(355614,3,76,'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\', \'2015-03-13\', \'0147\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027513980865479','2015-05-20 11:53:39'),(355615,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2046, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'859.5\', \'0\', \'2642\', \'0\', \'859.5\')','purchasetransaction/saveCharge','0.054805040359497','2015-05-20 11:53:39'),(355616,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'859.5\' WHERE `ID` =  2046','purchasetransaction/saveCharge','0.026319980621338','2015-05-20 11:53:39'),(355617,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2046','purchasetransaction/saveCharge','0.011950016021729','2015-05-20 11:53:39'),(355618,3,76,'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\', \'2015-02-25\', \'142\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033745050430298','2015-05-20 11:59:41'),(355619,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2047, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.038456916809082','2015-05-20 11:59:41'),(355620,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  2047','purchasetransaction/saveCharge','0.018292903900146','2015-05-20 11:59:41'),(355621,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2047','purchasetransaction/saveCharge','0.046895027160645','2015-05-20 11:59:41'),(355622,3,76,'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\', \'2015-02-06\', \'2437\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10089612007141','2015-05-20 12:00:34'),(355623,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2048, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.037842988967896','2015-05-20 12:00:34'),(355624,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  2048','purchasetransaction/saveCharge','0.012391805648804','2015-05-20 12:00:35'),(355625,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2048','purchasetransaction/saveCharge','0.013370037078857','2015-05-20 12:00:35'),(355626,3,76,'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\', \'2015-02-03\', \'2436\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07331395149231','2015-05-20 12:01:31'),(355627,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2049, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'811.2\', \'0\', \'2642\', \'0\', \'811.2\')','purchasetransaction/saveCharge','0.037161827087402','2015-05-20 12:01:31'),(355628,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'811.2\' WHERE `ID` =  2049','purchasetransaction/saveCharge','0.012766122817993','2015-05-20 12:01:31'),(355629,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2049','purchasetransaction/saveCharge','0.012195110321045','2015-05-20 12:01:31'),(355630,3,76,'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\', \'2015-01-23\', \'2428\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044571876525879','2015-05-20 12:02:23'),(355631,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2050, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'672.1\', \'0\', \'2642\', \'0\', \'672.1\')','purchasetransaction/saveCharge','0.012308120727539','2015-05-20 12:02:23'),(355632,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'672.1\' WHERE `ID` =  2050','purchasetransaction/saveCharge','0.013102054595947','2015-05-20 12:02:23'),(355633,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2050','purchasetransaction/saveCharge','0.011604070663452','2015-05-20 12:02:23'),(355634,3,76,'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\', \'2015-01-20\', \'2425\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029159069061279','2015-05-20 12:03:19'),(355635,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2051, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'680.6\', \'0\', \'2642\', \'0\', \'680.6\')','purchasetransaction/saveCharge','0.025897026062012','2015-05-20 12:03:19'),(355636,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'680.6\' WHERE `ID` =  2051','purchasetransaction/saveCharge','0.018699884414673','2015-05-20 12:03:19'),(355637,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2051','purchasetransaction/saveCharge','0.01241397857666','2015-05-20 12:03:19'),(355638,3,76,'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\', \'2015-01-15\', \'2424\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034466028213501','2015-05-20 12:04:17'),(355639,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2052, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.013395071029663','2015-05-20 12:04:17'),(355640,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  