516113','2015-05-08 14:44:35'),(344835,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 127312, `total_amount_cr` = 127312, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000008\'','artransaction/directInvoicePosting','0.083176136016846','2015-05-08 14:44:35'),(344836,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.028212070465088','2015-05-08 14:44:36'),(344837,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000009\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.043239831924438','2015-05-08 14:44:36'),(344838,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000009\', \'IIE/329.08[00000035]\', \'Posting Direct Sales Invoices [ IIE/329.08[00000035] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 159140, 159140, \'75\')','artransaction/directInvoicePosting','0.035914897918701','2015-05-08 14:44:36'),(344839,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000009\', \'VCB,11KV,600/300/5A,MTRG,B2A CT 100/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 159140, \'1\', \'1\', \'159140\', \'3\', \'2015\', \'1\', \'IIE/329.08[00000035]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011168956756592','2015-05-08 14:44:36'),(344840,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000009\', 2, \'VCB,11KV,600/300/5A,MTRG,B2A CT 100/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 159140, \'1\', \'1\', \'159140\', \'3\', \'2015\', \'1\', \'IIE/329.08[00000035]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011255025863647','2015-05-08 14:44:36'),(344841,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159140, `total_amount_cr` = 159140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000009\'','artransaction/directInvoicePosting','0.012859106063843','2015-05-08 14:44:36'),(344842,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.035490989685059','2015-05-08 14:44:52'),(344843,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000001\', `updateAble` = \'0\' WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.011461019515991','2015-05-08 14:44:52'),(344844,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000001\', \'IIE/329.03[00000030]\', \'Posting Direct Sales Invoices [ IIE/329.03[00000030] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 29408.2, 29408.2, \'75\')','artransaction/directInvoicePosting','0.033313035964966','2015-05-08 14:44:52'),(344845,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000001\', \'VCB,11KV,600/300/5A,MTRG,B2B,CT 300/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 29408.2, \'1\', \'1\', \'29408.2\', \'2\', \'2015\', \'1\', \'IIE/329.03[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011683940887451','2015-05-08 14:44:52'),(344846,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000001\', 2, \'VCB,11KV,600/300/5A,MTRG,B2B,CT 300/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 29408.2, \'1\', \'1\', \'29408.2\', \'2\', \'2015\', \'1\', \'IIE/329.03[00000030]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.049710035324097','2015-05-08 14:44:52'),(344847,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29408.2, `total_amount_cr` = 29408.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000001\'','artransaction/directInvoicePosting','0.045840978622437','2015-05-08 14:44:52'),(344848,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.014724969863892','2015-05-08 14:44:52'),(344849,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000002\', `updateAble` = \'0\' WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.031260967254639','2015-05-08 14:44:52'),(344850,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000002\', \'IIE/329.04[00000031]\', \'Posting Direct Sales Invoices [ IIE/329.04[00000031] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 58816.4, 58816.4, \'75\')','artransaction/directInvoicePosting','0.0091860294342041','2015-05-08 14:44:52'),(344851,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000002\', \'VCB,11KV,600/300/5A,MTRG,B2B,CT 200/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 58816.4, \'1\', \'1\', \'58816.4\', \'2\', \'2015\', \'1\', \'IIE/329.04[00000031]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01176118850708','2015-05-08 14:44:52'),(344852,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000002\', 2, \'VCB,11KV,600/300/5A,MTRG,B2B,CT 200/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 58816.4, \'1\', \'1\', \'58816.4\', \'2\', \'2015\', \'1\', \'IIE/329.04[00000031]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029442071914673','2015-05-08 14:44:52'),(344853,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58816.4, `total_amount_cr` = 58816.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000002\'','artransaction/directInvoicePosting','0.069854974746704','2015-05-08 14:44:52'),(344854,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.039381980895996','2015-05-08 14:44:53'),(344855,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000003\', `updateAble` = \'0\' WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.03118896484375','2015-05-08 14:44:53'),(344856,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000003\', \'IIE/329.02[00000029]\', \'Posting Direct Sales Invoices [ IIE/329.02[00000029] ]\', \'2\', \'2015-02-16\', \'2015\', \'2\', 117632.8, 117632.8, \'75\')','artransaction/directInvoicePosting','0.011762857437134','2015-05-08 14:44:53'),(344857,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000003\', \'VCB,11KV,600/300/5A,MTRG,B2B CT 300/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 117632.8, \'1\', \'1\', \'117632.8\', \'2\', \'2015\', \'1\', \'IIE/329.02[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011094093322754','2015-05-08 14:44:53'),(344858,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000003\', 2, \'VCB,11KV,600/300/5A,MTRG,B2B CT 300/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 117632.8, \'1\', \'1\', \'117632.8\', \'2\', \'2015\', \'1\', \'IIE/329.02[00000029]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011099100112915','2015-05-08 14:44:53'),(344859,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 117632.8, `total_amount_cr` = 117632.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000003\'','artransaction/directInvoicePosting','0.012784004211426','2015-05-08 14:44:53'),(344860,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.057507038116455','2015-05-08 14:45:08'),(344861,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000001\', `updateAble` = \'0\' WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.042048931121826','2015-05-08 14:45:08'),(344862,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000001\', \'IIE/329.01[00000028]\', \'Posting Direct Sales Invoices [ IIE/329.01[00000028] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 202500, 202500, \'75\')','artransaction/directInvoicePosting','0.048464059829712','2015-05-08 14:45:08'),(344863,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000001\', \'VCB,11KV,BUS, SECTION,C-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 202500, \'1\', \'1\', \'202500\', \'1\', \'2015\', \'1\', \'IIE/329.01[00000028]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027650117874146','2015-05-08 14:45:08'),(344864,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000001\', 2, \'VCB,11KV,BUS, SECTION,C-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 202500, \'1\', \'1\', \'202500\', \'1\', \'2015\', \'1\', \'IIE/329.01[00000028]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011168956756592','2015-05-08 14:45:08'),(344865,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 202500, `total_amount_cr` = 202500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000001\'','artransaction/directInvoicePosting','0.012835025787354','2015-05-08 14:45:08'),(344866,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.05\', \'2015-02-02\', \'40394182\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'60776\', \'60776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035489082336426','2015-05-08 14:48:35'),(344867,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG,B2B CT 200/5A\', \'60776\', \'2630\', \'0\', \'0\', \'60776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028298854827881','2015-05-08 14:48:35'),(344868,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60776\' WHERE `ID` =  42','Artransaction/saveNewDirectSaleInvoiceCharges','0.00014710426330566','2015-05-08 14:48:35'),(344869,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.06\', \'2015-02-02\', \'40394180\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'127328\', \'127328\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05194091796875','2015-05-08 14:50:18'),(344870,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A/MTRG,B2A CT 100/5A\', \'127328\', \'2630\', \'0\', \'0\', \'127328\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011673927307129','2015-05-08 14:50:18'),(344871,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'127328\' WHERE `ID` =  43','Artransaction/saveNewDirectSaleInvoiceCharges','0.00031495094299316','2015-05-08 14:50:18'),(344872,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.07\', \'2015-03-02\', \'40378975\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31832\', \'31832\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02201509475708','2015-05-08 14:51:41'),(344873,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 100/5A\', \'31832\', \'2630\', \'0\', \'0\', \'31832\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01268196105957','2015-05-08 14:51:41'),(344874,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'31832\' WHERE `ID` =  44','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032401084899902','2015-05-08 14:51:41'),(344875,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.08\', \'2015-03-02\', \'40394179\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31822\', \'31822\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064191102981567','2015-05-08 14:53:18'),(344876,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 50/5A\', \'31822\', \'2630\', \'0\', \'0\', \'31822\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051322937011719','2015-05-08 14:53:18'),(344877,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'31822\' WHERE `ID` =  45','Artransaction/saveNewDirectSaleInvoiceCharges','0.00105881690979','2015-05-08 14:53:18'),(344878,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.09\', \'2015-03-02\', \'40394180\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'95496\', \'95496\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036792993545532','2015-05-08 14:58:09'),(344879,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 100/5A\', \'95496\', \'2630\', \'0\', \'0\', \'95496\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028443098068237','2015-05-08 14:58:09'),(344880,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'95496\' WHERE `ID` =  46','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002288818359375','2015-05-08 14:58:09'),(344881,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.023986101150513','2015-05-08 14:59:36'),(344882,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000004\', `updateAble` = \'0\' WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.082113027572632','2015-05-08 14:59:36'),(344883,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000004\', \'IIE/1099.05[00000042]\', \'Posting Direct Sales Invoices [ IIE/1099.05[00000042] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 60776, 60776, \'75\')','artransaction/directInvoicePosting','0.05135703086853','2015-05-08 14:59:36'),(344884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000004\', \'VCB,11KV,600/300/5A,VT,MTRG,B2B CT 200/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 60776, \'1\', \'1\', \'60776\', \'2\', \'2015\', \'1\', \'IIE/1099.05[00000042]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036010980606079','2015-05-08 14:59:36'),(344885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000004\', 2, \'VCB,11KV,600/300/5A,VT,MTRG,B2B CT 200/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 60776, \'1\', \'1\', \'60776\', \'2\', \'2015\', \'1\', \'IIE/1099.05[00000042]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012448072433472','2015-05-08 14:59:36'),(344886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60776, `total_amount_cr` = 60776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000004\'','artransaction/directInvoicePosting','0.011414051055908','2015-05-08 14:59:36'),(344887,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.03521203994751','2015-05-08 14:59:37'),(344888,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000005\', `updateAble` = \'0\' WHERE `ID` =  \'43\'','artransaction/directInvoicePosting','0.029788017272949','2015-05-08 14:59:37'),(344889,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000005\', \'IIE/1099.06[00000043]\', \'Posting Direct Sales Invoices [ IIE/1099.06[00000043] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 127328, 127328, \'75\')','artransaction/directInvoicePosting','0.015324831008911','2015-05-08 14:59:37'),(344890,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000005\', \'VCB,11KV,600/300/5A/MTRG,B2A CT 100/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 127328, \'1\', \'1\', \'127328\', \'2\', \'2015\', \'1\', \'IIE/1099.06[00000043]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011351108551025','2015-05-08 14:59:37'),(344891,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000005\', 2, \'VCB,11KV,600/300/5A/MTRG,B2A CT 100/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 127328, \'1\', \'1\', \'127328\', \'2\', \'2015\', \'1\', \'IIE/1099.06[00000043]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011417865753174','2015-05-08 14:59:37'),(344892,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 127328, `total_amount_cr` = 127328, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000005\'','artransaction/directInvoicePosting','0.013020992279053','2015-05-08 14:59:37'),(344893,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.018655061721802','2015-05-08 15:00:47'),(344894,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000010\', `updateAble` = \'0\' WHERE `ID` =  \'44\'','artransaction/directInvoicePosting','0.012842893600464','2015-05-08 15:00:47'),(344895,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000010\', \'IIE/1099.07[00000044]\', \'Posting Direct Sales Invoices [ IIE/1099.07[00000044] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 31832, 31832, \'75\')','artransaction/directInvoicePosting','0.043781042098999','2015-05-08 15:00:47'),(344896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000010\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 100/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31832, \'1\', \'1\', \'31832\', \'3\', \'2015\', \'1\', \'IIE/1099.07[00000044]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011750936508179','2015-05-08 15:00:47'),(344897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000010\', 2, \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 100/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 31832, \'1\', \'1\', \'31832\', \'3\', \'2015\', \'1\', \'IIE/1099.07[00000044]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0124671459198','2015-05-08 15:00:47'),(344898,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31832, `total_amount_cr` = 31832, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000010\'','artransaction/directInvoicePosting','0.011422872543335','2015-05-08 15:00:47'),(344899,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.030273914337158','2015-05-08 15:00:47'),(344900,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000011\', `updateAble` = \'0\' WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.030093908309937','2015-05-08 15:00:47'),(344901,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000011\', \'IIE/1099.08[00000045]\', \'Posting Direct Sales Invoices [ IIE/1099.08[00000045] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 31822, 31822, \'75\')','artransaction/directInvoicePosting','0.044023990631104','2015-05-08 15:00:47'),(344902,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000011\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 50/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31822, \'1\', \'1\', \'31822\', \'3\', \'2015\', \'1\', \'IIE/1099.08[00000045]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019852876663208','2015-05-08 15:00:47'),(344903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000011\', 2, \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 50/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 31822, \'1\', \'1\', \'31822\', \'3\', \'2015\', \'1\', \'IIE/1099.08[00000045]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029568910598755','2015-05-08 15:00:47'),(344904,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31822, `total_amount_cr` = 31822, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000011\'','artransaction/directInvoicePosting','0.048901081085205','2015-05-08 15:00:47'),(344905,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.019710779190063','2015-05-08 15:00:48'),(344906,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000012\', `updateAble` = \'0\' WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.040154933929443','2015-05-08 15:00:48'),(344907,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000012\', \'IIE/1099.09[00000046]\', \'Posting Direct Sales Invoices [ IIE/1099.09[00000046] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 95496, 95496, \'75\')','artransaction/directInvoicePosting','0.010363101959229','2015-05-08 15:00:48'),(344908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000012\', \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 100/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95496, \'1\', \'1\', \'95496\', \'3\', \'2015\', \'1\', \'IIE/1099.09[00000046]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012485027313232','2015-05-08 15:00:48'),(344909,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000012\', 2, \'VCB,11KV,600/300/5A,VT,MTRG,B2A CT 100/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95496, \'1\', \'1\', \'95496\', \'3\', \'2015\', \'1\', \'IIE/1099.09[00000046]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011289834976196','2015-05-08 15:00:48'),(344910,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95496, `total_amount_cr` = 95496, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000012\'','artransaction/directInvoicePosting','0.012802839279175','2015-05-08 15:00:48'),(344911,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'0\', 2, \'218\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'2014/1516\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044318914413452','2015-05-08 15:02:41'),(344912,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1720, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'7800\', \'0\', \'2642\', \'0\', \'7800\')','purchasetransaction/saveCharge','0.011847019195557','2015-05-08 15:02:41'),(344913,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7800\' WHERE `ID` =  1720','purchasetransaction/saveCharge','0.010385036468506','2015-05-08 15:02:41'),(344914,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1720','purchasetransaction/saveCharge','0.045466899871826','2015-05-08 15:02:41'),(344915,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'444870-H\', `supplierName` = \'SANYO ELEVATOR SDN BHD\', `attention` = \'\', `line1` = \'6 & 8, LORONG MURNI 7, TAMAN DESA MURNI, SUNGAI DUA,\', `line2` = \'\', `line3` = \'\', `city` = \'BUTTERWORTH\', `supplierPostCode` = \'13800\', `email` = \'info@sanyoelevator.com.my\', `website` = \'http://www.sanyoelevator.com.my\', `phoneNumber1` = \'604-3562632\', `phoneNumber2` = \'\', `fax` = \'604-3565811\', `generalNote` = \'\', `gstRegNo` = \'001771143168\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'233\'','supplier/SupplierNew','0.025770902633667','2015-05-08 15:03:56'),(344916,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'233\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'2390\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051887035369873','2015-05-08 15:10:41'),(344917,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1721, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.037216901779175','2015-05-08 15:10:41'),(344918,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  1721','purchasetransaction/saveCharge','0.036801099777222','2015-05-08 15:10:41'),(344919,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1721','purchasetransaction/saveCharge','0.012073993682861','2015-05-08 15:10:41'),(344920,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'151571\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025015115737915','2015-05-08 15:14:42'),(344921,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1722, \'76\', \'32641\', \'1\', \'TARNSPORT CHARGES\', \'950\', \'0\', \'2645\', \'0\', \'950\')','purchasetransaction/saveCharge','0.011848211288452','2015-05-08 15:14:42'),(344922,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'950\' WHERE `ID` =  1722','purchasetransaction/saveCharge','0.011616945266724','2015-05-08 15:14:42'),(344923,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1722','purchasetransaction/saveCharge','0.012005090713501','2015-05-08 15:14:42'),(344924,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'151570\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088992118835449','2015-05-08 15:16:29'),(344925,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1723, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2000\', \'0\', \'2645\', \'0\', \'2000\')','purchasetransaction/saveCharge','0.036803960800171','2015-05-08 15:16:29'),(344926,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  1723','purchasetransaction/saveCharge','0.019950866699219','2015-05-08 15:16:29'),(344927,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1723','purchasetransaction/saveCharge','0.01193904876709','2015-05-08 15:16:29'),(344928,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'09502\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026448011398315','2015-05-08 15:16:38'),(344929,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1724, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'32325\', \'0\', \'2645\', \'0\', \'32325\')','purchasetransaction/saveCharge','0.029776096343994','2015-05-08 15:16:38'),(344930,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'32325\' WHERE `ID` =  1724','purchasetransaction/saveCharge','0.012337923049927','2015-05-08 15:16:38'),(344931,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1724','purchasetransaction/saveCharge','0.013350009918213','2015-05-08 15:16:38'),(344932,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'170\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'CS000150\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045859098434448','2015-05-08 15:18:39'),(344933,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1725, \'76\', \'32647\', \'1\', \'HARDWARE\', \'4500\', \'0\', \'2645\', \'0\', \'4500\')','purchasetransaction/saveCharge','0.011456966400146','2015-05-08 15:18:39'),(344934,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4500\' WHERE `ID` =  1725','purchasetransaction/saveCharge','0.010056018829346','2015-05-08 15:18:39'),(344935,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1725','purchasetransaction/saveCharge','0.013308048248291','2015-05-08 15:18:39'),(344936,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'09503\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02859902381897','2015-05-08 15:18:59'),(344937,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1726, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'27583\', \'0\', \'2645\', \'0\', \'27583\')','purchasetransaction/saveCharge','0.010565996170044','2015-05-08 15:18:59'),(344938,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27583\' WHERE `ID` =  1726','purchasetransaction/saveCharge','0.032984972000122','2015-05-08 15:18:59'),(344939,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1726','purchasetransaction/saveCharge','0.037034034729004','2015-05-08 15:18:59'),(344940,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'09504\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05961012840271','2015-05-08 15:26:54'),(344941,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1727, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'37292.5\', \'0\', \'2645\', \'0\', \'37292.5\')','purchasetransaction/saveCharge','0.037783145904541','2015-05-08 15:26:54'),(344942,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'37292.5\' WHERE `ID` =  1727','purchasetransaction/saveCharge','0.0093669891357422','2015-05-08 15:26:54'),(344943,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1727','purchasetransaction/saveCharge','0.013186931610107','2015-05-08 15:26:54'),(344944,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'09505\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047461986541748','2015-05-08 15:28:00'),(344945,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1728, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'8023\', \'0\', \'2645\', \'0\', \'8023\')','purchasetransaction/saveCharge','0.011383056640625','2015-05-08 15:28:00'),(344946,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8023\' WHERE `ID` =  1728','purchasetransaction/saveCharge','0.012845039367676','2015-05-08 15:28:00'),(344947,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1728','purchasetransaction/saveCharge','0.011836051940918','2015-05-08 15:28:00'),(344948,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'9485\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024024963378906','2015-05-08 15:30:47'),(344949,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1729, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'24640\', \'0\', \'2645\', \'0\', \'24640\')','purchasetransaction/saveCharge','0.013057947158813','2015-05-08 15:30:47'),(344950,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'24640\' WHERE `ID` =  1729','purchasetransaction/saveCharge','0.011472225189209','2015-05-08 15:30:47'),(344951,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1729','purchasetransaction/saveCharge','0.045274019241333','2015-05-08 15:30:47'),(344952,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'9481\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053778886795044','2015-05-08 15:31:55'),(344953,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1730, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'37552.4\', \'0\', \'2645\', \'0\', \'37552.4\')','purchasetransaction/saveCharge','0.039591073989868','2015-05-08 15:31:55'),(344954,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'37552.4\' WHERE `ID` =  1730','purchasetransaction/saveCharge','0.033718109130859','2015-05-08 15:31:55'),(344955,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1730','purchasetransaction/saveCharge','0.05482292175293','2015-05-08 15:31:55'),(344956,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'9481\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040048837661743','2015-05-08 15:41:09'),(344957,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1731, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'37552.4\', \'0\', \'2645\', \'0\', \'37552.4\')','purchasetransaction/saveCharge','0.013154029846191','2015-05-08 15:41:09'),(344958,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'37552.4\' WHERE `ID` =  1731','purchasetransaction/saveCharge','0.023233890533447','2015-05-08 15:41:09'),(344959,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1731','purchasetransaction/saveCharge','0.038149833679199','2015-05-08 15:41:09'),(344960,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'9480\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087480068206787','2015-05-08 15:42:24'),(344961,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1732, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'2432\', \'0\', \'2645\', \'0\', \'2432\')','purchasetransaction/saveCharge','0.045080900192261','2015-05-08 15:42:24'),(344962,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2432\' WHERE `ID` =  1732','purchasetransaction/saveCharge','0.014889001846313','2015-05-08 15:42:24'),(344963,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1732','purchasetransaction/saveCharge','0.013138055801392','2015-05-08 15:42:24'),(344964,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'9479\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038835048675537','2015-05-08 15:43:43'),(344965,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1733, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'2682.4\', \'0\', \'2645\', \'0\', \'2682.4\')','purchasetransaction/saveCharge','0.013050079345703','2015-05-08 15:43:43'),(344966,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2682.4\' WHERE `ID` =  1733','purchasetransaction/saveCharge','0.0078859329223633','2015-05-08 15:43:43'),(344967,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1733','purchasetransaction/saveCharge','0.013118982315063','2015-05-08 15:43:43'),(344968,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'9470\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03302001953125','2015-05-08 15:45:07'),(344969,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1734, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'41020\', \'0\', \'2645\', \'0\', \'41020\')','purchasetransaction/saveCharge','0.013098955154419','2015-05-08 15:45:07'),(344970,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'41020\' WHERE `ID` =  1734','purchasetransaction/saveCharge','0.02501392364502','2015-05-08 15:45:07'),(344971,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1734','purchasetransaction/saveCharge','0.013250112533569','2015-05-08 15:45:07'),(344972,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'9482\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037947177886963','2015-05-08 15:45:53'),(344973,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1735, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'2772\', \'0\', \'2645\', \'0\', \'2772\')','purchasetransaction/saveCharge','0.011564016342163','2015-05-08 15:45:53'),(344974,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2772\' WHERE `ID` =  1735','purchasetransaction/saveCharge','0.013222932815552','2015-05-08 15:45:53'),(344975,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1735','purchasetransaction/saveCharge','0.011955976486206','2015-05-08 15:45:53'),(344976,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'9472\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052786827087402','2015-05-08 15:47:05'),(344977,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1736, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'14480\', \'0\', \'2645\', \'0\', \'14480\')','purchasetransaction/saveCharge','0.024961948394775','2015-05-08 15:47:05'),(344978,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14480\' WHERE `ID` =  1736','purchasetransaction/saveCharge','0.032074928283691','2015-05-08 15:47:05'),(344979,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1736','purchasetransaction/saveCharge','0.040048837661743','2015-05-08 15:47:05'),(344980,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'9471\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064215898513794','2015-05-08 15:48:10'),(344981,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1737, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'26600\', \'0\', \'2645\', \'0\', \'26600\')','purchasetransaction/saveCharge','0.037774085998535','2015-05-08 15:48:10'),(344982,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26600\' WHERE `ID` =  1737','purchasetransaction/saveCharge','0.019183874130249','2015-05-08 15:48:10'),(344983,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1737','purchasetransaction/saveCharge','0.013283967971802','2015-05-08 15:48:10'),(344984,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'9469\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0709068775177','2015-05-08 15:49:00'),(344985,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1738, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'37620\', \'0\', \'2645\', \'0\', \'37620\')','purchasetransaction/saveCharge','0.011383056640625','2015-05-08 15:49:00'),(344986,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'37620\' WHERE `ID` =  1738','purchasetransaction/saveCharge','0.015066146850586','2015-05-08 15:49:00'),(344987,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1738','purchasetransaction/saveCharge','0.036998987197876','2015-05-08 15:49:01'),(344988,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000\', \'000647978A\', \'WENG SENG MOTOR SERVICE CENTRE\', \'\', \'NO.15 JALAN TIB-1/9, TAMAN INDUSTRI BOLTON\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-6189 9067\', \'019-313 3030\', \'\', \'\', \'\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-08\')','supplier/SupplierNew','0.042309999465942','2015-05-08 15:50:14'),(344989,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1730\'','purchasetransaction/deleteCharge','0.018637895584106','2015-05-08 15:51:13'),(344990,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU GEBENG\', \'\', \'TNB GEBENG SUBSTATION POWER\', \'\', \'\', \'\', \'\', \'1926\', \'458\', \'\', \'\', \'2015-05-08 09-50-37\', \'maziiah\')','ItemSetup/location','0.027740001678467','2015-05-08 15:51:15'),(344991,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'42036\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072681903839111','2015-05-08 15:51:34'),(344992,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1739, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'126\', \'0\', \'2642\', \'0\', \'126\')','purchasetransaction/saveCharge','0.012433052062988','2015-05-08 15:51:34'),(344993,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'126\' WHERE `ID` =  1739','purchasetransaction/saveCharge','0.033636808395386','2015-05-08 15:51:34'),(344994,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1739','purchasetransaction/saveCharge','0.012336015701294','2015-05-08 15:51:34'),(344995,3,75,'::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/69.20\', \'2015-01-08\', \'40338698\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'82\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'766290\', \'766290\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028692960739136','2015-05-08 15:52:22'),(344996,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'1\', \'75\', \'32556\', \'PENUBUHAN PPU GBID, GEBANG (11KV)\', \'766290\', \'2630\', \'0\', \'0\', \'766290\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045210838317871','2015-05-08 15:52:22'),(344997,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'766290\' WHERE `ID` =  47','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010449886322021','2015-05-08 15:52:22'),(344998,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'42022\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013792037963867','2015-05-08 15:52:22'),(344999,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1740, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'330\', \'0\', \'2642\', \'0\', \'330\')','purchasetransaction/saveCharge','0.013196229934692','2015-05-08 15:52:22'),(345000,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'330\' WHERE `ID` =  1740','purchasetransaction/saveCharge','0.013110876083374','2015-05-08 15:52:22'),(345001,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1740','purchasetransaction/saveCharge','0.02577805519104','2015-05-08 15:52:22'),(345002,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'42020\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025182008743286','2015-05-08 15:53:08'),(345003,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1741, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'233\', \'0\', \'2642\', \'0\', \'233\')','purchasetransaction/saveCharge','0.012341976165771','2015-05-08 15:53:08'),(345004,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'233\' WHERE `ID` =  1741','purchasetransaction/saveCharge','0.020825147628784','2015-05-08 15:53:08'),(345005,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1741','purchasetransaction/saveCharge','0.012386083602905','2015-05-08 15:53:08'),(345006,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'42007\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062886953353882','2015-05-08 15:53:51'),(345007,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1742, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'170\', \'0\', \'2642\', \'0\', \'170\')','purchasetransaction/saveCharge','0.075667142868042','2015-05-08 15:53:51'),(345008,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'170\' WHERE `ID` =  1742','purchasetransaction/saveCharge','0.032253980636597','2015-05-08 15:53:51'),(345009,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1742','purchasetransaction/saveCharge','0.012299060821533','2015-05-08 15:53:51'),(345010,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'41998\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029776096343994','2015-05-08 15:54:34'),(345011,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1743, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'615\', \'0\', \'2642\', \'0\', \'615\')','purchasetransaction/saveCharge','0.030126094818115','2015-05-08 15:54:34'),(345012,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'615\' WHERE `ID` =  1743','purchasetransaction/saveCharge','0.012284994125366','2015-05-08 15:54:34'),(345013,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1743','purchasetransaction/saveCharge','0.039077997207642','2015-05-08 15:54:34'),(345014,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU HUTAN MELINTANG\', \'\', \'TNB DISTRIBUTION\', \'\', \'\', \'\', \'IPOH\', \'1927\', \'458\', \'\', \'\', \'2015-05-08 09-54-14\', \'maziiah\')','ItemSetup/location','0.016144990921021','2015-05-08 15:55:03'),(345015,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-02-28\', \'41993\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016341924667358','2015-05-08 15:55:24'),(345016,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1744, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'282\', \'0\', \'2642\', \'0\', \'282\')','purchasetransaction/saveCharge','0.011906862258911','2015-05-08 15:55:24'),(345017,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'282\' WHERE `ID` =  1744','purchasetransaction/saveCharge','0.032862186431885','2015-05-08 15:55:24'),(345018,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1744','purchasetransaction/saveCharge','0.011466979980469','2015-05-08 15:55:24'),(345019,3,75,'::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/69.21\', \'2015-01-26\', \'40391995\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'83\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'766290\', \'766290\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034187078475952','2015-05-08 15:55:55'),(345020,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'1\', \'75\', \'32556\', \'11KV AIS ( PPU HUTAN MELINTANG)\', \'766290\', \'2630\', \'0\', \'0\', \'766290\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043601989746094','2015-05-08 15:55:55'),(345021,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'766290\' WHERE `ID` =  48','Artransaction/saveNewDirectSaleInvoiceCharges','0.00038409233093262','2015-05-08 15:55:55'),(345022,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'41991\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024687051773071','2015-05-08 15:56:09'),(345023,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1745, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'177\', \'0\', \'2642\', \'0\', \'177\')','purchasetransaction/saveCharge','0.012531995773315','2015-05-08 15:56:09'),(345024,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'177\' WHERE `ID` =  1745','purchasetransaction/saveCharge','0.013811826705933','2015-05-08 15:56:09'),(345025,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1745','purchasetransaction/saveCharge','0.013141870498657','2015-05-08 15:56:09'),(345026,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'41989\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020121097564697','2015-05-08 15:57:19'),(345027,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1746, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'219\', \'0\', \'2642\', \'0\', \'219\')','purchasetransaction/saveCharge','0.011798143386841','2015-05-08 15:57:19'),(345028,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'219\' WHERE `ID` =  1746','purchasetransaction/saveCharge','0.012548208236694','2015-05-08 15:57:19'),(345029,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1746','purchasetransaction/saveCharge','0.012269020080566','2015-05-08 15:57:19'),(345030,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU TMN SEGAR\', \'\', \'TNB DISTRIBUTION\', \'\', \'\', \'\', \'KEPONG\', \'1933\', \'458\', \'\', \'\', \'2015-05-08 09-58-38\', \'maziiah\')','ItemSetup/location','0.05644416809082','2015-05-08 15:59:25'),(345031,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'15-00156\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07716703414917','2015-05-08 15:59:31'),(345032,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1747, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3006\', \'0\', \'2645\', \'0\', \'3006\')','purchasetransaction/saveCharge','0.036948204040527','2015-05-08 15:59:31'),(345033,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3006\' WHERE `ID` =  1747','purchasetransaction/saveCharge','0.04539680480957','2015-05-08 15:59:31'),(345034,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1747','purchasetransaction/saveCharge','0.012730121612549','2015-05-08 15:59:31'),(345035,3,75,'::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/69.22\', \'2015-02-09\', \'40335178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'84\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096232891082764','2015-05-08 16:00:00'),(345036,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'1\', \'75\', \'32556\', \'SITC (PPU TMN SEGAR)\', \'9500\', \'2630\', \'0\', \'0\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05928897857666','2015-05-08 16:00:00'),(345037,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9500\' WHERE `ID` =  49','Artransaction/saveNewDirectSaleInvoiceCharges','0.0003209114074707','2015-05-08 16:00:00'),(345038,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'229\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'9728\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027044057846069','2015-05-08 16:00:16'),(345039,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1748, \'76\', \'32770\', \'1\', \'UPKEEP MOTOR VEHICLE\', \'133\', \'0\', \'2642\', \'0\', \'133\')','purchasetransaction/saveCharge','0.012111186981201','2015-05-08 16:00:16'),(345040,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'133\' WHERE `ID` =  1748','purchasetransaction/saveCharge','0.033450841903687','2015-05-08 16:00:16'),(345041,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1748','purchasetransaction/saveCharge','0.036634922027588','2015-05-08 16:00:16'),(345042,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU MK 28\', \'\', \'TNB DISTRIBUTION\', \'\', \'\', \'\', \'KEPONG\', \'1933\', \'458\', \'\', \'\', \'2015-05-08 10-00-46\', \'maziiah\')','ItemSetup/location','0.028828144073486','2015-05-08 16:01:13'),(345043,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'224\', \'76\', \'PI\', \'51\', \'2015-04-02\', \'SI-011739\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041205167770386','2015-05-08 16:01:35'),(345044,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1749, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.012635946273804','2015-05-08 16:01:35'),(345045,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  1749','purchasetransaction/saveCharge','0.012526035308838','2015-05-08 16:01:35'),(345046,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1749','purchasetransaction/saveCharge','0.012782096862793','2015-05-08 16:01:35'),(345047,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'15-00156\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070064067840576','2015-05-08 16:01:56'),(345048,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1750, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1206\', \'0\', \'2645\', \'0\', \'1206\')','purchasetransaction/saveCharge','0.039395093917847','2015-05-08 16:01:56'),(345049,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1206\' WHERE `ID` =  1750','purchasetransaction/saveCharge','0.018452882766724','2015-05-08 16:01:56'),(345050,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1750','purchasetransaction/saveCharge','0.012891054153442','2015-05-08 16:01:56'),(345051,3,75,'::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/69.23\', \'2015-03-05\', \'40342725\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'85\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'766290\', \'766290\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050922155380249','2015-05-08 16:02:06'),(345052,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'1\', \'75\', \'32556\', \'11KV AIS ( PPU MK 28)\', \'766290\', \'\', \'\', \'0\', \'766290\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030310153961182','2015-05-08 16:02:06'),(345053,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'766290\' WHERE `ID` =  50','Artransaction/saveNewDirectSaleInvoiceCharges','0.0013370513916016','2015-05-08 16:02:06'),(345054,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1749\'','purchasetransaction/deleteCharge','0.014915943145752','2015-05-08 16:02:55'),(345055,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.022249937057495','2015-05-08 16:03:24'),(345056,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000002\', `updateAble` = \'0\' WHERE `ID` =  \'48\'','artransaction/directInvoicePosting','0.011785984039307','2015-05-08 16:03:24'),(345057,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000002\', \'IIE/69.21[00000048]\', \'Posting Direct Sales Invoices [ IIE/69.21[00000048] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 766290, 766290, \'75\')','artransaction/directInvoicePosting','0.026914834976196','2015-05-08 16:03:24'),(345058,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000002\', \'11KV AIS ( PPU HUTAN MELINTANG)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 766290, \'1\', \'1\', \'766290\', \'1\', \'2015\', \'1\', \'IIE/69.21[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036413908004761','2015-05-08 16:03:24'),(345059,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000002\', 2, \'11KV AIS ( PPU HUTAN MELINTANG)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 766290, \'1\', \'1\', \'766290\', \'1\', \'2015\', \'1\', \'IIE/69.21[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012637138366699','2015-05-08 16:03:24'),(345060,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 766290, `total_amount_cr` = 766290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000002\'','artransaction/directInvoicePosting','0.028259992599487','2015-05-08 16:03:24'),(345061,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.029769897460938','2015-05-08 16:03:25'),(345062,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000003\', `updateAble` = \'0\' WHERE `ID` =  \'47\'','artransaction/directInvoicePosting','0.028293132781982','2015-05-08 16:03:25'),(345063,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000003\', \'IIE/69.20[00000047]\', \'Posting Direct Sales Invoices [ IIE/69.20[00000047] ]\', \'2\', \'2015-01-08\', \'2015\', \'1\', 766290, 766290, \'75\')','artransaction/directInvoicePosting','0.015711069107056','2015-05-08 16:03:25'),(345064,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000003\', \'PENUBUHAN PPU GBID, GEBANG (11KV)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 766290, \'1\', \'1\', \'766290\', \'1\', \'2015\', \'1\', \'IIE/69.20[00000047]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011361837387085','2015-05-08 16:03:25'),(345065,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000003\', 2, \'PENUBUHAN PPU GBID, GEBANG (11KV)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 766290, \'1\', \'1\', \'766290\', \'1\', \'2015\', \'1\', \'IIE/69.20[00000047]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01261305809021','2015-05-08 16:03:25'),(345066,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 766290, `total_amount_cr` = 766290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000003\'','artransaction/directInvoicePosting','0.036680936813354','2015-05-08 16:03:25'),(345067,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.027575969696045','2015-05-08 16:04:11'),(345068,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000006\', `updateAble` = \'0\' WHERE `ID` =  \'49\'','artransaction/directInvoicePosting','0.014848947525024','2015-05-08 16:04:11'),(345069,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000006\', \'IIE/69.22[00000049]\', \'Posting Direct Sales Invoices [ IIE/69.22[00000049] ]\', \'2\', \'2015-02-09\', \'2015\', \'2\', 9500, 9500, \'75\')','artransaction/directInvoicePosting','0.0095460414886475','2015-05-08 16:04:11'),(345070,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000006\', \'SITC (PPU TMN SEGAR)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 9500, \'1\', \'1\', \'9500\', \'2\', \'2015\', \'1\', \'IIE/69.22[00000049]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.015249013900757','2015-05-08 16:04:11'),(345071,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000006\', 2, \'SITC (PPU TMN SEGAR)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 9500, \'1\', \'1\', \'9500\', \'2\', \'2015\', \'1\', \'IIE/69.22[00000049]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011082172393799','2015-05-08 16:04:11'),(345072,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000006\'','artransaction/directInvoicePosting','0.0296311378479','2015-05-08 16:04:11'),(345073,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'15-00155\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087743997573853','2015-05-08 16:04:21'),(345074,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1751, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9112\', \'0\', \'2645\', \'0\', \'9112\')','purchasetransaction/saveCharge','0.050133943557739','2015-05-08 16:04:21'),(345075,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9112\' WHERE `ID` =  1751','purchasetransaction/saveCharge','0.01534104347229','2015-05-08 16:04:21'),(345076,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1751','purchasetransaction/saveCharge','0.012012004852295','2015-05-08 16:04:21'),(345077,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.019271850585938','2015-05-08 16:04:45'),(345078,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000013\', `updateAble` = \'0\' WHERE `ID` =  \'50\'','artransaction/directInvoicePosting','0.012941837310791','2015-05-08 16:04:45'),(345079,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000013\', \'IIE/69.23[00000050]\', \'Posting Direct Sales Invoices [ IIE/69.23[00000050] ]\', \'2\', \'2015-03-05\', \'2015\', \'3\', 766290, 766290, \'75\')','artransaction/directInvoicePosting','0.032278060913086','2015-05-08 16:04:45'),(345080,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000013\', \'11KV AIS ( PPU MK 28)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 766290, \'1\', \'1\', \'766290\', \'3\', \'2015\', \'1\', \'IIE/69.23[00000050]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038079023361206','2015-05-08 16:04:45'),(345081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000013\', 2, \'11KV AIS ( PPU MK 28)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 766290, \'1\', \'1\', \'766290\', \'3\', \'2015\', \'1\', \'IIE/69.23[00000050]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036396026611328','2015-05-08 16:04:45'),(345082,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 766290, `total_amount_cr` = 766290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000013\'','artransaction/directInvoicePosting','0.0295729637146','2015-05-08 16:04:45'),(345083,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'15-00153\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024369955062866','2015-05-08 16:05:41'),(345084,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1752, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2500\', \'0\', \'2645\', \'0\', \'2500\')','purchasetransaction/saveCharge','0.013493061065674','2015-05-08 16:05:41'),(345085,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  1752','purchasetransaction/saveCharge','0.014213085174561','2015-05-08 16:05:41'),(345086,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1752','purchasetransaction/saveCharge','0.013605833053589','2015-05-08 16:05:41'),(345087,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'15-00102\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040940046310425','2015-05-08 16:06:47'),(345088,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1753, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'10950\', \'0\', \'2645\', \'0\', \'10950\')','purchasetransaction/saveCharge','0.01318097114563','2015-05-08 16:06:47'),(345089,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10950\' WHERE `ID` =  1753','purchasetransaction/saveCharge','0.04090690612793','2015-05-08 16:06:47'),(345090,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1753','purchasetransaction/saveCharge','0.012575149536133','2015-05-08 16:06:47'),(345091,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.164\', \'2015-01-02\', \'40349791\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'421060\', \'421060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038647890090942','2015-05-08 16:09:58'),(345092,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'421060\', \'2630\', \'0\', \'0\', \'421060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029043912887573','2015-05-08 16:09:58'),(345093,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'421060\' WHERE `ID` =  51','Artransaction/saveNewDirectSaleInvoiceCharges','0.00016403198242188','2015-05-08 16:09:59'),(345094,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.165\', \'2015-01-05\', \'40349791\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'421060\', \'421060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067807197570801','2015-05-08 16:16:13'),(345095,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'421060\', \'2630\', \'0\', \'0\', \'421060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071030139923096','2015-05-08 16:16:13'),(345096,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'421060\' WHERE `ID` =  52','Artransaction/saveNewDirectSaleInvoiceCharges','0.00085020065307617','2015-05-08 16:16:13'),(345097,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.166\', \'2015-01-07\', \'40349791\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'421060\', \'421060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028311967849731','2015-05-08 16:17:49'),(345098,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'421060\', \'2630\', \'0\', \'0\', \'421060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01318097114563','2015-05-08 16:17:49'),(345099,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'421060\' WHERE `ID` =  53','Artransaction/saveNewDirectSaleInvoiceCharges','0.00035285949707031','2015-05-08 16:17:49'),(345100,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.167\', \'2015-01-26\', \'40349792\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'484219\', \'484219\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032609939575195','2015-05-08 16:20:24'),(345101,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'484219\', \'2630\', \'0\', \'0\', \'484219\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012088060379028','2015-05-08 16:20:24'),(345102,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'484219\' WHERE `ID` =  54','Artransaction/saveNewDirectSaleInvoiceCharges','0.00015091896057129','2015-05-08 16:20:24'),(345103,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.168\', \'2015-01-26\', \'40349813\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'88224.6\', \'88224.