2052','purchasetransaction/saveCharge','0.014955043792725','2015-05-20 12:04:17'),(355641,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2052','purchasetransaction/saveCharge','0.013721942901611','2015-05-20 12:04:17'),(355642,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2003\'','purchasetransaction/deleteCharge','0.043835163116455','2015-05-20 12:25:28'),(355643,3,76,'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\', \'2015-02-16\', \'IV-01323\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.079468965530396','2015-05-20 12:37:36'),(355644,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2053, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'682.55\', \'0\', \'2645\', \'0\', \'682.55\')','purchasetransaction/saveCharge','0.045787811279297','2015-05-20 12:37:36'),(355645,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'682.55\' WHERE `ID` =  2053','purchasetransaction/saveCharge','0.038942098617554','2015-05-20 12:37:36'),(355646,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2053','purchasetransaction/saveCharge','0.012418031692505','2015-05-20 12:37:36'),(355647,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2006\'','purchasetransaction/deleteCharge','0.026959896087646','2015-05-20 12:39:43'),(355648,3,76,'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\', \'2015-01-22\', \'IV-00159\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035159111022949','2015-05-20 12:40:41'),(355649,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2054, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'170\', \'0\', \'2645\', \'0\', \'170\')','purchasetransaction/saveCharge','0.013460874557495','2015-05-20 12:40:41'),(355650,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'170\' WHERE `ID` =  2054','purchasetransaction/saveCharge','0.013953924179077','2015-05-20 12:40:41'),(355651,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2054','purchasetransaction/saveCharge','0.012321949005127','2015-05-20 12:40:41'),(355652,3,77,'192.168.1.20','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\', \'3000-000-115\', \'727862-D\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', \'\', \'NO.3, JALAN SEKSYEN 1/22, TAMAN KAJANG UTAMA,\', \'\', \'\', \'KAJANG\', \'43500\', \'\', \'\', \'03-87406062\', \'\', \'03-87368186\', \'\', \'001898176512\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-20\')','supplier/SupplierNew','0.063419818878174','2015-05-20 12:42:48'),(355653,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32669\', `chargeDescription` = \'TOOLS\', `amountExcludedTax` = \'2672.3\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2672.3\' WHERE `ID` =  \'1036\'','purchasetransaction/updateCharge','0.029062032699585','2015-05-20 12:43:32'),(355654,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2672.3\' WHERE `ID` =  \'2007\'','purchasetransaction/updateCharge','0.01387619972229','2015-05-20 12:43:32'),(355655,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'2,672.30\' WHERE `ID` =  \'2007\'','purchasetransaction/updateInvoice','0.019008874893188','2015-05-20 12:43:32'),(355656,3,76,'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\', \'2015-01-13\', \'IV-00114\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069306135177612','2015-05-20 12:53:34'),(355657,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2055, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'164.35\', \'0\', \'2645\', \'0\', \'164.35\')','purchasetransaction/saveCharge','0.036571025848389','2015-05-20 12:53:34'),(355658,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'164.35\' WHERE `ID` =  2055','purchasetransaction/saveCharge','0.025109052658081','2015-05-20 12:53:34'),(355659,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2055','purchasetransaction/saveCharge','0.012222051620483','2015-05-20 12:53:34'),(355660,3,76,'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\', \'2015-01-13\', \'IV-00112\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036993980407715','2015-05-20 12:55:57'),(355661,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2056, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'300\', \'0\', \'2645\', \'0\', \'300\')','purchasetransaction/saveCharge','0.01329493522644','2015-05-20 12:55:57'),(355662,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'300\' WHERE `ID` =  2056','purchasetransaction/saveCharge','0.030771017074585','2015-05-20 12:55:57'),(355663,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2056','purchasetransaction/saveCharge','0.013859987258911','2015-05-20 12:55:57'),(355664,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011600\', \'Advnce Artstic Tech. Sdn