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03314208984375','2015-05-08 16:22:26'),(345104,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A VT, MTRG B2B-CT 400/5A\', \'88224.6\', \'2630\', \'0\', \'0\', \'88224.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026323080062866','2015-05-08 16:22:26'),(345105,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'88224.6\' WHERE `ID` =  55','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023698806762695','2015-05-08 16:22:26'),(345106,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-26\', \'15-00080\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045152902603149','2015-05-08 16:23:43'),(345107,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1754, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1952\', \'0\', \'2645\', \'0\', \'1952\')','purchasetransaction/saveCharge','0.037846088409424','2015-05-08 16:23:43'),(345108,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1952\' WHERE `ID` =  1754','purchasetransaction/saveCharge','0.019832849502563','2015-05-08 16:23:43'),(345109,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1754','purchasetransaction/saveCharge','0.028820037841797','2015-05-08 16:23:43'),(345110,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.169\', \'2015-01-26\', \'40349806\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'159144\', \'159144\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037935972213745','2015-05-08 16:24:02'),(345111,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A VT,MTRG B2A - CT 150/5A\', \'159144\', \'2630\', \'0\', \'0\', \'159144\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012634992599487','2015-05-08 16:24:02'),(345112,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'159144\' WHERE `ID` =  56','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026702880859375','2015-05-08 16:24:02'),(345113,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'I5-00033\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026556968688965','2015-05-08 16:24:57'),(345114,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1755, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'160\', \'0\', \'2645\', \'0\', \'160\')','purchasetransaction/saveCharge','0.011985063552856','2015-05-08 16:24:57'),(345115,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'160\' WHERE `ID` =  1755','purchasetransaction/saveCharge','0.019078969955444','2015-05-08 16:24:57'),(345116,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1755','purchasetransaction/saveCharge','0.012062072753906','2015-05-08 16:24:57'),(345117,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.170\', \'2015-02-02\', \'40283537\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'95486.4\', \'95486.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050946950912476','2015-05-08 16:25:42'),(345118,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A VT,MTRG B2A-CT 150/5A\', \'95486.4\', \'2630\', \'0\', \'0\', \'95486.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02996301651001','2015-05-08 16:25:42'),(345119,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'95486.4\' WHERE `ID` =  57','Artransaction/saveNewDirectSaleInvoiceCharges','0.0021779537200928','2015-05-08 16:25:42'),(345120,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'I5-00034\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051880121231079','2015-05-08 16:26:01'),(345121,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1756, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'260\', \'0\', \'2645\', \'0\', \'260\')','purchasetransaction/saveCharge','0.045495986938477','2015-05-08 16:26:01'),(345122,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  1756','purchasetransaction/saveCharge','0.029565095901489','2015-05-08 16:26:01'),(345123,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1756','purchasetransaction/saveCharge','0.012288093566895','2015-05-08 16:26:01'),(345124,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.171\', \'2015-02-02\', \'40338347\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'147041\', \'147041\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036633968353271','2015-05-08 16:27:42'),(345125,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A VT,MTRG B2B-CT 400/5A\', \'147041\', \'2630\', \'0\', \'0\', \'147041\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043876171112061','2015-05-08 16:27:42'),(345126,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'147041\' WHERE `ID` =  58','Artransaction/saveNewDirectSaleInvoiceCharges','0.00015997886657715','2015-05-08 16:27:42'),(345127,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.172\', \'2015-02-02\', \'40349811\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'29408.2\', \'29408.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045971870422363','2015-05-08 16:30:32'),(345128,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A VT MTRG B2B-CT 400/5A\', \'29408.2\', \'2630\', \'0\', \'0\', \'29408.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17198705673218','2015-05-08 16:30:32'),(345129,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29408.2\' WHERE `ID` =  59','Artransaction/saveNewDirectSaleInvoiceCharges','0.0011088848114014','2015-05-08 16:30:32'),(345130,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'I5-00046\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029129028320312','2015-05-08 16:31:31'),(345131,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1757, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2293\', \'0\', \'2645\', \'0\', \'2293\')','purchasetransaction/saveCharge','0.011957883834839','2015-05-08 16:31:31'),(345132,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2293\' WHERE `ID` =  1757','purchasetransaction/saveCharge','0.013082981109619','2015-05-08 16:31:31'),(345133,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1757','purchasetransaction/saveCharge','0.037346124649048','2015-05-08 16:31:31'),(345134,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'I5-0047\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045830011367798','2015-05-08 16:39:36'),(345135,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1758, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'856\', \'0\', \'2645\', \'0\', \'856\')','purchasetransaction/saveCharge','0.014317989349365','2015-05-08 16:39:36'),(345136,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'856\' WHERE `ID` =  1758','purchasetransaction/saveCharge','0.034497976303101','2015-05-08 16:39:36'),(345137,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1758','purchasetransaction/saveCharge','0.013972043991089','2015-05-08 16:39:36'),(345138,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'I5-00048\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10066390037537','2015-05-08 16:48:14'),(345139,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1759, \'77\', \'32644\', \'1\', \'ELECTRC COMPONENTS\', \'56\', \'0\', \'2645\', \'0\', \'56\')','purchasetransaction/saveCharge','0.011804103851318','2015-05-08 16:48:14'),(345140,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'56\' WHERE `ID` =  1759','purchasetransaction/saveCharge','0.025328874588013','2015-05-08 16:48:14'),(345141,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1759','purchasetransaction/saveCharge','0.029149055480957','2015-05-08 16:48:14'),(345142,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'I5-00049\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078819990158081','2015-05-08 16:51:56'),(345143,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1760, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'325\', \'0\', \'2645\', \'0\', \'325\')','purchasetransaction/saveCharge','0.011627912521362','2015-05-08 16:51:56'),(345144,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'325\' WHERE `ID` =  1760','purchasetransaction/saveCharge','0.031752109527588','2015-05-08 16:51:56'),(345145,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1760','purchasetransaction/saveCharge','0.013406991958618','2015-05-08 16:51:56'),(345146,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'I5-00068\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02497410774231','2015-05-08 16:53:10'),(345147,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1761, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'572\', \'0\', \'2645\', \'0\', \'572\')','purchasetransaction/saveCharge','0.012025833129883','2015-05-08 16:53:10'),(345148,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'572\' WHERE `ID` =  1761','purchasetransaction/saveCharge','0.028420925140381','2015-05-08 16:53:10'),(345149,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1761','purchasetransaction/saveCharge','0.028756141662598','2015-05-08 16:53:10'),(345150,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'I5-00061\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022255897521973','2015-05-08 16:54:24'),(345151,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1762, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'975\', \'0\', \'2645\', \'0\', \'975\')','purchasetransaction/saveCharge','0.011990070343018','2015-05-08 16:54:24'),(345152,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'975\' WHERE `ID` =  1762','purchasetransaction/saveCharge','0.010884046554565','2015-05-08 16:54:24'),(345153,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1762','purchasetransaction/saveCharge','0.012176036834717','2015-05-08 16:54:24'),(345154,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'I5-00063\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037529945373535','2015-05-08 16:58:25'),(345155,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1763, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'116\', \'0\', \'2645\', \'0\', \'116\')','purchasetransaction/saveCharge','0.013125896453857','2015-05-08 16:58:25'),(345156,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'116\' WHERE `ID` =  1763','purchasetransaction/saveCharge','0.027247190475464','2015-05-08 16:58:25'),(345157,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1763','purchasetransaction/saveCharge','0.030463933944702','2015-05-08 16:58:25'),(345158,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-17\', \'I5-00064\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02084493637085','2015-05-08 17:00:22'),(345159,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1764, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'175\', \'0\', \'2645\', \'0\', \'175\')','purchasetransaction/saveCharge','0.012426137924194','2015-05-08 17:00:22'),(345160,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'175\' WHERE `ID` =  1764','purchasetransaction/saveCharge','0.027900218963623','2015-05-08 17:00:22'),(345161,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1764','purchasetransaction/saveCharge','0.012219905853271','2015-05-08 17:00:22'),(345162,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1613\'','purchasetransaction/deleteCharge','0.024874210357666','2015-05-08 17:46:11'),(345163,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1612\'','purchasetransaction/deleteCharge','0.012917041778564','2015-05-08 17:46:40'),(345164,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1608\'','purchasetransaction/deleteCharge','0.01166296005249','2015-05-08 17:47:00'),(345165,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1606\'','purchasetransaction/deleteCharge','0.01451301574707','2015-05-08 17:47:28'),(345166,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'04150015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0503830909729','2015-05-08 17:50:40'),(345167,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1765, \'76\', \'32767\', \'1\', \'TRANSPORT CHARGES\', \'5700\', \'6\', \'2637\', \'342\', \'6042\')','purchasetransaction/saveCharge','0.044867992401123','2015-05-08 17:50:40'),(345168,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'342\', `totalAmount` = \'6042\' WHERE `ID` =  1765','purchasetransaction/saveCharge','0.015311002731323','2015-05-08 17:50:40'),(345169,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1765','purchasetransaction/saveCharge','0.0120849609375','2015-05-08 17:50:40'),(345170,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.173\', \'2015-02-02\', \'40349812\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'176449.2\', \'176449.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061311006546021','2015-05-08 17:51:04'),(345171,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A VT,MTRG B2B-CT 400/5A\', \'176449.2\', \'2630\', \'0\', \'0\', \'176449.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029711961746216','2015-05-08 17:51:04'),(345172,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'176449.2\' WHERE `ID` =  60','Artransaction/saveNewDirectSaleInvoiceCharges','0.001262903213501','2015-05-08 17:51:04'),(345173,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.174\', \'2015-02-02\', \'40349792\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'484219\', \'484219\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037782907485962','2015-05-08 17:53:08'),(345174,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'484219\', \'2630\', \'0\', \'0\', \'484219\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01130199432373','2015-05-08 17:53:08'),(345175,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'484219\' WHERE `ID` =  61','Artransaction/saveNewDirectSaleInvoiceCharges','0.00020790100097656','2015-05-08 17:53:08'),(345176,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.175\', \'2015-02-10\', \'40349792\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'147371\', \'147371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0159010887146','2015-05-08 17:54:19'),(345177,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'147371\', \'2630\', \'0\', \'0\', \'147371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014403104782104','2015-05-08 17:54:19'),(345178,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'147371\' WHERE `ID` =  62','Artransaction/saveNewDirectSaleInvoiceCharges','0.00020384788513184','2015-05-08 17:54:19'),(345179,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.176\', \'2015-02-10\', \'40349791\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'147371\', \'147371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060532808303833','2015-05-08 17:56:15'),(345180,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'147371\', \'2630\', \'0\', \'0\', \'147371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011812925338745','2015-05-08 17:56:15'),(345181,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'147371\' WHERE `ID` =  63','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028610229492188','2015-05-08 17:56:15'),(345182,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.177\', \'2015-02-16\', \'40349792\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'421060\', \'421060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06374192237854','2015-05-08 17:57:29'),(345183,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'421060\', \'2630\', \'0\', \'0\', \'421060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036242961883545','2015-05-08 17:57:29'),(345184,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'421060\' WHERE `ID` =  64','Artransaction/saveNewDirectSaleInvoiceCharges','0.00033783912658691','2015-05-08 17:57:29'),(345185,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.178\', \'2015-03-25\', \'40349794\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'72024\', \'72024\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0311598777771','2015-05-08 17:59:11'),(345186,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MICOM P541, A4\', \'72024\', \'2630\', \'0\', \'0\', \'72024\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010857820510864','2015-05-08 17:59:11'),(345187,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'72024\' WHERE `ID` =  65','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010449886322021','2015-05-08 17:59:11'),(345188,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.179\', \'2015-03-25\', \'40349796\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74457.2\', \'74457.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036134958267212','2015-05-08 18:00:39'),(345189,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,SIEMENS 7SD610 A5\', \'74457.2\', \'2630\', \'0\', \'0\', \'74457.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044273138046265','2015-05-08 18:00:39'),(345190,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'74457.2\' WHERE `ID` =  66','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026106834411621','2015-05-08 18:00:40'),(345191,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'I5-00012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089596033096313','2015-05-09 09:22:00'),(345192,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1766, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'838\', \'0\', \'2645\', \'0\', \'838\')','purchasetransaction/saveCharge','0.070542097091675','2015-05-09 09:22:00'),(345193,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'838\' WHERE `ID` =  1766','purchasetransaction/saveCharge','0.013671875','2015-05-09 09:22:00'),(345194,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1766','purchasetransaction/saveCharge','0.038558006286621','2015-05-09 09:22:00'),(345195,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-31\', \'5872\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049582004547119','2015-05-09 09:26:29'),(345196,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1767, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1150\', \'0\', \'2642\', \'0\', \'1150\')','purchasetransaction/saveCharge','0.011863946914673','2015-05-09 09:26:29'),(345197,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1150\' WHERE `ID` =  1767','purchasetransaction/saveCharge','0.035361051559448','2015-05-09 09:26:29'),(345198,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1767','purchasetransaction/saveCharge','0.058284997940063','2015-05-09 09:26:29'),(345199,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'5871\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062550067901611','2015-05-09 09:28:14'),(345200,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1768, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1159\', \'0\', \'2642\', \'0\', \'1159\')','purchasetransaction/saveCharge','0.013395071029663','2015-05-09 09:28:14'),(345201,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1159\' WHERE `ID` =  1768','purchasetransaction/saveCharge','0.046284914016724','2015-05-09 09:28:14'),(345202,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1768','purchasetransaction/saveCharge','0.012101888656616','2015-05-09 09:28:14'),(345203,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'5549\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039926052093506','2015-05-09 09:29:13'),(345204,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1769, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1065\', \'0\', \'2642\', \'0\', \'1065\')','purchasetransaction/saveCharge','0.013108015060425','2015-05-09 09:29:13'),(345205,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1065\' WHERE `ID` =  1769','purchasetransaction/saveCharge','0.0240159034729','2015-05-09 09:29:13'),(345206,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1769','purchasetransaction/saveCharge','0.012732028961182','2015-05-09 09:29:13'),(345207,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'5870\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049987077713013','2015-05-09 09:30:26'),(345208,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1770, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'15256.5\', \'0\', \'2642\', \'0\', \'15256.5\')','purchasetransaction/saveCharge','0.0098631381988525','2015-05-09 09:30:26'),(345209,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15256.5\' WHERE `ID` =  1770','purchasetransaction/saveCharge','0.013919830322266','2015-05-09 09:30:26'),(345210,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1770','purchasetransaction/saveCharge','0.011630058288574','2015-05-09 09:30:26'),(345211,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'5869\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03259801864624','2015-05-09 09:31:23'),(345212,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1771, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1800\', \'0\', \'2642\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.0119469165802','2015-05-09 09:31:23'),(345213,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1771','purchasetransaction/saveCharge','0.026170015335083','2015-05-09 09:31:23'),(345214,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1771','purchasetransaction/saveCharge','0.011831998825073','2015-05-09 09:31:23'),(345215,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'5868\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039192914962769','2015-05-09 09:33:14'),(345216,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1772, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'28800\', \'0\', \'2642\', \'0\', \'28800\')','purchasetransaction/saveCharge','0.011826038360596','2015-05-09 09:33:14'),(345217,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28800\' WHERE `ID` =  1772','purchasetransaction/saveCharge','0.025741815567017','2015-05-09 09:33:14'),(345218,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1772','purchasetransaction/saveCharge','0.028678178787231','2015-05-09 09:33:14'),(345219,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-26\', \'5867\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065679788589478','2015-05-09 09:34:26'),(345220,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1773, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'27200\', \'0\', \'2642\', \'0\', \'27200\')','purchasetransaction/saveCharge','0.046455860137939','2015-05-09 09:34:26'),(345221,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27200\' WHERE `ID` =  1773','purchasetransaction/saveCharge','0.013751983642578','2015-05-09 09:34:26'),(345222,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1773','purchasetransaction/saveCharge','0.028593063354492','2015-05-09 09:34:26'),(345223,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'5866\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018298149108887','2015-05-09 09:35:07'),(345224,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1774, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'12516\', \'0\', \'2642\', \'0\', \'12516\')','purchasetransaction/saveCharge','0.012217044830322','2015-05-09 09:35:07'),(345225,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12516\' WHERE `ID` =  1774','purchasetransaction/saveCharge','0.041398048400879','2015-05-09 09:35:07'),(345226,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1774','purchasetransaction/saveCharge','0.012890815734863','2015-05-09 09:35:07'),(345227,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.180\', \'2015-03-25\', \'40349795\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'111685.8\', \'111685.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048415899276733','2015-05-09 09:35:13'),(345228,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,SIEMENS 7SD610 A5\', \'111685.8\', \'2630\', \'0\', \'0\', \'111685.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068198919296265','2015-05-09 09:35:13'),(345229,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'111685.8\' WHERE `ID` =  67','Artransaction/saveNewDirectSaleInvoiceCharges','0.00034904479980469','2015-05-09 09:35:13'),(345230,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'5865\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043140888214111','2015-05-09 09:36:31'),(345231,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1775, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7770\', \'0\', \'2642\', \'0\', \'7770\')','purchasetransaction/saveCharge','0.010982990264893','2015-05-09 09:36:31'),(345232,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7770\' WHERE `ID` =  1775','purchasetransaction/saveCharge','0.016894102096558','2015-05-09 09:36:31'),(345233,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1775','purchasetransaction/saveCharge','0.011945009231567','2015-05-09 09:36:31'),(345234,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'5864\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025221109390259','2015-05-09 09:37:42'),(345235,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1776, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'34000\', \'0\', \'2642\', \'0\', \'34000\')','purchasetransaction/saveCharge','0.037460803985596','2015-05-09 09:37:42'),(345236,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'34000\' WHERE `ID` =  1776','purchasetransaction/saveCharge','0.038635969161987','2015-05-09 09:37:42'),(345237,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1776','purchasetransaction/saveCharge','0.011053085327148','2015-05-09 09:37:42'),(345238,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.181\', \'2015-03-25\', \'40349793\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'108036\', \'108036\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030028820037842','2015-05-09 09:37:56'),(345239,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MICOM P541,A4\', \'108036\', \'2630\', \'0\', \'0\', \'108036\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011718034744263','2015-05-09 09:37:56'),(345240,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'108036\' WHERE `ID` =  68','Artransaction/saveNewDirectSaleInvoiceCharges','0.00035619735717773','2015-05-09 09:37:56'),(345241,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.182\', \'2015-03-25\', \'40275844\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'36012\', \'36012\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048476934432983','2015-05-09 09:39:42'),(345242,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,MICOM P541,A4\', \'36012\', \'2630\', \'0\', \'0\', \'36012\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035735130310059','2015-05-09 09:39:42'),(345243,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'36012\' WHERE `ID` =  69','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002129077911377','2015-05-09 09:39:42'),(345244,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.183\', \'2015-04-01\', \'40349792\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'673696\', \'673696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051616191864014','2015-05-09 09:41:51'),(345245,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF A1\', \'635562.26\', \'2624\', \'6\', \'38133.74\', \'673696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015599966049194','2015-05-09 09:41:51'),(345246,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'38133.74\', `totalAmount` = \'673696\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0.0083160400390625','2015-05-09 09:41:51'),(345247,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-15\', \'15/000871453\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039206981658936','2015-05-09 09:43:25'),(345248,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1777, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10930\', \'6\', \'2637\', \'655.8\', \'11585.8\')','purchasetransaction/saveCharge','0.046244859695435','2015-05-09 09:43:25'),(345249,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'655.8\', `totalAmount` = \'11585.8\' WHERE `ID` =  1777','purchasetransaction/saveCharge','0.072417020797729','2015-05-09 09:43:25'),(345250,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1777','purchasetransaction/saveCharge','0.013114929199219','2015-05-09 09:43:25'),(345251,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.184\', \'2015-04-01\', \'40370671\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'168424\', \'168424\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028132200241089','2015-05-09 09:43:50'),(345252,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'158890.57\', \'2624\', \'6\', \'9533.43\', \'168424\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024018049240112','2015-05-09 09:43:50'),(345253,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9533.43\', `totalAmount` = \'168424\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0.053583860397339','2015-05-09 09:43:50'),(345254,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'15/000871906\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0712890625','2015-05-09 09:44:53'),(345255,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1778, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'8330.7\', \'6\', \'2637\', \'499.84\', \'8830.54\')','purchasetransaction/saveCharge','0.036904096603394','2015-05-09 09:44:53'),(345256,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'499.84\', `totalAmount` = \'8830.54\' WHERE `ID` =  1778','purchasetransaction/saveCharge','0.016288995742798','2015-05-09 09:44:53'),(345257,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1778','purchasetransaction/saveCharge','0.04623818397522','2015-05-09 09:44:53'),(345258,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.185\', \'2015-04-08\', \'40283537\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'95486.4\', \'95486.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06286096572876','2015-05-09 09:46:14'),(345259,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'90081.51\', \'2624\', \'6\', \'5404.89\', \'95486.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05145001411438','2015-05-09 09:46:14'),(345260,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5404.89\', `totalAmount` = \'95486.4\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0.021054983139038','2015-05-09 09:46:14'),(345261,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'AHE/INV/0415/15\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017372131347656','2015-05-09 09:47:37'),(345262,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1779, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.011644840240479','2015-05-09 09:47:37'),(345263,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1779','purchasetransaction/saveCharge','0.03510308265686','2015-05-09 09:47:37'),(345264,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1779','purchasetransaction/saveCharge','0.013076066970825','2015-05-09 09:47:37'),(345265,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1755\'','purchasetransaction/deleteCharge','0.052479982376099','2015-05-09 09:47:39'),(345266,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'AHE/INV/0415/14\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076251983642578','2015-05-09 09:48:45'),(345267,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1780, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.046038150787354','2015-05-09 09:48:45'),(345268,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1780','purchasetransaction/saveCharge','0.029442071914673','2015-05-09 09:48:45'),(345269,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1780','purchasetransaction/saveCharge','0.038421154022217','2015-05-09 09:48:45'),(345270,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'AHE/INV/0415/16\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046627998352051','2015-05-09 09:50:08'),(345271,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1781, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'57400\', \'6\', \'2637\', \'3444\', \'60844\')','purchasetransaction/saveCharge','0.013070106506348','2015-05-09 09:50:08'),(345272,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3444\', `totalAmount` = \'60844\' WHERE `ID` =  1781','purchasetransaction/saveCharge','0.04468297958374','2015-05-09 09:50:08'),(345273,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1781','purchasetransaction/saveCharge','0.011747121810913','2015-05-09 09:50:08'),(345274,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'LG12837\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047914028167725','2015-05-09 09:52:20'),(345275,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1782, \'76\', \'32638\', \'1\', \'STICKER\', \'1287.75\', \'6\', \'2637\', \'77.27\', \'1365.02\')','purchasetransaction/saveCharge','0.011833190917969','2015-05-09 09:52:20'),(345276,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'77.27\', `totalAmount` = \'1365.02\' WHERE `ID` =  1782','purchasetransaction/saveCharge','0.042041063308716','2015-05-09 09:52:20'),(345277,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1782','purchasetransaction/saveCharge','0.011648893356323','2015-05-09 09:52:21'),(345278,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.64\', \'2015-01-05\', \'40395082\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'832000\', \'832000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027589082717896','2015-05-09 09:52:22'),(345279,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'832000\', \'2630\', \'0\', \'0\', \'832000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038110971450806','2015-05-09 09:52:22'),(345280,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'832000\' WHERE `ID` =  73','Artransaction/saveNewDirectSaleInvoiceCharges','0.0003199577331543','2015-05-09 09:52:22'),(345281,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.65\', \'2015-01-07\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'208000\', \'208000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065584897994995','2015-05-09 09:54:06'),(345282,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'208000\', \'\', \'\', \'0\', \'208000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037451028823853','2015-05-09 09:54:06'),(345283,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'208000\' WHERE `ID` =  74','Artransaction/saveNewDirectSaleInvoiceCharges','0.0011601448059082','2015-05-09 09:54:06'),(345284,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'I5-00033\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038919925689697','2015-05-09 09:54:26'),(345285,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1783, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'160\', \'0\', \'2642\', \'0\', \'160\')','purchasetransaction/saveCharge','0.036269903182983','2015-05-09 09:54:26'),(345286,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'160\' WHERE `ID` =  1783','purchasetransaction/saveCharge','0.035942077636719','2015-05-09 09:54:26'),(345287,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1783','purchasetransaction/saveCharge','0.057245016098022','2015-05-09 09:54:26'),(345288,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'150482\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029010057449341','2015-05-09 09:54:52'),(345289,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1784, \'76\', \'32647\', \'1\', \'HARDWARE\', \'435\', \'6\', \'2637\', \'26.1\', \'461.1\')','purchasetransaction/saveCharge','0.011692047119141','2015-05-09 09:54:52'),(345290,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.1\', `totalAmount` = \'461.1\' WHERE `ID` =  1784','purchasetransaction/saveCharge','0.014009952545166','2015-05-09 09:54:52'),(345291,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1784','purchasetransaction/saveCharge','0.013790845870972','2015-05-09 09:54:52'),(345292,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'188\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'I5-00011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016310930252075','2015-05-09 09:55:35'),(345293,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1785, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2500\', \'0\', \'2642\', \'0\', \'2500\')','purchasetransaction/saveCharge','0.012876987457275','2015-05-09 09:55:35'),(345294,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  1785','purchasetransaction/saveCharge','0.019150018692017','2015-05-09 09:55:35'),(345295,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1785','purchasetransaction/saveCharge','0.046510934829712','2015-05-09 09:55:35'),(345296,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.66\', \'2015-01-07\', \'40395082\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'58240\', \'58240\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054182052612305','2015-05-09 09:55:47'),(345297,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'58240\', \'\', \'\', \'0\', \'58240\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045064926147461','2015-05-09 09:55:47'),(345298,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'58240\' WHERE `ID` =  75','Artransaction/saveNewDirectSaleInvoiceCharges','0.00034093856811523','2015-05-09 09:55:47'),(345299,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'150\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'64458\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044396162033081','2015-05-09 09:56:25'),(345300,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1786, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'50220\', \'6\', \'2637\', \'3013.2\', \'53233.2\')','purchasetransaction/saveCharge','0.037549018859863','2015-05-09 09:56:25'),(345301,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3013.2\', `totalAmount` = \'53233.2\' WHERE `ID` =  1786','purchasetransaction/saveCharge','0.021937131881714','2015-05-09 09:56:25'),(345302,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1786','purchasetransaction/saveCharge','0.035978078842163','2015-05-09 09:56:25'),(345303,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.67\', \'2015-01-07\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'208000\', \'208000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040300130844116','2015-05-09 09:56:54'),(345304,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'208000\', \'2630\', \'0\', \'0\', \'208000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049621820449829','2015-05-09 09:56:54'),(345305,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'208000\' WHERE `ID` =  76','Artransaction/saveNewDirectSaleInvoiceCharges','0.00058507919311523','2015-05-09 09:56:54'),(345306,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'124\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'IV-013/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052919149398804','2015-05-09 09:57:38'),(345307,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1787, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'64610\', \'6\', \'2637\', \'3876.6\', \'68486.6\')','purchasetransaction/saveCharge','0.012527942657471','2015-05-09 09:57:38'),(345308,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3876.6\', `totalAmount` = \'68486.6\' WHERE `ID` =  1787','purchasetransaction/saveCharge','0.035364866256714','2015-05-09 09:57:38'),(345309,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1787','purchasetransaction/saveCharge','0.013236999511719','2015-05-09 09:57:38'),(345310,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.68\', \'2015-01-19\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'823680\', \'823680\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035706996917725','2015-05-09 09:58:51'),(345311,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'823680\', \'2630\', \'0\', \'0\', \'823680\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012243986129761','2015-05-09 09:58:51'),(345312,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'823680\' WHERE `ID` =  77','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025677680969238','2015-05-09 09:58:51'),(345313,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'239\', \'76\', \'PI\', \'51\', \'2015-05-06\', \'INV-33945\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042001962661743','2015-05-09 10:01:15'),(345314,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1788, \'76\', \'32780\', \'1\', \'SCREW\', \'260\', \'6\', \'2637\', \'15.6\', \'275.6\')','purchasetransaction/saveCharge','0.01301097869873','2015-05-09 10:01:15'),(345315,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.6\', `totalAmount` = \'275.6\' WHERE `ID` =  1788','purchasetransaction/saveCharge','0.039337873458862','2015-05-09 10:01:15'),(345316,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1788','purchasetransaction/saveCharge','0.013484001159668','2015-05-09 10:01:15'),(345317,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.69\', \'2015-01-26\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'307840\', \'307840\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038379907608032','2015-05-09 10:01:35'),(345318,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'307840\', \'2630\', \'0\', \'0\', \'307840\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035683155059814','2015-05-09 10:01:35'),(345319,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'307840\' WHERE `ID` =  78','Artransaction/saveNewDirectSaleInvoiceCharges','0.00015783309936523','2015-05-09 10:01:35'),(345320,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.70\', \'2015-01-26\', \'40402403\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042068004608154','2015-05-09 10:03:00'),(345321,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'416000\', \'2630\', \'0\', \'0\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013407230377197','2015-05-09 10:03:00'),(345322,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'416000\' WHERE `ID` =  79','Artransaction/saveNewDirectSaleInvoiceCharges','0.0012609958648682','2015-05-09 10:03:00'),(345323,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'151875\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032676935195923','2015-05-09 10:03:04'),(345324,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1789, \'76\', \'32780\', \'1\', \'SCREW\', \'49955\', \'6\', \'2637\', \'2997.3\', \'52952.3\')','purchasetransaction/saveCharge','0.010875225067139','2015-05-09 10:03:04'),(345325,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2997.3\', `totalAmount` = \'52952.3\' WHERE `ID` =  1789','purchasetransaction/saveCharge','0.039186000823975','2015-05-09 10:03:04'),(345326,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1789','purchasetransaction/saveCharge','0.0118408203125','2015-05-09 10:03:04'),(345327,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.71\', \'2015-01-26\', \'40395078\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'41600\', \'41600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043344020843506','2015-05-09 10:04:16'),(345328,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'41600\', \'2630\', \'0\', \'0\', \'41600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029690027236938','2015-05-09 10:04:16'),(345329,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'41600\' WHERE `ID` =  80','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021004676818848','2015-05-09 10:04:16'),(345330,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.72\', \'2015-02-16\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018460035324097','2015-05-09 10:05:27'),(345331,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'416000\', \'2630\', \'0\', \'0\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013189792633057','2015-05-09 10:05:27'),(345332,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'416000\' WHERE `ID` =  81','Artransaction/saveNewDirectSaleInvoiceCharges','0.00017881393432617','2015-05-09 10:05:27'),(345333,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.73\', \'2015-02-16\', \'40402402\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'108160\', \'108160\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037251949310303','2015-05-09 10:06:45'),(345334,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'108160\', \'2630\', \'0\', \'0\', \'108160\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037216186523438','2015-05-09 10:06:45'),(345335,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'108160\' WHERE `ID` =  82','Artransaction/saveNewDirectSaleInvoiceCharges','0.0012028217315674','2015-05-09 10:06:45'),(345336,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'417612-K\', `supplierName` = \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', `attention` = \'\', `line1` = \'NO. 2518 & 2699, LORONG PERUSAHAAN BARU 2, PRAI INDUSTRIAL ESTATE,\', `line2` = \'\', `line3` = \'\', `city` = \'PERAI\', `supplierPostCode` = \'13600\', `email` = \'slaes@starcnc.com.my\', `website` = \'http://www.starcnc.com.my\', `phoneNumber1` = \'604-3992408\', `phoneNumber2` = \'\', `fax` = \'604-3992402\', `generalNote` = \'\', `gstRegNo` = \'001923170304\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'185\'','supplier/SupplierNew','0.038192987442017','2015-05-09 10:08:03'),(345337,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.74\', \'2015-03-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042403936386108','2015-05-09 10:08:04'),(345338,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'416000\', \'2630\', \'0\', \'0\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018946886062622','2015-05-09 10:08:04'),(345339,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'416000\' WHERE `ID` =  83','Artransaction/saveNewDirectSaleInvoiceCharges','0.00035691261291504','2015-05-09 10:08:04'),(345340,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'SBF0415178\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034808158874512','2015-05-09 10:08:33'),(345341,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1790, \'77\', \'32780\', \'1\', \'SCREW\', \'1100\', \'6\', \'2623\', \'66\', \'1166\')','purchasetransaction/saveCharge','0.011696815490723','2015-05-09 10:08:33'),(345342,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  1790','purchasetransaction/saveCharge','0.022149085998535','2015-05-09 10:08:33'),(345343,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1790','purchasetransaction/saveCharge','0.028541088104248','2015-05-09 10:08:33'),(345344,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.75\', \'2015-03-11\', \'40402407\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'748800\', \'748800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070544958114624','2015-05-09 10:09:15'),(345345,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (84, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'748800\', \'2630\', \'0\', \'0\', \'748800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03662109375','2015-05-09 10:09:15'),(345346,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'748800\' WHERE `ID` =  84','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027799606323242','2015-05-09 10:09:15'),(345347,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'185\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'15040749\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064095020294189','2015-05-09 10:09:39'),(345348,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1791, \'76\', \'32643\', \'1\', \'PLATING\', \'4200\', \'6\', \'2637\', \'252\', \'4452\')','purchasetransaction/saveCharge','0.036625146865845','2015-05-09 10:09:39'),(345349,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'252\', `totalAmount` = \'4452\' WHERE `ID` =  1791','purchasetransaction/saveCharge','0.017890930175781','2015-05-09 10:09:39'),(345350,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1791','purchasetransaction/saveCharge','0.011844873428345','2015-05-09 10:09:39'),(345351,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'SBF0415006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02505087852478','2015-05-09 10:09:44'),(345352,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1792, \'77\', \'32780\', \'1\', \'SCREW\', \'665\', \'6\', \'2623\', \'39.9\', \'704.9\')','purchasetransaction/saveCharge','0.01302695274353','2015-05-09 10:09:44'),(345353,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  1792','purchasetransaction/saveCharge','0.011818885803223','2015-05-09 10:09:44'),(345354,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1792','purchasetransaction/saveCharge','0.013134956359863','2015-05-09 10:09:44'),(345355,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.76\', \'2015-03-24\', \'40402413\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037925004959106','2015-05-09 10:10:44'),(345356,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (85, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'416000\', \'2630\', \'0\', \'0\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020394086837769','2015-05-09 10:10:44'),(345357,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'416000\' WHERE `ID` =  85','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010371208190918','2015-05-09 10:10:44'),(345358,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'SBF0315538\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029826164245605','2015-05-09 10:11:01'),(345359,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1793, \'77\', \'32780\', \'1\', \'SCREW\', \'4245\', \'0\', \'2645\', \'0\', \'4245\')','purchasetransaction/saveCharge','0.011831045150757','2015-05-09 