Bhd\', \'maza\', \'2015-05-20 06-55-21\')','glsetting/chartOfAcct','0.041283845901489','2015-05-20 12:56:43'),(355665,3,76,'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\', \'2015-01-21\', \'IV-00074\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.077862977981567','2015-05-20 12:57:10'),(355666,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2057, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'150\', \'0\', \'2645\', \'0\', \'150\')','purchasetransaction/saveCharge','0.037839889526367','2015-05-20 12:57:10'),(355667,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'150\' WHERE `ID` =  2057','purchasetransaction/saveCharge','0.016973972320557','2015-05-20 12:57:10'),(355668,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2057','purchasetransaction/saveCharge','0.013406038284302','2015-05-20 12:57:10'),(355669,3,76,'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\', \'2015-01-02\', \'IV-00003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041880130767822','2015-05-20 12:59:18'),(355670,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2058, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'7200\', \'0\', \'2645\', \'0\', \'7200\')','purchasetransaction/saveCharge','0.012332916259766','2015-05-20 12:59:18'),(355671,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7200\' WHERE `ID` =  2058','purchasetransaction/saveCharge','0.0097508430480957','2015-05-20 12:59:18'),(355672,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2058','purchasetransaction/saveCharge','0.012319087982178','2015-05-20 12:59:18'),(355673,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'121932\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049986124038696','2015-05-21 11:00:25'),(355674,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2059, \'76\', \'32643\', \'1\', \'PLATING\', \'1930.3\', \'6\', \'2637\', \'115.82\', \'2046.12\')','purchasetransaction/saveCharge','0.011106967926025','2015-05-21 11:00:25'),(355675,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'115.82\', `totalAmount` = \'2046.12\' WHERE `ID` =  2059','purchasetransaction/saveCharge','0.14630699157715','2015-05-21 11:00:25'),(355676,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2059','purchasetransaction/saveCharge','0.044228076934814','2015-05-21 11:00:25'),(355677,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-02\', \'121933\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033571004867554','2015-05-21 11:31:32'),(355678,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2060, \'76\', \'32643\', \'1\', \'PLATING\', \'378\', \'6\', \'2637\', \'22.68\', \'400.68\')','purchasetransaction/saveCharge','0.011834859848022','2015-05-21 11:31:32'),(355679,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.68\', `totalAmount` = \'400.68\' WHERE `ID` =  2060','purchasetransaction/saveCharge','0.048452138900757','2015-05-21 11:31:32'),(355680,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2060','purchasetransaction/saveCharge','0.045280933380127','2015-05-21 11:31:32'),(355681,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'121967\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1236789226532','2015-05-21 11:32:33'),(355682,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2061, \'76\', \'32643\', \'1\', \'PLATING\', \'261.96\', \'6\', \'2637\', \'15.72\', \'277.68\')','purchasetransaction/saveCharge','0.011785984039307','2015-05-21 11:32:33'),(355683,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.72\', `totalAmount` = \'277.68\' WHERE `ID` =  2061','purchasetransaction/saveCharge','0.02030611038208','2015-05-21 11:32:33'),(355684,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2061','purchasetransaction/saveCharge','0.01275897026062','2015-05-21 11:32:33'),(355685,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'121979\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032050848007202','2015-05-21 11:34:17'),(355686,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2062, \'76\', \'32643\', \'1\', \'PLATING\', \'498.8\', \'6\', \'2637\', \'29.93\', \'528.73\')','purchasetransaction/saveCharge','0.012670993804932','2015-05-21 11:34:17'),(355687,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.93\', `totalAmount` = \'528.73\' WHERE `ID` =  2062','purchasetransaction/saveCharge','0.051015853881836','2015-05-21 11:34:17'),(355688,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2062','purchasetransaction/saveCharge','0.028427124023438','2015-05-21 11:34:17'),(355689,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-06\', \'121984\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018807888031006','2015-05-21 11:35:09'),(355690,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2063, \'76\', \'32643\', \'1\', \'PLATING\', \'74.21\', \'6\', \'2637\', \'4.45\', \'78.66\')','purchasetransaction/saveCharge','0.013544082641602','2015-05-21 11:35:09'),(355691,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.45\', `totalAmount` = \'78.66\' WHERE `ID` =  2063','purchasetransaction/saveCharge','0.039206027984619','2015-05-21 11:35:09'),(355692,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2063','purchasetransaction/saveCharge','0.013745069503784','2015-05-21 11:35:09'),(355693,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-06\', \'121986\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023400068283081','2015-05-21 11:35:57'),(355694,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2064, \'76\', \'32643\', \'1\', \'PLATING\', \'409.5\', \'6\', \'2637\', \'24.57\', \'434.07\')','purchasetransaction/saveCharge','0.012158870697021','2015-05-21 11:35:57'),(355695,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24.57\', `totalAmount` = \'434.07\' WHERE `ID` =  2064','purchasetransaction/saveCharge','0.032293796539307','2015-05-21 11:35:57'),(355696,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2064','purchasetransaction/saveCharge','0.012311935424805','2015-05-21 11:35:57'),(355697,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'122024\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036672115325928','2015-05-21 11:37:50'),(355698,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2065, \'76\', \'32643\', \'1\', \'PLATING\', \'197.42\', \'6\', \'2637\', \'11.85\', \'209.27\')','purchasetransaction/saveCharge','0.011605024337769','2015-05-21 11:37:50'),(355699,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.85\', `totalAmount` = \'209.27\' WHERE `ID` =  2065','purchasetransaction/saveCharge','0.010845899581909','2015-05-21 11:37:50'),(355700,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2065','purchasetransaction/saveCharge','0.012085914611816','2015-05-21 11:37:50'),(355701,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'122025\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033760070800781','2015-05-21 11:39:49'),(355702,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2066, \'76\', \'32643\', \'1\', \'PLATING\', \'432\', \'6\', \'2637\', \'25.92\', \'457.92\')','purchasetransaction/saveCharge','0.011366128921509','2015-05-21 11:39:49'),(355703,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.92\', `totalAmount` = \'457.92\' WHERE `ID` =  2066','purchasetransaction/saveCharge','0.034451961517334','2015-05-21 11:39:49'),(355704,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2066','purchasetransaction/saveCharge','0.012017011642456','2015-05-21 11:39:49'),(355705,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'122080\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076581001281738','2015-05-21 11:40:35'),(355706,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2067, \'76\', \'32643\', \'1\', \'PLATING\', \'296.85\', \'6\', \'2637\', \'17.81\', \'314.66\')','purchasetransaction/saveCharge','0.037669897079468','2015-05-21 11:40:35'),(355707,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.81\', `totalAmount` = \'314.66\' WHERE `ID` =  2067','purchasetransaction/saveCharge','0.016994953155518','2015-05-21 11:40:35'),(355708,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2067','purchasetransaction/saveCharge','0.013150930404663','2015-05-21 11:40:35'),(355709,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'122094\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034872770309448','2015-05-21 11:43:23'),(355710,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2068, \'76\', \'32643\', \'1\', \'PLATING\', \'532.99\', \'6\', \'2637\', \'31.98\', \'564.97\')','purchasetransaction/saveCharge','0.011394023895264','2015-05-21 11:43:23'),(355711,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.98\', `totalAmount` = \'564.97\' WHERE `ID` =  2068','purchasetransaction/saveCharge','0.056442975997925','2015-05-21 11:43:23'),(355712,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2068','purchasetransaction/saveCharge','0.029674053192139','2015-05-21 11:43:23'),(355713,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'122107\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038290023803711','2015-05-21 11:49:26'),(355714,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2069, \'76\', \'32643\', \'1\', \'PLATING\', \'476.4\', \'6\', \'2637\', \'28.58\', \'504.98\')','purchasetransaction/saveCharge','0.01147198677063','2015-05-21 