10:11:01'),(345360,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4245\' WHERE `ID` =  1793','purchasetransaction/saveCharge','0.010414123535156','2015-05-09 10:11:01'),(345361,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/saveCharge','0.011879920959473','2015-05-09 10:11:01'),(345362,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'SBF0315615\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020780086517334','2015-05-09 10:12:03'),(345363,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1794, \'77\', \'32780\', \'1\', \'SCREW\', \'2426\', \'0\', \'2645\', \'0\', \'2426\')','purchasetransaction/saveCharge','0.01154088973999','2015-05-09 10:12:03'),(345364,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2426\' WHERE `ID` =  1794','purchasetransaction/saveCharge','0.016643047332764','2015-05-09 10:12:03'),(345365,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1794','purchasetransaction/saveCharge','0.01200795173645','2015-05-09 10:12:03'),(345366,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.76\', \'2015-03-24\', \'40402407\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'41600\', \'41600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050453901290894','2015-05-09 10:12:08'),(345367,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'41600\', \'2630\', \'0\', \'0\', \'41600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022562980651855','2015-05-09 10:12:08'),(345368,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'41600\' WHERE `ID` =  86','Artransaction/saveNewDirectSaleInvoiceCharges','0.00015401840209961','2015-05-09 10:12:08'),(345369,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.78\', \'2015-03-24\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8320\', \'8320\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029414176940918','2015-05-09 10:13:26'),(345370,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'8320\', \'2630\', \'0\', \'0\', \'8320\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0120849609375','2015-05-09 10:13:26'),(345371,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8320\' WHERE `ID` =  87','Artransaction/saveNewDirectSaleInvoiceCharges','0.00037407875061035','2015-05-09 10:13:26'),(345372,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.79\', \'2015-04-08\', \'40402412\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047258138656616','2015-05-09 10:15:09'),(345373,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010895967483521','2015-05-09 10:15:09'),(345374,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  88','Artransaction/saveNewDirectSaleInvoiceCharges','0.011900186538696','2015-05-09 10:15:09'),(345375,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.80\', \'2015-04-08\', \'40402414\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'249600\', \'249600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025815010070801','2015-05-09 10:16:45'),(345376,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'235471.7\', \'2624\', \'6\', \'14128.3\', \'249600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011680126190186','2015-05-09 10:16:45'),(345377,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14128.3\', `totalAmount` = \'249600\' WHERE `ID` =  89','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098237991333008','2015-05-09 10:16:45'),(345378,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-03-21\', \'SBF0315308\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05264687538147','2015-05-09 10:18:05'),(345379,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1795, \'77\', \'32780\', \'1\', \'SCREW\', \'2297.31\', \'0\', \'2645\', \'0\', \'2297.31\')','purchasetransaction/saveCharge','0.045411109924316','2015-05-09 10:18:05'),(345380,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2297.31\' WHERE `ID` =  1795','purchasetransaction/saveCharge','0.13110399246216','2015-05-09 10:18:05'),(345381,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1795','purchasetransaction/saveCharge','0.047600984573364','2015-05-09 10:18:05'),(345382,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.81\', \'2015-04-08\', \'40402407\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'41600.58\', \'41600.58\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03476095199585','2015-05-09 10:18:27'),(345383,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'39245.83\', \'2624\', \'6\', \'2354.75\', \'41600.58\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018946170806885','2015-05-09 10:18:27'),(345384,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2354.75\', `totalAmount` = \'41600.58\' WHERE `ID` =  90','Artransaction/saveNewDirectSaleInvoiceCharges','0.032830953598022','2015-05-09 10:18:27'),(345385,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-03-13\', \'SBF0315061\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063004970550537','2015-05-09 10:19:22'),(345386,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1796, \'77\', \'32780\', \'1\', \'SCREW\', \'3417.69\', \'0\', \'2645\', \'0\', \'3417.69\')','purchasetransaction/saveCharge','0.028903961181641','2015-05-09 10:19:22'),(345387,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3417.69\' WHERE `ID` =  1796','purchasetransaction/saveCharge','0.018167018890381','2015-05-09 10:19:22'),(345388,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1796','purchasetransaction/saveCharge','0.012269973754883','2015-05-09 10:19:22'),(345389,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32556\', `chargeDescription` = \'FEEDER PILLAR,LV,DIN,1600A\', `amountExcludedTax` = \'39245.28\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'2354.72\', `amountIncludedTax` = \'41600\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.042840957641602','2015-05-09 10:19:41'),(345390,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2354.72\', `totalAmount` = \'41600\', `totalReceivable` = \'41600\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.041756868362427','2015-05-09 10:19:41'),(345391,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.82\', \'2015-04-08\', \'40417430\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'257920\', \'257920\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060002088546753','2015-05-09 10:21:37'),(345392,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'243320.75\', \'2624\', \'6\', \'14599.25\', \'257920\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036457061767578','2015-05-09 10:21:37'),(345393,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14599.25\', `totalAmount` = \'257920\' WHERE `ID` =  91','Artransaction/saveNewDirectSaleInvoiceCharges','0.01866602897644','2015-05-09 10:21:37'),(345394,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.83\', \'2015-04-13\', \'40402414\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'166400\', \'166400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040791034698486','2015-05-09 10:23:44'),(345395,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (92, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'156981.13\', \'2624\', \'6\', \'9418.87\', \'166400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013625860214233','2015-05-09 10:23:44'),(345396,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9418.87\', `totalAmount` = \'166400\' WHERE `ID` =  92','Artransaction/saveNewDirectSaleInvoiceCharges','0.015621900558472','2015-05-09 10:23:44'),(345397,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'210\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'1501-063\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061300992965698','2015-05-09 10:25:28'),(345398,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1797, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'714\', \'0\', \'2645\', \'0\', \'714\')','purchasetransaction/saveCharge','0.044147968292236','2015-05-09 10:25:28'),(345399,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'714\' WHERE `ID` =  1797','purchasetransaction/saveCharge','0.058588027954102','2015-05-09 10:25:28'),(345400,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1797','purchasetransaction/saveCharge','0.011809110641479','2015-05-09 10:25:28'),(345401,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.84\', \'2015-04-13\', \'40417430\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'158080\', \'158080\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045478105545044','2015-05-09 10:25:30'),(345402,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (93, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'149132.08\', \'2624\', \'6\', \'8947.92\', \'158080\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011573076248169','2015-05-09 10:25:30'),(345403,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8947.92\', `totalAmount` = \'158080\' WHERE `ID` =  93','Artransaction/saveNewDirectSaleInvoiceCharges','0.02698802947998','2015-05-09 10:25:30'),(345404,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'SBF0215106\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028228044509888','2015-05-09 10:26:30'),(345405,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1798, \'77\', \'32780\', \'1\', \'SCREW\', \'1565\', \'0\', \'2645\', \'0\', \'1565\')','purchasetransaction/saveCharge','0.012202024459839','2015-05-09 10:26:30'),(345406,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1565\' WHERE `ID` =  1798','purchasetransaction/saveCharge','0.043298006057739','2015-05-09 10:26:30'),(345407,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1798','purchasetransaction/saveCharge','0.012514114379883','2015-05-09 10:26:30'),(345408,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-02-28\', \'SBF0215298\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064352989196777','2015-05-09 10:27:48'),(345409,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1799, \'77\', \'32780\', \'1\', \'SCREW\', \'2713.2\', \'0\', \'2645\', \'0\', \'2713.2\')','purchasetransaction/saveCharge','0.038422107696533','2015-05-09 10:27:48'),(345410,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2713.2\' WHERE `ID` =  1799','purchasetransaction/saveCharge','0.071091890335083','2015-05-09 10:27:48'),(345411,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1799','purchasetransaction/saveCharge','0.013176918029785','2015-05-09 10:27:48'),(345412,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001010594X\', `supplierName` = \'PERNIAGAAN LOGAM ANDA\', `attention` = \'\', `line1` = \'NO. 40, JALAN SG 1/5, TAMAN SERI GOMBAK,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61854823\', `phoneNumber2` = \'\', `fax` = \'03-61854823\', `generalNote` = \'\', `gstRegNo` = \'001038123008\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'179\'','supplier/SupplierNew','0.033293008804321','2015-05-09 10:28:35'),(345413,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-02-28\', \'SBF0215299\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030098915100098','2015-05-09 10:29:00'),(345414,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1800, \'77\', \'32780\', \'1\', \'SCREW\', \'8388.8\', \'0\', \'2645\', \'0\', \'8388.8\')','purchasetransaction/saveCharge','0.013114929199219','2015-05-09 10:29:00'),(345415,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8388.8\' WHERE `ID` =  1800','purchasetransaction/saveCharge','0.033892869949341','2015-05-09 10:29:00'),(345416,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1800','purchasetransaction/saveCharge','0.013169050216675','2015-05-09 10:29:00'),(345417,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'179\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'6824\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068696975708008','2015-05-09 10:30:02'),(345418,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1801, \'76\', \'32646\', \'1\', \'PAINTING\', \'164\', \'0\', \'2645\', \'0\', \'164\')','purchasetransaction/saveCharge','0.020027160644531','2015-05-09 10:30:02'),(345419,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'164\' WHERE `ID` =  1801','purchasetransaction/saveCharge','0.013660192489624','2015-05-09 10:30:02'),(345420,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1801','purchasetransaction/saveCharge','0.013278961181641','2015-05-09 10:30:02'),(345421,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-02-28\', \'SBF0215300\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016381978988647','2015-05-09 10:30:11'),(345422,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1802, \'77\', \'32780\', \'1\', \'SCREW\', \'2901\', \'0\', \'2645\', \'0\', \'2901\')','purchasetransaction/saveCharge','0.013168811798096','2015-05-09 10:30:11'),(345423,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2901\' WHERE `ID` =  1802','purchasetransaction/saveCharge','0.0096180438995361','2015-05-09 10:30:11'),(345424,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1802','purchasetransaction/saveCharge','0.02991795539856','2015-05-09 10:30:11'),(345425,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.028303146362305','2015-05-09 10:31:09'),(345426,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000026\', `updateAble` = \'0\' WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.021669149398804','2015-05-09 10:31:09'),(345427,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000026\', \'IIE/372.83[00000092]\', \'Posting Direct Sales Invoices [ IIE/372.83[00000092] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 166400, 166400, \'75\')','artransaction/directInvoicePosting','0.053938865661621','2015-05-09 10:31:09'),(345428,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000026\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 156981.13, \'1\', \'1\', \'156981.13\', \'4\', \'2015\', \'1\', \'IIE/372.83[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037479877471924','2015-05-09 10:31:09'),(345429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000026\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 156981.13, \'1\', \'1\', \'156981.13\', \'4\', \'2015\', \'1\', \'IIE/372.83[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011209011077881','2015-05-09 10:31:09'),(345430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000026\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 9418.87, \'1\', \'1\', \'9418.87\', \'4\', \'2015\', \'1\', \'IIE/372.83[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012554883956909','2015-05-09 10:31:09'),(345431,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000026\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9418.87, \'1\', \'1\', \'9418.87\', \'4\', \'2015\', \'1\', \'IIE/372.83[00000092]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011220932006836','2015-05-09 10:31:09'),(345432,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 166400, `total_amount_cr` = 166400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000026\'','artransaction/directInvoicePosting','0.011559963226318','2015-05-09 10:31:09'),(345433,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.033143997192383','2015-05-09 10:31:10'),(345434,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000027\', `updateAble` = \'0\' WHERE `ID` =  \'93\'','artransaction/directInvoicePosting','0.032729148864746','2015-05-09 10:31:10'),(345435,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000027\', \'IIE/372.84[00000093]\', \'Posting Direct Sales Invoices [ IIE/372.84[00000093] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 158080, 158080, \'75\')','artransaction/directInvoicePosting','0.038673877716064','2015-05-09 10:31:10'),(345436,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000027\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 149132.08, \'1\', \'1\', \'149132.08\', \'4\', \'2015\', \'1\', \'IIE/372.84[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011303901672363','2015-05-09 10:31:10'),(345437,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000027\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149132.08, \'1\', \'1\', \'149132.08\', \'4\', \'2015\', \'1\', \'IIE/372.84[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01258397102356','2015-05-09 10:31:10'),(345438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000027\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8947.92, \'1\', \'1\', \'8947.92\', \'4\', \'2015\', \'1\', \'IIE/372.84[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011354923248291','2015-05-09 10:31:10'),(345439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000027\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 8947.92, \'1\', \'1\', \'8947.92\', \'4\', \'2015\', \'1\', \'IIE/372.84[00000093]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0207200050354','2015-05-09 10:31:10'),(345440,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 158080, `total_amount_cr` = 158080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000027\'','artransaction/directInvoicePosting','0.03652811050415','2015-05-09 10:31:10'),(345441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.028527975082397','2015-05-09 10:31:10'),(345442,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000028\', `updateAble` = \'0\' WHERE `ID` =  \'88\'','artransaction/directInvoicePosting','0.019499063491821','2015-05-09 10:31:10'),(345443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000028\', \'IIE/372.79[00000088]\', \'Posting Direct Sales Invoices [ IIE/372.79[00000088] ]\', \'2\', \'2015-04-08\', \'2015\', \'4\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.01612401008606','2015-05-09 10:31:10'),(345444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000028\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'4\', \'2015\', \'1\', \'IIE/372.79[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012372016906738','2015-05-09 10:31:10'),(345445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000028\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'4\', \'2015\', \'1\', \'IIE/372.79[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011105060577393','2015-05-09 10:31:10'),(345446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000028\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'4\', \'2015\', \'1\', \'IIE/372.79[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012455940246582','2015-05-09 10:31:10'),(345447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000028\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'4\', \'2015\', \'1\', \'IIE/372.79[00000088]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011121988296509','2015-05-09 10:31:10'),(345448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000028\'','artransaction/directInvoicePosting','0.011445045471191','2015-05-09 10:31:10'),(345449,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.029881000518799','2015-05-09 10:31:11'),(345450,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000029\', `updateAble` = \'0\' WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.012738943099976','2015-05-09 10:31:11'),(345451,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000029\', \'IIE/372.80[00000089]\', \'Posting Direct Sales Invoices [ IIE/372.80[00000089] ]\', \'2\', \'2015-04-08\', \'2015\', \'4\', 249600, 249600, \'75\')','artransaction/directInvoicePosting','0.015554904937744','2015-05-09 10:31:11'),(345452,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000029\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 235471.7, \'1\', \'1\', \'235471.7\', \'4\', \'2015\', \'1\', \'IIE/372.80[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011183977127075','2015-05-09 10:31:11'),(345453,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000029\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 235471.7, \'1\', \'1\', \'235471.7\', \'4\', \'2015\', \'1\', \'IIE/372.80[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012676000595093','2015-05-09 10:31:11'),(345454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000029\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 14128.3, \'1\', \'1\', \'14128.3\', \'4\', \'2015\', \'1\', \'IIE/372.80[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01142692565918','2015-05-09 10:31:11'),(345455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000029\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 14128.3, \'1\', \'1\', \'14128.3\', \'4\', \'2015\', \'1\', \'IIE/372.80[00000089]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011406898498535','2015-05-09 10:31:11'),(345456,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 249600, `total_amount_cr` = 249600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000029\'','artransaction/directInvoicePosting','0.012983083724976','2015-05-09 10:31:11'),(345457,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.020721912384033','2015-05-09 10:31:11'),(345458,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000030\', `updateAble` = \'0\' WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.019751071929932','2015-05-09 10:31:11'),(345459,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000030\', \'IIE/372.81[00000090]\', \'Posting Direct Sales Invoices [ IIE/372.81[00000090] ]\', \'2\', \'2015-04-08\', \'2015\', \'4\', 41600, 41600, \'75\')','artransaction/directInvoicePosting','0.02577805519104','2015-05-09 10:31:11'),(345460,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000030\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 39245.28, \'1\', \'1\', \'39245.28\', \'4\', \'2015\', \'1\', \'IIE/372.81[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028504133224487','2015-05-09 10:31:11'),(345461,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000030\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 39245.28, \'1\', \'1\', \'39245.28\', \'4\', \'2015\', \'1\', \'IIE/372.81[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037440061569214','2015-05-09 10:31:11'),(345462,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000030\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 2354.72, \'1\', \'1\', \'2354.72\', \'4\', \'2015\', \'1\', \'IIE/372.81[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.032611846923828','2015-05-09 10:31:11'),(345463,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000030\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2354.72, \'1\', \'1\', \'2354.72\', \'4\', \'2015\', \'1\', \'IIE/372.81[00000090]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011077880859375','2015-05-09 10:31:11'),(345464,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41600, `total_amount_cr` = 41600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000030\'','artransaction/directInvoicePosting','0.024533033370972','2015-05-09 10:31:11'),(345465,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.028487920761108','2015-05-09 10:31:12'),(345466,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000031\', `updateAble` = \'0\' WHERE `ID` =  \'91\'','artransaction/directInvoicePosting','0.014320135116577','2015-05-09 10:31:12'),(345467,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000031\', \'IIE/372.82[00000091]\', \'Posting Direct Sales Invoices [ IIE/372.82[00000091] ]\', \'2\', \'2015-04-08\', \'2015\', \'4\', 257920, 257920, \'75\')','artransaction/directInvoicePosting','0.0092570781707764','2015-05-09 10:31:12'),(345468,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000031\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 243320.75, \'1\', \'1\', \'243320.75\', \'4\', \'2015\', \'1\', \'IIE/372.82[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013098001480103','2015-05-09 10:31:12'),(345469,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000031\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 243320.75, \'1\', \'1\', \'243320.75\', \'4\', \'2015\', \'1\', \'IIE/372.82[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011335849761963','2015-05-09 10:31:12'),(345470,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000031\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 14599.25, \'1\', \'1\', \'14599.25\', \'4\', \'2015\', \'1\', \'IIE/372.82[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011307001113892','2015-05-09 10:31:12'),(345471,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000031\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 14599.25, \'1\', \'1\', \'14599.25\', \'4\', \'2015\', \'1\', \'IIE/372.82[00000091]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01263689994812','2015-05-09 10:31:12'),(345472,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 257920, `total_amount_cr` = 257920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000031\'','artransaction/directInvoicePosting','0.011512041091919','2015-05-09 10:31:12'),(345473,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'R000056\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052762985229492','2015-05-09 10:32:20'),(345474,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1803, \'76\', \'32642\', \'1\', \'GAS\', \'1300\', \'0\', \'2645\', \'0\', \'1300\')','purchasetransaction/saveCharge','0.036864042282104','2015-05-09 10:32:20'),(345475,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  1803','purchasetransaction/saveCharge','0.052028894424438','2015-05-09 10:32:20'),(345476,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1803','purchasetransaction/saveCharge','0.028363943099976','2015-05-09 10:32:20'),(345477,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.041385889053345','2015-05-09 10:32:32'),(345478,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000014\', `updateAble` = \'0\' WHERE `ID` =  \'87\'','artransaction/directInvoicePosting','0.03172492980957','2015-05-09 10:32:32'),(345479,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000014\', \'IIE/372.78[00000087]\', \'Posting Direct Sales Invoices [ IIE/372.78[00000087] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 8320, 8320, \'75\')','artransaction/directInvoicePosting','0.01949405670166','2015-05-09 10:32:33'),(345480,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000014\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8320, \'1\', \'1\', \'8320\', \'3\', \'2015\', \'1\', \'IIE/372.78[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044325828552246','2015-05-09 10:32:33'),(345481,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000014\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 8320, \'1\', \'1\', \'8320\', \'3\', \'2015\', \'1\', \'IIE/372.78[00000087]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04436182975769','2015-05-09 