11:49:26'),(355715,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.58\', `totalAmount` = \'504.98\' WHERE `ID` =  2069','purchasetransaction/saveCharge','0.029599189758301','2015-05-21 11:49:26'),(355716,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2069','purchasetransaction/saveCharge','0.028836965560913','2015-05-21 11:49:26'),(355717,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'122109\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082488059997559','2015-05-21 12:07:33'),(355718,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2070, \'76\', \'32643\', \'1\', \'PLATING\', \'523.49\', \'6\', \'2637\', \'31.41\', \'554.9\')','purchasetransaction/saveCharge','0.028434991836548','2015-05-21 12:07:33'),(355719,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.41\', `totalAmount` = \'554.9\' WHERE `ID` =  2070','purchasetransaction/saveCharge','0.018349170684814','2015-05-21 12:07:34'),(355720,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2070','purchasetransaction/saveCharge','0.01178503036499','2015-05-21 12:07:34'),(355721,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'122116\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046849966049194','2015-05-21 12:08:23'),(355722,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2071, \'76\', \'32643\', \'1\', \'PLATING\', \'276\', \'6\', \'2637\', \'16.56\', \'292.56\')','purchasetransaction/saveCharge','0.035944938659668','2015-05-21 12:08:23'),(355723,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.56\', `totalAmount` = \'292.56\' WHERE `ID` =  2071','purchasetransaction/saveCharge','0.030853033065796','2015-05-21 12:08:23'),(355724,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2071','purchasetransaction/saveCharge','0.016581058502197','2015-05-21 12:08:23'),(355725,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'122117\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069910049438477','2015-05-21 12:10:27'),(355726,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2072, \'76\', \'32643\', \'1\', \'PLATING\', \'74.21\', \'6\', \'2637\', \'4.45\', \'78.66\')','purchasetransaction/saveCharge','0.01181697845459','2015-05-21 12:10:27'),(355727,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.45\', `totalAmount` = \'78.66\' WHERE `ID` =  2072','purchasetransaction/saveCharge','0.038799047470093','2015-05-21 12:10:27'),(355728,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2072','purchasetransaction/saveCharge','0.036911010742188','2015-05-21 12:10:27'),(355729,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-12\', \'122172\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034196138381958','2015-05-21 12:11:17'),(355730,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2073, \'76\', \'32643\', \'1\', \'PLATING\', \'537.7\', \'6\', \'2637\', \'32.26\', \'569.96\')','purchasetransaction/saveCharge','0.011913061141968','2015-05-21 12:11:17'),(355731,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.26\', `totalAmount` = \'569.96\' WHERE `ID` =  2073','purchasetransaction/saveCharge','0.047453880310059','2015-05-21 12:11:17'),(355732,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2073','purchasetransaction/saveCharge','0.011905908584595','2015-05-21 12:11:17'),(355733,3,76,'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\', \'2015-04-29\', \'IV-03223\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041015863418579','2015-05-21 12:20:47'),(355734,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2074, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'978.4\', \'6\', \'2637\', \'58.7\', \'1037.1\')','purchasetransaction/saveCharge','0.045255184173584','2015-05-21 12:20:47'),(355735,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.7\', `totalAmount` = \'1037.1\' WHERE `ID` =  2074','purchasetransaction/saveCharge','0.047695159912109','2015-05-21 12:20:47'),(355736,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2074','purchasetransaction/saveCharge','0.038151025772095','2015-05-21 12:20:47'),(355737,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32669\', `chargeDescription` = \'TOOLS & UTENSILS\', `amountExcludedTax` = \'978.4\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'58.7\', `amountIncludedTax` = \'1037.1\' WHERE `ID` =  \'1102\'','purchasetransaction/updateCharge','0.017019987106323','2015-05-21 12:21:17'),(355738,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.7\', `totalAmount` = \'1037.1\' WHERE `ID` =  \'2074\'','purchasetransaction/updateCharge','0.010298013687134','2015-05-21 12:21:17'),(355739,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,037.10\' WHERE `ID` =  \'2074\'','purchasetransaction/updateInvoice','0.030587196350098','2015-05-21 12:21:18'),(355740,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32669\', `chargeDescription` = \'TOOLS & UTENSILS\', `amountExcludedTax` = \'978.4\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'58.7\', `amountIncludedTax` = \'1037.1\' WHERE `ID` =  \'1102\'','purchasetransaction/updateCharge','0.00030994415283203','2015-05-21 12:21:30'),(355741,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.7\', `totalAmount` = \'1037.1\' WHERE `ID` =  \'2074\'','purchasetransaction/updateCharge','0.016468048095703','2015-05-21 12:21:30'),(355742,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,037.10\' WHERE `ID` =  \'2074\'','purchasetransaction/updateInvoice','0.019737005233765','2015-05-21 12:21:30'),(355743,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2074\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050662994384766','2015-05-21 12:21:44'),(355744,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.078109979629517','2015-05-21 12:21:44'),(355745,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000313\' WHERE `ID` =  \'2074\'','Aptransaction/invoicePosting','0.074959993362427','2015-05-21 12:21:44'),(355746,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000313\', \'PI[00000848]\', \'Purchase Invoice Confirm [ PI[00000848] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 1037.1, 1037.1, \'76\')','Aptransaction/invoicePosting','0.04026198387146','2015-05-21 12:21:44'),(355747,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000313\', 1, \'TOOLS & UTENSILS\', \'32535\', \'SIN YEE ENTERPRISE SDN BHD\', 978.4, \'1\', \'1\', \'978.4\', \'4\', \'2015\', \'1\', \'PI[00000848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.070408821105957','2015-05-21 12:21:44'),(355748,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000313\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 978.4, \'1\', \'1\', \'978.4\', \'4\', \'2015\', \'1\', \'PI[00000848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076929807662964','2015-05-21 12:21:44'),(355749,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000313\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 58.7, \'1\', \'1\', \'58.7\', \'4\', \'2015\', \'1\', \'PI[00000848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01940393447876','2015-05-21 12:21:44'),(355750,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000313\', \'TOOLS & UTENSILS\', \'32535\', \'SIN YEE ENTERPRISE SDN BHD\', 58.7, \'1\', \'1\', \'58.7\', \'4\', \'2015\', \'1\', \'PI[00000848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045809030532837','2015-05-21 12:21:44'),(355751,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1037.1, `total_amount_cr` = 1037.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000313\'','Aptransaction/invoicePosting','0.011445999145508','2015-05-21 12:21:44'),(355752,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10073\'','Gltransaction/journalPosting','0.054850101470947','2015-05-21 12:22:03'),(355753,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000313\'','Gltransaction/journalPosting','0.028419971466064','2015-05-21 12:22:03'),(355754,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042467832565308','2015-05-21 12:22:03'),(355755,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32669\', \'2015\', \'4\', \'978.4\', \'0\', 978.4, \'76\', \'2015-05-21: 06:05:03\')','Gltransaction/journalPosting','0.017590999603271','2015-05-21 12:22:03'),(355756,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012882947921753','2015-05-21 12:22:03'),(355757,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011001110076904','2015-05-21 12:22:03'),(355758,3,76,'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\', \'2015-05-15\', \'LG12879\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055239915847778','2015-05-21 12:29:45'),(355759,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2075, \'76\', \'32638\', \'1\', \'STICKER\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.011506080627441','2015-05-21 12:29:45'),(355760,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2075','purchasetransaction/saveCharge','0.057535171508789','2015-05-21 12:29:45'),(355761,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2075','purchasetransaction/saveCharge','0.028368949890137','2015-05-21 12:29:45'),(355762,3,76,'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, \'156\', \'76\', \'PI\', \'51\', \'2015-05-06\', \'10015-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08674693107605','2015-05-21 12:47:29'),(355763,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2076, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'5675\', \'0\', \'2642\', \'0\', \'5675\')','purchasetransaction/saveCharge','0.011986017227173','2015-05-21 12:47:29'),(355764,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5675\' WHERE `ID` =  2076','purchasetransaction/saveCharge','0.016488075256348','2015-05-21 12:47:29'),(355765,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2076','purchasetransaction/saveCharge','0.012584924697876','2015-05-21 12:47:29'),(355766,3,76,'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\', \'2015-05-14\', \'152119\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036317110061646','2015-05-21 14:19:02'),(355767,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2077, \'76\', \'32780\', \'1\', \'SCREW\', \'3965.5\', \'6\', \'2637\', \'237.93\', \'4203.43\')','purchasetransaction/saveCharge','0.011456966400146','2015-05-21 14:19:02'),(355768,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'237.93\', `totalAmount` = \'4203.43\' WHERE `ID` =  2077','purchasetransaction/saveCharge','0.015825986862183','2015-05-21 14:19:02'),(355769,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2077','purchasetransaction/saveCharge','0.037296056747437','2015-05-21 14:19:02'),(355770,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'SBF0515241\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025768995285034','2015-05-21 14:20:12'),(355771,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2078, \'76\', \'32780\', \'1\', \'SCREW\', \'2542.65\', \'6\', \'2637\', \'152.56\', \'2695.21\')','purchasetransaction/saveCharge','0.011432886123657','2015-05-21 14:20:12'),(355772,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'152.56\', `totalAmount` = \'2695.21\' WHERE `ID` =  2078','purchasetransaction/saveCharge','0.026142120361328','2015-05-21 14:20:12'),(355773,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2078','purchasetransaction/saveCharge','0.028818130493164','2015-05-21 14:20:12'),(355774,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-05-18\', \'SBF0515302\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075755834579468','2015-05-21 14:21:13'),(355775,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2079, \'76\', \'32780\', \'1\', \'SCREW\', \'796.79\', \'6\', \'2637\', \'47.81\', \'844.6\')','purchasetransaction/saveCharge','0.046226024627686','2015-05-21 14:21:13'),(355776,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.81\', `totalAmount` = \'844.6\' WHERE `ID` =  2079','purchasetransaction/saveCharge','0.027521848678589','2015-05-21 14:21:13'),(355777,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2079','purchasetransaction/saveCharge','0.013682842254639','2015-05-21 14:21:13'),(355778,3,76,'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, \'192\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'09544\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042191982269287','2015-05-21 14:22:36'),(355779,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2080, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'6930\', \'6\', \'2637\', \'415.8\', \'7345.8\')','purchasetransaction/saveCharge','0.012983083724976','2015-05-21 14:22:36'),(355780,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'415.8\', `totalAmount` = \'7345.8\' WHERE `ID` =  2080','purchasetransaction/saveCharge','0.056993961334229','2015-05-21 14:22:36'),(355781,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2080','purchasetransaction/saveCharge','0.030493021011353','2015-05-21 14:22:36'),(355782,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2059\'','purchasetransaction/deleteCharge','0.01533317565918','2015-05-21 14:24:05'),(355783,3,76,'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, \'184\', \'76\', \'PI\', \'51\', \'2015-05-02\', \'121932\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03241491317749','2015-05-21 14:24:52'),(355784,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2081, \'76\', \'32643\', \'1\', \'PLATING\', \'1930.3\', \'6\', \'2637\', \'115.82\', \'2046.12\')','purchasetransaction/saveCharge','0.027738094329834','2015-05-21 14:24:52'),(355785,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'115.82\', `totalAmount` = \'2046.12\' WHERE `ID` =  2081','purchasetransaction/saveCharge','0.038702011108398','2015-05-21 14:24:52'),(355786,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2081','purchasetransaction/saveCharge','0.012580156326294','2015-05-21 14:24:52'),(355787,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'92344-X\', `supplierName` = \'SYARIKAT KUM WING YAM SDN BHD\', `attention` = \'\', `line1` = \'BLOCK