10:32:33'),(345482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8320, `total_amount_cr` = 8320, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000014\'','artransaction/directInvoicePosting','0.024569034576416','2015-05-09 10:32:33'),(345483,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'86\'','Artransaction/deleteSaleCharge','0.015845775604248','2015-05-09 10:33:16'),(345484,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'91512\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050571918487549','2015-05-09 10:33:48'),(345485,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1804, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.046280145645142','2015-05-09 10:33:48'),(345486,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  1804','purchasetransaction/saveCharge','0.022624015808105','2015-05-09 10:33:48'),(345487,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1804','purchasetransaction/saveCharge','0.012096881866455','2015-05-09 10:33:48'),(345488,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'91659\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025254011154175','2015-05-09 10:34:45'),(345489,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1805, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.011761903762817','2015-05-09 10:34:45'),(345490,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  1805','purchasetransaction/saveCharge','0.036271095275879','2015-05-09 10:34:45'),(345491,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1805','purchasetransaction/saveCharge','0.012131929397583','2015-05-09 10:34:45'),(345492,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.77\', \'2015-03-24\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'41600\', \'41600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034893989562988','2015-05-09 10:35:06'),(345493,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (94, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'41600\', \'2630\', \'0\', \'0\', \'41600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01214599609375','2015-05-09 10:35:06'),(345494,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'41600\' WHERE `ID` =  94','Artransaction/saveNewDirectSaleInvoiceCharges','0.00015401840209961','2015-05-09 10:35:06'),(345495,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'91756\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11317682266235','2015-05-09 10:35:29'),(345496,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1806, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.036120176315308','2015-05-09 10:35:29'),(345497,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  1806','purchasetransaction/saveCharge','0.033514976501465','2015-05-09 10:35:29'),(345498,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1806','purchasetransaction/saveCharge','0.013660192489624','2015-05-09 10:35:29'),(345499,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'91841\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.085932970046997','2015-05-09 10:36:19'),(345500,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1807, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.045159101486206','2015-05-09 10:36:19'),(345501,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  1807','purchasetransaction/saveCharge','0.017749071121216','2015-05-09 10:36:19'),(345502,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1807','purchasetransaction/saveCharge','0.012300968170166','2015-05-09 10:36:19'),(345503,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.017842054367065','2015-05-09 10:36:35'),(345504,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000015\', `updateAble` = \'0\' WHERE `ID` =  \'85\'','artransaction/directInvoicePosting','0.014378070831299','2015-05-09 10:36:35'),(345505,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000015\', \'IIE/372.76[00000085]\', \'Posting Direct Sales Invoices [ IIE/372.76[00000085] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.026342153549194','2015-05-09 10:36:35'),(345506,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000015\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'3\', \'2015\', \'1\', \'IIE/372.76[00000085]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075731039047241','2015-05-09 10:36:35'),(345507,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000015\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'3\', \'2015\', \'1\', \'IIE/372.76[00000085]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013198852539062','2015-05-09 10:36:35'),(345508,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000015\'','artransaction/directInvoicePosting','0.012176990509033','2015-05-09 10:36:35'),(345509,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.028499126434326','2015-05-09 10:36:35'),(345510,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000016\', `updateAble` = \'0\' WHERE `ID` =  \'94\'','artransaction/directInvoicePosting','0.018547058105469','2015-05-09 10:36:35'),(345511,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000016\', \'IIE/372.77[00000094]\', \'Posting Direct Sales Invoices [ IIE/372.77[00000094] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 41600, 41600, \'75\')','artransaction/directInvoicePosting','0.017092943191528','2015-05-09 10:36:35'),(345512,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000016\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 41600, \'1\', \'1\', \'41600\', \'3\', \'2015\', \'1\', \'IIE/372.77[00000094]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011874198913574','2015-05-09 10:36:35'),(345513,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000016\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 41600, \'1\', \'1\', \'41600\', \'3\', \'2015\', \'1\', \'IIE/372.77[00000094]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013269901275635','2015-05-09 10:36:35'),(345514,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41600, `total_amount_cr` = 41600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000016\'','artransaction/directInvoicePosting','0.012249946594238','2015-05-09 10:36:35'),(345515,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.045269012451172','2015-05-09 10:38:27'),(345516,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000017\', `updateAble` = \'0\' WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.039401054382324','2015-05-09 10:38:27'),(345517,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000017\', \'IIE/372.74[00000083]\', \'Posting Direct Sales Invoices [ IIE/372.74[00000083] ]\', \'2\', \'2015-03-11\', \'2015\', \'3\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.022610902786255','2015-05-09 10:38:27'),(345518,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000017\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'3\', \'2015\', \'1\', \'IIE/372.74[00000083]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013149976730347','2015-05-09 10:38:27'),(345519,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000017\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'3\', \'2015\', \'1\', \'IIE/372.74[00000083]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011078119277954','2015-05-09 10:38:27'),(345520,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000017\'','artransaction/directInvoicePosting','0.029603958129883','2015-05-09 10:38:27'),(345521,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.030805826187134','2015-05-09 10:38:28'),(345522,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000018\', `updateAble` = \'0\' WHERE `ID` =  \'84\'','artransaction/directInvoicePosting','0.013952970504761','2015-05-09 10:38:28'),(345523,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000018\', \'IIE/372.75[00000084]\', \'Posting Direct Sales Invoices [ IIE/372.75[00000084] ]\', \'2\', \'2015-03-11\', \'2015\', \'3\', 748800, 748800, \'75\')','artransaction/directInvoicePosting','0.016797065734863','2015-05-09 10:38:28'),(345524,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000018\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 748800, \'1\', \'1\', \'748800\', \'3\', \'2015\', \'1\', \'IIE/372.75[00000084]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013216018676758','2015-05-09 10:38:28'),(345525,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000018\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 748800, \'1\', \'1\', \'748800\', \'3\', \'2015\', \'1\', \'IIE/372.75[00000084]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011595010757446','2015-05-09 10:38:28'),(345526,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 748800, `total_amount_cr` = 748800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000018\'','artransaction/directInvoicePosting','0.013195037841797','2015-05-09 10:38:28'),(345527,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.045569896697998','2015-05-09 10:40:13'),(345528,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000007\', `updateAble` = \'0\' WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.089912176132202','2015-05-09 10:40:13'),(345529,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000007\', \'IIE/372.72[00000081]\', \'Posting Direct Sales Invoices [ IIE/372.72[00000081] ]\', \'2\', \'2015-02-16\', \'2015\', \'2\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.027194976806641','2015-05-09 10:40:13'),(345530,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000007\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'2\', \'2015\', \'1\', \'IIE/372.72[00000081]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012539148330688','2015-05-09 10:40:13'),(345531,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000007\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'2\', \'2015\', \'1\', \'IIE/372.72[00000081]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011289119720459','2015-05-09 10:40:13'),(345532,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000007\'','artransaction/directInvoicePosting','0.012899160385132','2015-05-09 10:40:13'),(345533,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.045437097549438','2015-05-09 10:40:14'),(345534,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000008\', `updateAble` = \'0\' WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.01662802696228','2015-05-09 10:40:14'),(345535,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000008\', \'IIE/372.73[00000082]\', \'Posting Direct Sales Invoices [ IIE/372.73[00000082] ]\', \'2\', \'2015-02-16\', \'2015\', \'2\', 108160, 108160, \'75\')','artransaction/directInvoicePosting','0.0095229148864746','2015-05-09 10:40:14'),(345536,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000008\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 108160, \'1\', \'1\', \'108160\', \'2\', \'2015\', \'1\', \'IIE/372.73[00000082]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029999971389771','2015-05-09 10:40:14'),(345537,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000008\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 108160, \'1\', \'1\', \'108160\', \'2\', \'2015\', \'1\', \'IIE/372.73[00000082]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011533975601196','2015-05-09 10:40:14'),(345538,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 108160, `total_amount_cr` = 108160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000008\'','artransaction/directInvoicePosting','0.013103008270264','2015-05-09 10:40:14'),(345539,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.02595591545105','2015-05-09 10:40:39'),(345540,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000004\', `updateAble` = \'0\' WHERE `ID` =  \'80\'','artransaction/directInvoicePosting','0.029444932937622','2015-05-09 10:40:39'),(345541,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000004\', \'IIE/372.71[00000080]\', \'Posting Direct Sales Invoices [ IIE/372.71[00000080] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 41600, 41600, \'75\')','artransaction/directInvoicePosting','0.040760040283203','2015-05-09 10:40:39'),(345542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000004\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 41600, \'1\', \'1\', \'41600\', \'1\', \'2015\', \'1\', \'IIE/372.71[00000080]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036793947219849','2015-05-09 10:40:39'),(345543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000004\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 41600, \'1\', \'1\', \'41600\', \'1\', \'2015\', \'1\', \'IIE/372.71[00000080]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012868881225586','2015-05-09 10:40:39'),(345544,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41600, `total_amount_cr` = 41600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000004\'','artransaction/directInvoicePosting','0.036883115768433','2015-05-09 10:40:39'),(345545,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'278359-A\', `supplierName` = \'SIN YEE ENTERPRISE SDN BHD\', `attention` = \'\', `line1` = \'NO. 7 JALAN INTAN, 3 1/2 MILES, OFF JALAN SUNGAI BESI \', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BESI\', `supplierPostCode` = \'57100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-79811400\', `phoneNumber2` = \'03-79826222\', `fax` = \'03-79811400\', `generalNote` = \'\', `gstRegNo` = \'000504987648\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'190\'','supplier/SupplierNew','0.056301116943359','2015-05-09 10:40:56'),(345546,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'278359-A\', `supplierName` = \'SIN YEE ENTERPRISE SDN BHD\', `attention` = \'\', `line1` = \'NO. 7 JALAN INTAN, 3 1/2 MILES, OFF JALAN SUNGAI BESI \', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BESI\', `supplierPostCode` = \'57100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-79811400\', `phoneNumber2` = \'03-79826222\', `fax` = \'03-79811400\', `generalNote` = \'\', `gstRegNo` = \'000504987648\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'190\'','supplier/SupplierNew','0.038264989852905','2015-05-09 10:41:32'),(345547,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'IV-01816\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034929037094116','2015-05-09 10:43:27'),(345548,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1808, \'76\', \'32669\', \'1\', \'TOOLS\', \'544.08\', \'0\', \'2645\', \'0\', \'544.08\')','purchasetransaction/saveCharge','0.039137125015259','2015-05-09 10:43:27'),(345549,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'544.08\' WHERE `ID` =  1808','purchasetransaction/saveCharge','0.05324387550354','2015-05-09 10:43:27'),(345550,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1808','purchasetransaction/saveCharge','0.030750036239624','2015-05-09 10:43:27'),(345551,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'IV-01847\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.34590816497803','2015-05-09 10:44:59'),(345552,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1809, \'76\', \'32669\', \'1\', \'TOOLS\', \'3025.65\', \'0\', \'2645\', \'0\', \'3025.65\')','purchasetransaction/saveCharge','0.11702394485474','2015-05-09 10:45:00'),(345553,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3025.65\' WHERE `ID` =  1809','purchasetransaction/saveCharge','0.073468923568726','2015-05-09 10:45:00'),(345554,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1809','purchasetransaction/saveCharge','0.063308954238892','2015-05-09 10:45:00'),(345555,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.016849040985107','2015-05-09 10:57:20'),(345556,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000005\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.011650085449219','2015-05-09 10:57:20'),(345557,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000005\', \'IIE/372.69[00000078]\', \'Posting Direct Sales Invoices [ IIE/372.69[00000078] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 307840, 307840, \'75\')','artransaction/directInvoicePosting','0.048529148101807','2015-05-09 10:57:20'),(345558,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000005\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 307840, \'1\', \'1\', \'307840\', \'1\', \'2015\', \'1\', \'IIE/372.69[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037565946578979','2015-05-09 10:57:20'),(345559,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000005\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 307840, \'1\', \'1\', \'307840\', \'1\', \'2015\', \'1\', \'IIE/372.69[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011380910873413','2015-05-09 10:57:20'),(345560,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 307840, `total_amount_cr` = 307840, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000005\'','artransaction/directInvoicePosting','0.01297402381897','2015-05-09 10:57:20'),(345561,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.022663831710815','2015-05-09 10:57:20'),(345562,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000006\', `updateAble` = \'0\' WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.023113012313843','2015-05-09 10:57:20'),(345563,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000006\', \'IIE/372.70[00000079]\', \'Posting Direct Sales Invoices [ IIE/372.70[00000079] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.026216983795166','2015-05-09 10:57:20'),(345564,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000006\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'1\', \'2015\', \'1\', \'IIE/372.70[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02170205116272','2015-05-09 10:57:20'),(345565,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000006\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 416000, \'1\', \'1\', \'416000\', \'1\', \'2015\', \'1\', \'IIE/372.70[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033105850219727','2015-05-09 10:57:20'),(345566,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000006\'','artransaction/directInvoicePosting','0.036572933197021','2015-05-09 10:57:20'),(345567,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.027136087417603','2015-05-09 10:57:21'),(345568,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000007\', `updateAble` = \'0\' WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.01525092124939','2015-05-09 10:57:21'),(345569,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000007\', \'IIE/372.68[00000077]\', \'Posting Direct Sales Invoices [ IIE/372.68[00000077] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 823680, 823680, \'75\')','artransaction/directInvoicePosting','0.0094640254974365','2015-05-09 10:57:21'),(345570,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000007\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 823680, \'1\', \'1\', \'823680\', \'1\', \'2015\', \'1\', \'IIE/372.68[00000077]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013232946395874','2015-05-09 10:57:21'),(345571,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000007\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 823680, \'1\', \'1\', \'823680\', \'1\', \'2015\', \'1\', \'IIE/372.68[00000077]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012048006057739','2015-05-09 10:57:21'),(345572,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 823680, `total_amount_cr` = 823680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000007\'','artransaction/directInvoicePosting','0.011864185333252','2015-05-09 10:57:21'),(345573,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.021504163742065','2015-05-09 10:57:21'),(345574,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000008\', `updateAble` = \'0\' WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.020330905914307','2015-05-09 10:57:21'),(345575,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000008\', \'IIE/372.65[00000074]\', \'Posting Direct Sales Invoices [ IIE/372.65[00000074] ]\', \'2\', \'2015-01-07\', \'2015\', \'1\', 208000, 208000, \'75\')','artransaction/directInvoicePosting','0.014784812927246','2015-05-09 10:57:21'),(345576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000008\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 208000, \'1\', \'1\', \'208000\', \'1\', \'2015\', \'1\', \'IIE/372.65[00000074]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012985944747925','2015-05-09 10:57:21'),(345577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000008\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 208000, \'1\', \'1\', \'208000\', \'1\', \'2015\', \'1\', \'IIE/372.65[00000074]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011693000793457','2015-05-09 10:57:21'),(345578,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 208000, `total_amount_cr` = 208000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','artransaction/directInvoicePosting','0.037067890167236','2015-05-09 10:57:21'),(345579,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.046380996704102','2015-05-09 10:57:22'),(345580,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000009\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.026886940002441','2015-05-09 10:57:22'),(345581,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000009\', \'IIE/372.66[00000075]\', \'Posting Direct Sales Invoices [ IIE/372.66[00000075] ]\', \'2\', \'2015-01-07\', \'2015\', \'1\', 58240, 58240, \'75\')','artransaction/directInvoicePosting','0.026312828063965','2015-05-09 10:57:22'),(345582,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000009\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 58240, \'1\', \'1\', \'58240\', \'1\', \'2015\', \'1\', \'IIE/372.66[00000075]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012632846832275','2015-05-09 10:57:22'),(345583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000009\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 58240, \'1\', \'1\', \'58240\', \'1\', \'2015\', \'1\', \'IIE/372.66[00000075]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040184020996094','2015-05-09 10:57:22'),(345584,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58240, `total_amount_cr` = 58240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','artransaction/directInvoicePosting','0.029642105102539','2015-05-09 10:57:22'),(345585,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.011307954788208','2015-05-09 10:57:22'),(345586,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000010\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.029412031173706','2015-05-09 10:57:22'),(345587,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000010\', \'IIE/372.67[00000076]\', \'Posting Direct Sales Invoices [ IIE/372.67[00000076] ]\', \'2\', \'2015-01-07\', \'2015\', \'1\', 208000, 208000, \'75\')','artransaction/directInvoicePosting','0.010940074920654','2015-05-09 10:57:22'),(345588,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000010\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 208000, \'1\', \'1\', \'208000\', \'1\', \'2015\', \'1\', \'IIE/372.67[00000076]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011360883712769','2015-05-09 10:57:22'),(345589,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000010\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 208000, \'1\', \'1\', \'208000\', \'1\', \'2015\', \'1\', \'IIE/372.67[00000076]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028030872344971','2015-05-09 10:57:22'),(345590,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 208000, `total_amount_cr` = 208000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000010\'','artransaction/directInvoicePosting','0.029646873474121','2015-05-09 10:57:22'),(345591,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.031953096389771','2015-05-09 10:57:38'),(345592,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000011\', `updateAble` = \'0\' WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.013067007064819','2015-05-09 10:57:38'),(345593,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000011\', \'IIE/372.64[00000073]\', \'Posting Direct Sales Invoices [ IIE/372.64[00000073] ]\', \'2\', \'2015-01-05\', \'2015\', \'1\', 832000, 832000, \'75\')','artransaction/directInvoicePosting','0.033882856369019','2015-05-09 10:57:38'),(345594,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000011\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 832000, \'1\', \'1\', \'832000\', \'1\', \'2015\', \'1\', \'IIE/372.64[00000073]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029293060302734','2015-05-09 10:57:38'),(345595,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000011\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 832000, \'1\', \'1\', \'832000\', \'1\', \'2015\', \'1\', \'IIE/372.64[00000073]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036346912384033','2015-05-09 10:57:38'),(345596,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 832000, `total_amount_cr` = 832000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','artransaction/directInvoicePosting','0.038017988204956','2015-05-09 10:57:38'),(345597,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.056442022323608','2015-05-09 10:59:31'),(345598,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000032\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.048526048660278','2015-05-09 10:59:31'),(345599,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000032\', \'IIE/322.185[00000072]\', \'Posting Direct Sales Invoices [ IIE/322.185[00000072] ]\', \'2\', \'2015-04-08\', \'2015\', \'4\', 95486.4, 95486.4, \'75\')','artransaction/directInvoicePosting','0.024133920669556','2015-05-09 10:59:31'),(345600,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000032\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 90081.51, \'1\', \'1\', \'90081.51\', \'4\', \'2015\', \'1\', \'IIE/322.185[00000072]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028055906295776','2015-05-09 10:59:31'),(345601,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000032\', 2, \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 90081.51, \'1\', \'1\', \'90081.51\', \'4\', \'2015\', \'1\', \'IIE/322.185[00000072]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012779951095581','2015-05-09 10:59:31'),(345602,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000032\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 5404.89, \'1\', \'1\', \'5404.89\', \'4\', \'2015\', \'1\', \'IIE/322.185[00000072]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011445999145508','2015-05-09 10:59:31'),(345603,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000032\', \'VCB,11KV,600/300/5A,VT,MTRG B2A-CT 150/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5404.89, \'1\', \'1\', \'5404.89\', \'4\', \'2015\', \'1\', \'IIE/322.185[00000072]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012887001037598','2015-05-09 10:59:31'),(345604,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95486.4, `total_amount_cr` = 95486.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000032\'','artransaction/directInvoicePosting','0.045150995254517','2015-05-09 10:59:31'),(345605,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.018287897109985','2015-05-09 10:59:32'),(345606,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000033\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.031455039978027','2015-05-09 10:59:32'),(345607,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000033\', \'IIE/322.183[00000070]\', \'Posting Direct Sales Invoices [ IIE/322.183[00000070] ]\', \'2\', \'2015-04-01\', \'2015\', \'4\', 673696, 673696, \'75\')','artransaction/directInvoicePosting','0.016530990600586','2015-05-09 10:59:32'),(345608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000033\', \'VCB,11KV,600/300/5A,OCEF A1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 635562.26, \'1\', \'1\', \'635562.26\', \'4\', \'2015\', \'1\', \'IIE/322.183[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028187036514282','2015-05-09 10:59:32'),(345609,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000033\', 2, \'VCB,11KV,600/300/5A,OCEF A1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 635562.26, \'1\', \'1\', \'635562.26\', \'4\', \'2015\', \'1\', \'IIE/322.183[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012912034988403','2015-05-09 10:59:32'),(345610,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000033\', \'VCB,11KV,600/300/5A,OCEF A1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 38133.74, \'1\', \'1\', \'38133.74\', \'4\', \'2015\', \'1\', \'IIE/322.183[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011624097824097','2015-05-09 10:59:32'),(345611,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000033\', \'VCB,11KV,600/300/5A,OCEF A1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 38133.74, \'1\', \'1\', \'38133.74\', \'4\', \'2015\', \'1\', \'IIE/322.183[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012902975082397','2015-05-09 10:59:32'),(345612,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 673696, `total_amount_cr` = 673696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000033\'','artransaction/directInvoicePosting','0.011910915374756','2015-05-09 10:59:32'),(345613,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.024976015090942','2015-05-09 10:59:32'),(345614,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000034\', `updateAble` = \'0\' WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.01439905166626','2015-05-09 10:59:32'),(345615,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000034\', \'IIE/322.184[00000071]\', \'Posting Direct Sales Invoices [ IIE/322.184[00000071] ]\', \'2\', \'2015-04-01\', \'2015\', \'4\', 168424, 168424, \'75\')','artransaction/directInvoicePosting','0.036195039749146','2015-05-09 10:59:32'),(345616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000034\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 158890.57, \'1\', \'1\', \'158890.57\', \'4\', \'2015\', \'1\', \'IIE/322.184[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011637926101685','2015-05-09 10:59:32'),(345617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000034\', 2, \'VCB,11KV,600/300/5A,OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 158890.57, \'1\', \'1\', \'158890.57\', \'4\', \'2015\', \'1\', \'IIE/322.184[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013094186782837','2015-05-09 10:59:32'),(345618,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000034\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 9533.43, \'1\', \'1\', \'9533.43\', \'4\', \'2015\', \'1\', \'IIE/322.184[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011579036712646','2015-05-09 10:59:33'),(345619,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000034\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9533.43, \'1\', \'1\', \'9533.43\', \'4\', \'2015\', \'1\', \'IIE/322.184[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012908220291138','2015-05-09 10:59:33'),(345620,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168424, `total_amount_cr` = 168424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000034\'','artransaction/directInvoicePosting','0.037932872772217','2015-05-09 10:59:33'),(345621,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.032425880432129','2015-05-09 11:01:34'),(345622,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000019\', `updateAble` = \'0\' WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.029258966445923','2015-05-09 11:01:34'),(345623,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000019\', \'IIE/322.178[00000065]\', \'Posting Direct Sales Invoices [ IIE/322.178[00000065] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 72024, 72024, \'75\')','artransaction/directInvoicePosting','0.032159805297852','2015-05-09 11:01:34'),(345624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000019\', \'VCB,11KV,600/300/5A,MICOM P541, A4\', \'32519\', \'TENAGA NASIONAL BERHAD\', 72024, \'1\', \'1\', \'72024\', \'3\', \'2015\', \'1\', \'IIE/322.178[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011626958847046','2015-05-09 11:01:34'),(345625,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000019\', 2, \'VCB,11KV,600/300/5A,MICOM P541, A4\', \'32556\', \'TENAGA NASIONAL BERHAD\', 72024, \'1\', \'1\', \'72024\', \'3\', \'2015\', \'1\', \'IIE/322.178[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01313304901123','2015-05-09 11:01:34'),(345626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 72024, `total_amount_cr` = 72024, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000019\'','artransaction/directInvoicePosting','0.011575937271118','2015-05-09 11:01:34'),(345627,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.028811931610107','2015-05-09 11:01:34'),(345628,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000020\', `updateAble` = \'0\' WHERE `ID` =  \'66\'','artransaction/directInvoicePosting','0.034659147262573','2015-05-09 11:01:34'),(345629,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000020\', \'IIE/322.179[00000066]\', \'Posting Direct Sales Invoices [ IIE/322.179[00000066] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 74457.2, 74457.2, \'75\')','artransaction/directInvoicePosting','0.01631498336792','2015-05-09 11:01:34'),(345630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000020\', \'VCB,11KV,600/300/5A,SIEMENS 7SD610 A5\', \'32519\', \'TENAGA NASIONAL BERHAD\', 74457.2, \'1\', \'1\', \'74457.2\', \'3\', \'2015\', \'1\', \'IIE/322.179[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011304140090942','2015-05-09 11:01:34'),(345631,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000020\', 2, \'VCB,11KV,600/300/5A,SIEMENS 7SD610 A5\', \'32556\', \'TENAGA NASIONAL BERHAD\', 74457.2, \'1\', \'1\', \'74457.2\', \'3\', \'2015\', \'1\', \'IIE/322.179[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012692928314209','2015-05-09 11:01:34'),(345632,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74457.2, `total_amount_cr` = 74457.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000020\'','artransaction/directInvoicePosting','0.011688947677612','2015-05-09 11:01:34'),(345633,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.030709028244019','2015-05-09 11:01:35'),(345634,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000021\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.013736009597778','2015-05-09 11:01:35'),(345635,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000021\', \'IIE/322.180[00000067]\', \'Posting Direct Sales Invoices [ IIE/322.180[00000067] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 111685.8, 111685.8, \'75\')','artransaction/directInvoicePosting','0.017759084701538','2015-05-09 11:01:35'),(345636,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000021\', \'VCB,11KV,600/300/5A,SIEMENS 7SD610 A5\', \'32519\', \'TENAGA NASIONAL BERHAD\', 111685.8, \'1\', \'1\', \'111685.8\', \'3\', \'2015\', \'1\', \'IIE/322.180[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011315822601318','2015-05-09 11:01:35'),(345637,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000021\', 2, \'VCB,11KV,600/300/5A,SIEMENS 7SD610 A5\', \'32556\', \'TENAGA NASIONAL BERHAD\', 111685.8, \'1\', \'1\', \'111685.8\', \'3\', \'2015\', \'1\', \'IIE/322.180[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012723922729492','2015-05-09 11:01:35'),(345638,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 111685.8, `total_amount_cr` = 111685.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000021\'','artransaction/directInvoicePosting','0.028280973434448','2015-05-09 11:01:35'),(345639,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.030761003494263','2015-05-09 11:01:35'),(345640,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000022\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.011620044708252','2015-05-09 11:01:35'),(345641,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000022\', \'IIE/322.181[00000068]\', \'Posting Direct Sales Invoices [ IIE/322.181[00000068] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 108036, 108036, \'75\')','artransaction/directInvoicePosting','0.034397840499878','2015-05-09 11:01:35'),(345642,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000022\', \'VCB,11KV,600/300/5A,MICOM P541,A4\', \'32519\', \'TENAGA NASIONAL BERHAD\', 108036, \'1\', \'1\', \'108036\', \'3\', \'2015\', \'1\', \'IIE/322.181[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044493913650513','2015-05-09 11:01:35'),(345643,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000022\', 2, \'VCB,11KV,600/300/5A,MICOM P541,A4\', \'32556\', \'TENAGA NASIONAL BERHAD\', 108036, \'1\', \'1\', \'108036\', \'3\', \'2015\', \'1\', \'IIE/322.181[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029276847839355','2015-05-09 11:01:35'),(345644,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 108036, `total_amount_cr` = 108036, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000022\'','artransaction/directInvoicePosting','0.050005912780762','2015-05-09 11:01:35'),(345645,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.025634050369263','2015-05-09 11:01:35'),(345646,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000023\', `updateAble` = \'0\' WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.021650075912476','2015-05-09 11:01:35'),(345647,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000023\', \'IIE/322.182[00000069]\', \'Posting Direct Sales Invoices [ IIE/322.182[00000069] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 36012, 36012, \'75\')','artransaction/directInvoicePosting','0.017789840698242','2015-05-09 11:01:35'),(345648,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000023\', \'VCB,11KV,600/300/5A,MICOM P541,A4\', \'32519\', \'TENAGA NASIONAL BERHAD\', 36012, \'1\', \'1\', \'36012\', \'3\', \'2015\', \'1\', \'IIE/322.182[00000069]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011931896209717','2015-05-09 11:01:36'),(345649,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000023\', 2, \'VCB,11KV,600/300/5A,MICOM P541,A4\', \'32556\', \'TENAGA NASIONAL BERHAD\', 36012, \'1\', \'1\', \'36012\', \'3\', \'2015\', \'1\', \'IIE/322.182[00000069]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01282000541687','2015-05-09 11:01:36'),(345650,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36012, `total_amount_cr` = 36012, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000023\'','artransaction/directInvoicePosting','0.028179168701172','2015-05-09 11:01:36'),(345651,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'LG12596\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087836980819702','2015-05-09 11:02:14'),(345652,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1810, \'76\', \'32638\', \'1\', \'STICKER\', \'7068.05\', \'0\', \'2645\', \'0\', \'7068.05\')','purchasetransaction/saveCharge','0.036602973937988','2015-05-09 11:02:14'),(345653,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7068.05\' WHERE `ID` =  1810','purchasetransaction/saveCharge','0.013705015182495','2015-05-09 11:02:14'),(345654,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1810','purchasetransaction/saveCharge','0.013414859771729','2015-05-09 11:02:14'),(345655,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'LG12617\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0382981300354','2015-05-09 11:03:26'),(345656,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1811, \'76\', \'32638\', \'1\', \'STICKER\', \'1228.81\', \'0\', \'2645\', \'0\', \'1228.81\')','purchasetransaction/saveCharge','0.011584997177124','2015-05-09 11:03:26'),(345657,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1228.81\' WHERE `ID` =  1811','purchasetransaction/saveCharge','0.030862092971802','2015-05-09 11:03:26'),(345658,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1811','purchasetransaction/saveCharge','0.045618057250977','2015-05-09 11:03:26'),(345659,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.021603107452393','2015-05-09 11:03:48'),(345660,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000009\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.029972076416016','2015-05-09 11:03:48'),(345661,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000009\', \'IIE/322.177[00000064]\', \'Posting Direct Sales Invoices [ IIE/322.177[00000064] ]\', \'2\', \'2015-02-16\', \'2015\', \'2\', 421060, 421060, \'75\')','artransaction/directInvoicePosting','0.042569875717163','2015-05-09 11:03:48'),(345662,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000009\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'2\', \'2015\', \'1\', \'IIE/322.177[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046148061752319','2015-05-09 11:03:48'),(345663,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000009\', 2, \'VCB,11KV,600/300/5A,OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'2\', \'2015\', \'1\', \'IIE/322.177[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011615037918091','2015-05-09 11:03:48'),(345664,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 421060, `total_amount_cr` = 421060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000009\'','artransaction/directInvoicePosting','0.029868125915527','2015-05-09 11:03:48'),(345665,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.026340007781982','2015-05-09 11:03:48'),(345666,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000010\', `updateAble` = \'0\' WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.013159990310669','2015-05-09 11:03:48'),(345667,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000010\', \'IIE/322.175[00000062]\', \'Posting Direct Sales Invoices [ IIE/322.175[00000062] ]\', \'2\', \'2015-02-10\', \'2015\', \'2\', 147371, 147371, \'75\')','artransaction/directInvoicePosting','0.011013984680176','2015-05-09 11:03:48'),(345668,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000010\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 147371, \'1\', \'1\', \'147371\', \'2\', \'2015\', \'1\', \'IIE/322.175[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012126207351685','2015-05-09 11:03:48'),(345669,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000010\', 2, \'VCB,11KV,600/300/5A, OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 147371, \'1\', \'1\', \'147371\', \'2\', \'2015\', \'1\', \'IIE/322.175[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013623952865601','2015-05-09 11:03:48'),(345670,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 147371, `total_amount_cr` = 147371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000010\'','artransaction/directInvoicePosting','0.028643131256104','2015-05-09 11:03:48'),(345671,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.030182123184204','2015-05-09 11:03:49'),(345672,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000011\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.014906167984009','2015-05-09 11:03:49'),(345673,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000011\', \'IIE/322.176[00000063]\', \'Posting Direct Sales Invoices [ IIE/322.176[00000063] ]\', \'2\', \'2015-02-10\', \'2015\', \'2\', 147371, 147371, \'75\')','artransaction/directInvoicePosting','0.010830879211426','2015-05-09 11:03:49'),(345674,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000011\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 147371, \'1\', \'1\', \'147371\', \'2\', \'2015\', \'1\', \'IIE/322.176[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012129068374634','2015-05-09 11:03:49'),(345675,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000011\', 2, \'VCB,11KV,600/300/5A, OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 147371, \'1\', \'1\', \'147371\', \'2\', \'2015\', \'1\', \'IIE/322.176[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013399839401245','2015-05-09 11:03:49'),(345676,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 147371, `total_amount_cr` = 147371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000011\'','artransaction/directInvoicePosting','0.012213945388794','2015-05-09 11:03:49'),(345677,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.029606819152832','2015-05-09 11:03:49'),(345678,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000012\', `updateAble` = \'0\' WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.016704082489014','2015-05-09 11:03:49'),(345679,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000012\', \'IIE/322.170[00000057]\', \'Posting Direct Sales Invoices [ IIE/322.170[00000057] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 95486.4, 95486.4, \'75\')','artransaction/directInvoicePosting','0.0095481872558594','2015-05-09 11:03:49'),(345680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000012\', \'VCB,11KV,600/300/5A VT,MTRG B2A-CT 150/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95486.4, \'1\', \'1\', \'95486.4\', \'2\', \'2015\', \'1\', \'IIE/322.170[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013489961624146','2015-05-09 11:03:49'),(345681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000012\', 2, \'VCB,11KV,600/300/5A VT,MTRG B2A-CT 150/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95486.4, \'1\', \'1\', \'95486.4\', \'2\', \'2015\', \'1\', \'IIE/322.170[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012303829193115','2015-05-09 11:03:49'),(345682,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95486.4, `total_amount_cr` = 95486.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000012\'','artransaction/directInvoicePosting','0.029989004135132','2015-05-09 11:03:49'),(345683,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.03326416015625','2015-05-09 11:03:50'),(345684,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000013\', `updateAble` = \'0\' WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.026538133621216','2015-05-09 11:03:50'),(345685,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', \'IIE/322.171[00000058]\', \'Posting Direct Sales Invoices [ IIE/322.171[00000058] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 147041, 147041, \'75\')','artransaction/directInvoicePosting','0.014690160751343','2015-05-09 11:03:50'),(345686,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000013\', \'VCB,11KV,600/300/5A VT,MTRG B2B-CT 400/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 147041, \'1\', \'1\', \'147041\', \'2\', \'2015\', \'1\', \'IIE/322.171[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011763095855713','2015-05-09 11:03:50'),(345687,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', 2, \'VCB,11KV,600/300/5A VT,MTRG B2B-CT 400/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 147041, \'1\', \'1\', \'147041\', \'2\', \'2015\', \'1\', \'IIE/322.171[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046458005905151','2015-05-09 11:03:50'),(345688,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 147041, `total_amount_cr` = 147041, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000013\'','artransaction/directInvoicePosting','0.036877870559692','2015-05-09 11:03:50'),(345689,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.015697956085205','2015-05-09 11:03:50'),(345690,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000014\', `updateAble` = \'0\' WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.013710021972656','2015-05-09 11:03:50'),(345691,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000014\', \'IIE/322.172[00000059]\', \'Posting Direct Sales Invoices [ IIE/322.172[00000059] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 29408.2, 29408.2, \'75\')','artransaction/directInvoicePosting','0.010968923568726','2015-05-09 11:03:50'),(345692,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000014\', \'VCB,11KV,600/300/5A VT MTRG B2B-CT 400/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 29408.2, \'1\', \'1\', \'29408.2\', \'2\', \'2015\', \'1\', \'IIE/322.172[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012310028076172','2015-05-09 11:03:50'),(345693,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000014\', 2, \'VCB,11KV,600/300/5A VT MTRG B2B-CT 400/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 29408.2, \'1\', \'1\', \'29408.2\', \'2\', \'2015\', \'1\', \'IIE/322.172[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012876033782959','2015-05-09 11:03:50'),(345694,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29408.2, `total_amount_cr` = 29408.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000014\'','artransaction/directInvoicePosting','0.011888980865479','2015-05-09 11:03:50'),(345695,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.045377969741821','2015-05-09 11:03:51'),(345696,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000015\', `updateAble` = \'0\' WHERE `ID` =  \'60\'','artransaction/directInvoicePosting','0.063374996185303','2015-05-09 11:03:51'),(345697,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', \'IIE/322.173[00000060]\', \'Posting Direct Sales Invoices [ IIE/322.173[00000060] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 176449.2, 176449.2, \'75\')','artransaction/directInvoicePosting','0.027354001998901','2015-05-09 11:03:51'),(345698,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000015\', \'VCB,11KV,600/300/5A VT,MTRG B2B-CT 400/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 176449.2, \'1\', \'1\', \'176449.2\', \'2\', \'2015\', \'1\', \'IIE/322.173[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046114921569824','2015-05-09 11:03:51'),(345699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', 2, \'VCB,11KV,600/300/5A VT,MTRG B2B-CT 400/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 176449.2, \'1\', \'1\', \'176449.2\', \'2\', \'2015\', \'1\', \'IIE/322.173[00000060]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061560869216919','2015-05-09 11:03:51'),(345700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 176449.2, `total_amount_cr` = 176449.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000015\'','artransaction/directInvoicePosting','0.021512985229492','2015-05-09 11:03:51'),(345701,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.030829906463623','2015-05-09 11:03:51'),(345702,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000016\', `updateAble` = \'0\' WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.017009973526001','2015-05-09 11:03:51'),(345703,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000016\', \'IIE/322.174[00000061]\', \'Posting Direct Sales Invoices [ IIE/322.174[00000061] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 484219, 484219, \'75\')','artransaction/directInvoicePosting','0.0096850395202637','2015-05-09 11:03:51'),(345704,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000016\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 484219, \'1\', \'1\', \'484219\', \'2\', \'2015\', \'1\', \'IIE/322.174[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013553857803345','2015-05-09 11:03:51'),(345705,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000016\', 2, \'VCB,11KV,600/300/5A, OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 484219, \'1\', \'1\', \'484219\', \'2\', \'2015\', \'1\', \'IIE/322.174[00000061]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011744022369385','2015-05-09 11:03:51'),(345706,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 484219, `total_amount_cr` = 484219, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000016\'','artransaction/directInvoicePosting','0.013335943222046','2015-05-09 11:03:51'),(345707,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'LG12646\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15593099594116','2015-05-09 11:04:43'),(345708,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1812, \'76\', \'32638\', \'1\', \'STICKER\', \'2573.29\', \'0\', \'2645\', \'0\', \'2573.29\')','purchasetransaction/saveCharge','0.036784887313843','2015-05-09 11:04:43'),(345709,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2573.29\' WHERE `ID` =  1812','purchasetransaction/saveCharge','0.017982006072998','2015-05-09 11:04:43'),(345710,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1812','purchasetransaction/saveCharge','0.029136180877686','2015-05-09 11:04:43'),(345711,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.016488075256348','2015-05-09 11:04:50'),(345712,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000012\', `updateAble` = \'0\' WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.014655113220215','2015-05-09 11:04:50'),(345713,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000012\', \'IIE/322.167[00000054]\', \'Posting Direct Sales Invoices [ IIE/322.167[00000054] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 484219, 484219, \'75\')','artransaction/directInvoicePosting','0.051314115524292','2015-05-09 11:04:50'),(345714,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000012\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 484219, \'1\', \'1\', \'484219\', \'1\', \'2015\', \'1\', \'IIE/322.167[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037598848342896','2015-05-09 11:04:50'),(345715,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000012\', 2, \'VCB,11KV,600/300/5A, OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 484219, \'1\', \'1\', \'484219\', \'1\', \'2015\', \'1\', \'IIE/322.167[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011389017105103','2015-05-09 11:04:50'),(345716,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 484219, `total_amount_cr` = 484219, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000012\'','artransaction/directInvoicePosting','0.029637813568115','2015-05-09 11:04:50'),(345717,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.043462991714478','2015-05-09 11:04:51'),(345718,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000013\', `updateAble` = \'0\' WHERE `ID` =  \'55\'','artransaction/directInvoicePosting','0.01932692527771','2015-05-09 11:04:51'),(345719,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000013\', \'IIE/322.168[00000055]\', \'Posting Direct Sales Invoices [ IIE/322.168[00000055] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 88224.6, 88224.6, \'75\')','artransaction/directInvoicePosting','0.0095570087432861','2015-05-09 11:04:51'),(345720,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000013\', \'VCB,11KV,600/300/5A VT, MTRG B2B-CT 400/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 88224.6, \'1\', \'1\', \'88224.6\', \'1\', \'2015\', \'1\', \'IIE/322.168[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012894868850708','2015-05-09 11:04:51'),(345721,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000013\', 2, \'VCB,11KV,600/300/5A VT, MTRG B2B-CT 400/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 88224.6, \'1\', \'1\', \'88224.6\', \'1\', \'2015\', \'1\', \'IIE/322.168[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011595964431763','2015-05-09 11:04:51'),(345722,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 88224.6, `total_amount_cr` = 88224.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000013\'','artransaction/directInvoicePosting','0.013098955154419','2015-05-09 11:04:51'),(345723,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.031775951385498','2015-05-09 11:04:51'),(345724,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000014\', `updateAble` = \'0\' WHERE `ID` =  \'56\'','artransaction/directInvoicePosting','0.017369031906128','2015-05-09 11:04:51'),(345725,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000014\', \'IIE/322.169[00000056]\', \'Posting Direct Sales Invoices [ IIE/322.169[00000056] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 159144, 159144, \'75\')','artransaction/directInvoicePosting','0.014415979385376','2015-05-09 11:04:51'),(345726,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000014\', \'VCB,11KV,600/300/5A VT,MTRG B2A - CT 150/5A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 159144, \'1\', \'1\', \'159144\', \'1\', \'2015\', \'1\', \'IIE/322.169[00000056]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029597043991089','2015-05-09 11:04:51'),(345727,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000014\', 2, \'VCB,11KV,600/300/5A VT,MTRG B2A - CT 150/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 159144, \'1\', \'1\', \'159144\', \'1\', \'2015\', \'1\', \'IIE/322.169[00000056]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01180100440979','2015-05-09 11:04:51'),(345728,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159144, `total_amount_cr` = 159144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000014\'','artransaction/directInvoicePosting','0.029585838317871','2015-05-09 11:04:51'),(345729,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.028619050979614','2015-05-09 11:04:52'),(345730,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000015\', `updateAble` = \'0\' WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.015437841415405','2015-05-09 11:04:52'),(345731,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000015\', \'IIE/322.166[00000053]\', \'Posting Direct Sales Invoices [ IIE/322.166[00000053] ]\', \'2\', \'2015-01-07\', \'2015\', \'1\', 421060, 421060, \'75\')','artransaction/directInvoicePosting','0.015984058380127','2015-05-09 11:04:52'),(345732,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000015\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'1\', \'2015\', \'1\', \'IIE/322.166[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012990951538086','2015-05-09 11:04:52'),(345733,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000015\', 2, \'VCB,11KV,600/300/5A,OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'1\', \'2015\', \'1\', \'IIE/322.166[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01171088218689','2015-05-09 11:04:52'),(345734,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 421060, `total_amount_cr` = 421060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000015\'','artransaction/directInvoicePosting','0.029956817626953','2015-05-09 11:04:52'),(345735,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.019585132598877','2015-05-09 11:04:52'),(345736,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000016\', `updateAble` = \'0\' WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.031537055969238','2015-05-09 11:04:52'),(345737,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000016\', \'IIE/322.165[00000052]\', \'Posting Direct Sales Invoices [ IIE/322.165[00000052] ]\', \'2\', \'2015-01-05\', \'2015\', \'1\', 421060, 421060, \'75\')','artransaction/directInvoicePosting','0.034698009490967','2015-05-09 11:04:52'),(345738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000016\', \'VCB,11KV,600/300/5A,OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'1\', \'2015\', \'1\', \'IIE/322.165[00000052]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06629204750061','2015-05-09 11:04:52'),(345739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000016\', 2, \'VCB,11KV,600/300/5A,OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'1\', \'2015\', \'1\', \'IIE/322.165[00000052]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037569046020508','2015-05-09 11:04:52'),(345740,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 421060, `total_amount_cr` = 421060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000016\'','artransaction/directInvoicePosting','0.025029897689819','2015-05-09 11:04:52'),(345741,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.017172813415527','2015-05-09 11:04:53'),(345742,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000017\', `updateAble` = \'0\' WHERE `ID` =  \'51\'','artransaction/directInvoicePosting','0.015043973922729','2015-05-09 11:04:53'),(345743,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000017\', \'IIE/322.164[00000051]\', \'Posting Direct Sales Invoices [ IIE/322.164[00000051] ]\', \'2\', \'2015-01-02\', \'2015\', \'1\', 421060, 421060, \'75\')','artransaction/directInvoicePosting','0.0094947814941406','2015-05-09 11:04:53'),(345744,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000017\', \'VCB,11KV,600/300/5A, OCEF A-1\', \'32519\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'1\', \'2015\', \'1\', \'IIE/322.164[00000051]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013212919235229','2015-05-09 11:04:53'),(345745,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000017\', 2, \'VCB,11KV,600/300/5A, OCEF A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 421060, \'1\', \'1\', \'421060\', \'1\', \'2015\', \'1\', \'IIE/322.164[00000051]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011952877044678','2015-05-09 11:04:53'),(345746,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 421060, `total_amount_cr` = 421060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000017\'','artransaction/directInvoicePosting','0.030138969421387','2015-05-09 11:04:53'),(345747,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'LG12678\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071748971939087','2015-05-09 11:05:47'),(345748,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1813, \'76\', \'32638\', \'1\', \'STICKER\', \'4472.24\', \'0\', \'2645\', \'0\', \'4472.24\')','purchasetransaction/saveCharge','0.044872999191284','2015-05-09 11:05:47'),(345749,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4472.24\' WHERE `ID` =  1813','purchasetransaction/saveCharge','0.012744903564453','2015-05-09 11:05:47'),(345750,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1813','purchasetransaction/saveCharge','0.012091875076294','2015-05-09 11:05:47'),(345751,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-04-01\', \'004141\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.19997906684875','2015-05-09 11:15:09'),(345752,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'76\', \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062968969345093','2015-05-09 11:15:09'),(345753,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU AMAN SENTRAL\', \'\', \'TNB DISTRIBUTION\', \'\', \'\', \'\', \'ALOR STAR\', \'1922\', \'458\', \'0194400806\', \'\', \'2015-05-09 05-19-37\', \'maziiah\')','ItemSetup/location','0.12805199623108','2015-05-09 11:20:24'),(345754,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5548.95\', \'OPN\', \'2015-04-01\', \'004665\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.052498817443848','2015-05-09 11:21:57'),(345755,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'76\', \'PCB MAC\\\'2015\', \'1\', \'32887\', \'5548.95\', \'5548.95\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067492008209229','2015-05-09 11:21:57'),(345756,3,75,'::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/148.008\', \'2015-02-11\', \'40408460\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'86\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'984755\', \'984755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049617052078247','2015-05-09 11:22:18'),(345757,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (95, \'1\', \'75\', \'32556\', \'11KV AIS (PPU AMAN SENTRAL)\', \'984755\', \'2630\', \'0\', \'0\', \'984755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029340028762817','2015-05-09 11:22:19'),(345758,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'984755\' WHERE `ID` =  95','Artransaction/saveNewDirectSaleInvoiceCharges','0.00041890144348145','2015-05-09 11:22:19'),(345759,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.027662992477417','2015-05-09 11:22:39'),(345760,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000017\', `updateAble` = \'0\' WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.017230987548828','2015-05-09 11:22:39'),(345761,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000017\', \'IIE/148.008[00000095]\', \'Posting Direct Sales Invoices [ IIE/148.008[00000095] ]\', \'2\', \'2015-02-11\', \'2015\', \'2\', 984755, 984755, \'75\')','artransaction/directInvoicePosting','0.039663076400757','2015-05-09 11:22:39'),(345762,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000017\', \'11KV AIS (PPU AMAN SENTRAL)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 984755, \'1\', \'1\', \'984755\', \'2\', \'2015\', \'1\', \'IIE/148.008[00000095]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03747296333313','2015-05-09 11:22:39'),(345763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000017\', 2, \'11KV AIS (PPU AMAN SENTRAL)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 984755, \'1\', \'1\', \'984755\', \'2\', \'2015\', \'1\', \'IIE/148.008[00000095]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011361122131348','2015-05-09 11:22:39'),(345764,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 984755, `total_amount_cr` = 984755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000017\'','artransaction/directInvoicePosting','0.011699199676514','2015-05-09 11:22:39'),(345765,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/65.002\', \'2015-02-11\', \'40384168\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'86\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1292767\', \'1292767\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058474063873291','2015-05-09 11:24:23'),(345766,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (96, \'1\', \'75\', \'32556\', \'33KV GIS ( PPU AMAN SENTRAL)\', \'1292767\', \'2630\', \'0\', \'0\', \'1292767\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013360977172852','2015-05-09 11:24:23'),(345767,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1292767\' WHERE `ID` =  96','Artransaction/saveNewDirectSaleInvoiceCharges','0.00030303001403809','2015-05-09 11:24:23'),(345768,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.033504962921143','2015-05-09 11:24:43'),(345769,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000018\', `updateAble` = \'0\' WHERE `ID` =  \'96\'','artransaction/directInvoicePosting','0.01571798324585','2015-05-09 11:24:43'),(345770,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000018\', \'IIE/65.002[00000096]\', \'Posting Direct Sales Invoices [ IIE/65.002[00000096] ]\', \'2\', \'2015-02-11\', \'2015\', \'2\', 1292767, 1292767, \'75\')','artransaction/directInvoicePosting','0.033920049667358','2015-05-09 11:24:43'),(345771,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000018\', \'33KV GIS ( PPU AMAN SENTRAL)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1292767, \'1\', \'1\', \'1292767\', \'2\', \'2015\', \'1\', \'IIE/65.002[00000096]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036289930343628','2015-05-09 11:24:43'),(345772,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000018\', 2, \'33KV GIS ( PPU AMAN SENTRAL)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 1292767, \'1\', \'1\', \'1292767\', \'2\', \'2015\', \'1\', \'IIE/65.002[00000096]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012691020965576','2015-05-09 11:24:43'),(345773,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1292767, `total_amount_cr` = 1292767, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000018\'','artransaction/directInvoicePosting','0.011693000793457','2015-05-09 11:24:43'),(345774,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-04-01\', \'004668\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.048885822296143','2015-05-09 11:32:28'),(345775,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'76\', \'ANSURAN MARCH\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029064178466797','2015-05-09 11:32:28'),(345776,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1089.06\', \'OPN\', \'2015-04-01\', \'004669\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.037182092666626','2015-05-09 11:35:09'),(345777,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'76\', \'LEVI MARCH\\\'15\', \'1\', \'32651\', \'1089.06\', \'1089.06\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021163940429688','2015-05-09 11:35:09'),(345778,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'29713.00\', \'OPN\', \'2015-04-01\', \'004670\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.063733816146851','2015-05-09 11:38:39'),(345779,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'76\', \'CARUMAN APRIL\\\'15\', \'1\', \'32692\', \'29713\', \'29713\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012562036514282','2015-05-09 11:38:39'),(345780,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2374.90\', \'OPN\', \'2015-04-01\', \'004700\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.0501389503479','2015-05-09 11:43:03'),(345781,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'76\', \'CARUMAN MARCH\\\'15\', \'1\', \'32893\', \'2374.9\', \'2374.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020612955093384','2015-05-09 11:43:03'),(345782,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3000.00\', \'OPN\', \'2015-04-01\', \'004703\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.039309978485107','2015-05-09 11:45:05'),(345783,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'76\', \'FREIGHT & FORWARDING CHARGES\', \'1\', \'32570\', \'3000\', \'3000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011811017990112','2015-05-09 11:45:05'),(345784,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1068.60\', \'OPN\', \'2015-04-01\', \'004704\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.052042961120605','2015-05-09 12:07:14'),(345785,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'76\', \'PENGARAH KASTAM NEGERI\', \'1\', \'32532\', \'18778.76\', \'17715.81\', \'2638\', \'6\', \'1062.95\')','gltransaction/savenewpaywithOutItem','0.066909074783325','2015-05-09 12:07:14'),(345786,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'8\', \'76\', \'1\', \'PENGARAH KASTAM NEGERI\', \'32532\', \'1062.95\', \'1062.95\', \'2640\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052176952362061','2015-05-09 12:12:16'),(345787,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'8\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.65\', \'5.65\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043597936630249','2015-05-09 12:15:08'),(345788,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PENGARAH KASTAM NEGERI\', `accountID` = \'32532\', `amountIncludedTax` = \'1062.95\', `amountExcludedTax` = \'1062.95\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitem','0.0298171043396','2015-05-09 12:15:11'),(345789,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PENGARAH KASTAM NEGERI\', `accountID` = \'32532\', `amountIncludedTax` = \'1062.95\', `amountExcludedTax` = \'1062.95\', `taxID` = \'2640\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitem','0.024715900421143','2015-05-09 12:16:09'),(345790,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-04-03\', \'004706\', \'MONG SWEE SENG\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.04987096786499','2015-05-09 12:19:08'),(345791,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011950016021729','2015-05-09 12:19:08'),(345792,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.002\', \'2015-03-24\', \'40357223\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049843072891235','2015-05-09 12:19:24'),(345793,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (97, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'224082\', \'2630\', \'0\', \'0\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075233936309814','2015-05-09 12:19:24'),(345794,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'224082\' WHERE `ID` =  97','Artransaction/saveNewDirectSaleInvoiceCharges','0.00049209594726562','2015-05-09 12:19:24'),(345795,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.003\', \'2015-03-24\', \'40364296\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066850900650024','2015-05-09 12:21:33'),(345796,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (98, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'149388\', \'2630\', \'0\', \'0\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037513971328735','2015-05-09 12:21:33'),(345797,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149388\' WHERE `ID` =  98','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023794174194336','2015-05-09 12:21:33'),(345798,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1352.00\', \'OPN\', \'2015-04-03\', \'004707\', \'DORIARAJ A/L RAJAGOPAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.038033962249756','2015-05-09 12:22:24'),(345799,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'76\', \'UPKEEP PLANT & MACHINERY\', \'1\', \'32770\', \'1352\', \'1352\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045494079589844','2015-05-09 12:22:24'),(345800,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.004\', \'2015-03-24\', \'40364298\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149838\', \'149838\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020638942718506','2015-05-09 12:23:14'),(345801,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (99, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'149838\', \'2630\', \'0\', \'0\', \'149838\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01199197769165','2015-05-09 12:23:14'),(345802,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149838\' WHERE `ID` =  99','Artransaction/saveNewDirectSaleInvoiceCharges','0.00015401840209961','2015-05-09 12:23:14'),(345803,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151470\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050354957580566','2015-05-09 12:24:31'),(345804,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1814, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'950\', \'0\', \'2645\', \'0\', \'950\')','purchasetransaction/saveCharge','0.036468029022217','2015-05-09 12:24:31'),(345805,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'950\' WHERE `ID` =  1814','purchasetransaction/saveCharge','0.031357049942017','2015-05-09 12:24:31'),(345806,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1814','purchasetransaction/saveCharge','0.013365983963013','2015-05-09 12:24:31'),(345807,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.005\', \'2015-03-24\', \'40364299\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'49796\', \'49796\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055931091308594','2015-05-09 12:24:50'),(345808,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (100, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'49796\', \'2630\', \'0\', \'0\', \'49796\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01164698600769','2015-05-09 12:24:50'),(345809,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49796\' WHERE `ID` =  100','Artransaction/saveNewDirectSaleInvoiceCharges','0.00014901161193848','2015-05-09 12:24:50'),(345810,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'151471\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01193904876709','2015-05-09 12:25:30'),(345811,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1815, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'950\', \'0\', \'2645\', \'0\', \'950\')','purchasetransaction/saveCharge','0.011836051940918','2015-05-09 12:25:30'),(345812,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'950\' WHERE `ID` =  1815','purchasetransaction/saveCharge','0.036221027374268','2015-05-09 12:25:30'),(345813,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1815','purchasetransaction/saveCharge','0.011931180953979','2015-05-09 12:25:30'),(345814,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151414\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065752029418945','2015-05-09 12:26:22'),(345815,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1816, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'2200\', \'0\', \'2645\', \'0\', \'2200\')','purchasetransaction/saveCharge','0.037362098693848','2015-05-09 12:26:22'),(345816,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2200\' WHERE `ID` =  1816','purchasetransaction/saveCharge','0.016953945159912','2015-05-09 12:26:22'),(345817,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1816','purchasetransaction/saveCharge','0.012030839920044','2015-05-09 12:26:22'),(345818,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.006\', \'2015-03-24\', \'40364297\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050305128097534','2015-05-09 12:26:32'),(345819,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (101, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'74694\', \'2630\', \'0\', \'0\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028699159622192','2015-05-09 12:26:32'),(345820,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'74694\' WHERE `ID` =  101','Artransaction/saveNewDirectSaleInvoiceCharges','0.0016460418701172','2015-05-09 12:26:32'),(345821,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'151413\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028646945953369','2015-05-09 12:27:21'),(345822,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1817, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'1300\', \'0\', \'2645\', \'0\', \'1300\')','purchasetransaction/saveCharge','0.011798858642578','2015-05-09 12:27:21'),(345823,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  1817','purchasetransaction/saveCharge','0.012692928314209','2015-05-09 12:27:21'),(345824,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1817','purchasetransaction/saveCharge','0.045209169387817','2015-05-09 12:27:21'),(345825,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.007\', \'2015-03-24\', \'40357227\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032220125198364','2015-05-09 12:28:30'),(345826,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (102, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'74694\', \'2630\', \'0\', \'0\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011957883834839','2015-05-09 12:28:30'),(345827,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'74694\' WHERE `ID` =  102','Artransaction/saveNewDirectSaleInvoiceCharges','0.00020599365234375','2015-05-09 12:28:30'),(345828,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-03-20\', \'151395\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.011696100234985','2015-05-09 12:28:32'),(345829,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1818, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'950\', \'0\', \'2645\', \'0\', \'950\')','purchasetransaction/saveCharge','0.011828899383545','2015-05-09 12:28:32'),(345830,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'950\' WHERE `ID` =  1818','purchasetransaction/saveCharge','0.018099069595337','2015-05-09 12:28:32'),(345831,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1818','purchasetransaction/saveCharge','0.011965990066528','2015-05-09 12:28:32'),(345832,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.008\', \'2015-03-24\', \'403654300\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026556015014648','2015-05-09 12:30:16'),(345833,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (103, \'1\', \'75\', \'32556\', \'RMU,11KV,SF6,I/D,NON-EXT,2S+2F\', \'224082\', \'2630\', \'0\', \'0\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013911962509155','2015-05-09 12:30:16');