A, LOT 8282, KAW. 16, SG RASA LIGHT INDUSTRIAL AREA,\', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-33446999\', `phoneNumber2` = \'03-33449720\', `fax` = \'03-33446900\', `generalNote` = \'\', `gstRegNo` = \'001405091840\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'195\'','supplier/SupplierNew','0.03374195098877','2015-05-21 14:40:18'),(355788,3,76,'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, \'195\', \'76\', \'PI\', \'51\', \'2015-02-23\', \'915311\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044648885726929','2015-05-21 14:43:03'),(355789,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2082, \'76\', \'32636\', \'1\', \'OIL SHEETS\', \'1240\', \'0\', \'2645\', \'0\', \'1240\')','purchasetransaction/saveCharge','0.028461933135986','2015-05-21 14:43:03'),(355790,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1240\' WHERE `ID` =  2082','purchasetransaction/saveCharge','0.067302942276001','2015-05-21 14:43:04'),(355791,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2082','purchasetransaction/saveCharge','0.034103870391846','2015-05-21 14:43:04'),(355792,3,77,'192.168.1.20','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\', \'3000-000-116\', \'42457-M\', \'CONPLANT SDN.BHD.\', \'\', \'NO.78 & 80, JALAN TANMING 6, TANMING JAYA INDUSTRIAL PARK,\', \'\', \'\', \'BALAKONG\', \'43300\', \'conplant78@gmail.com\', \'\', \'603-89614636\', \'\', \'603-89615968\', \'\', \'\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-21\')','supplier/SupplierNew','0.060248136520386','2015-05-21 15:19:15'),(355793,3,75,'::1','insert','INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (\'GTSJNL\', \'gstjournal\', \'151\', \'6\', 0, \'gltransaction/gstjournal\', \'0\', NULL, 15, 1, \'icon-active.png\', \'EN\'),\r\n                (\'GSTJCNF\', \'gstjournalconfirm\', \'151\', \'6\', 0, \'gltransaction/gstjournalconfirm\', \'0\', NULL, 16, 1, \'icon-active.png\', \'EN\');','spsupgrator/index','0.050824880599976','2015-05-21 16:03:10'),(355794,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000\', \'012345\', \'KETUA PENGARAH KASTAM NEGERI\', \'\', \'KASTAM KLANG\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'123456789101\', \'0\', \'458\', \'0\', \'32535\', \'1\', 0, \'\', \'2015-05-22\')','supplier/SupplierNew','0.43603992462158','2015-05-22 10:05:35'),(355795,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'012345K\', `supplierName` = \'KETUA PENGARAH KASTAM NEGERI\', `attention` = \'\', `line1` = \'KASTAM KLANG\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'123456789101\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-22\' WHERE `ID` =  \'253\'','supplier/SupplierNew','0.053735017776489','2015-05-22 10:35:41'),(355796,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'012345K\', `supplierName` = \'KETUA PENGARAH KASTAM NEGERI\', `attention` = \'\', `line1` = \'PENOLONG KANAN \', `line2` = \'PENGARAH KASTAM (IMPORT)\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-22\' WHERE `ID` =  \'253\'','supplier/SupplierNew','0.043037176132202','2015-05-22 10:41:44'),(355797,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000-118\', `supplierCompanyNo` = \'012345K\', `supplierName` = \'KETUA PENGARAH KASTAM NEGERI\', `attention` = \'\', `line1` = \'PENOLONG KANAN \', `line2` = \'PENGARAH KASTAM (IMPORT)\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-22\' WHERE `ID` =  \'253\'','supplier/SupplierNew','0.00037693977355957','2015-05-22 10:42:03'),(355798,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'012345K\', `supplierName` = \'KETUA PENGARAH KASTAM NEGERI\', `attention` = \'\', `line1` = \'PENOLONG KANAN \', `line2` = \'PENGARAH KASTAM (IMPORT)\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-22\' WHERE `ID` =  \'253\'','supplier/SupplierNew','0.028353929519653','2015-05-22 10:45:51'),(355799,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300010300\', `acctName` = \'Advnce Artstic Tech. Sdn Bhd\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33099\'','glsetting/chartOfAcct','0.042546033859253','2015-05-22 10:50:02'),(355800,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010400\', \'KETUA PENGARAH KASTAM NEGERI\', \'maziiah\', \'2015-05-22 04-50-11\')','glsetting/chartOfAcct','0.026694059371948','2015-05-22 10:50:32'),(355801,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7700/04\', \'PRONUTEC S.A.U\', \'Imported Goods\', \'01234567\', \'ELECTRICAL MATERIAL\', \'2015-04-02\', \'CIMB 004704\', \'17715.81\')','gltransaction/gstjournal','0.27643489837646','2015-05-22 10:53:58'),(355802,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (24, \'32532\', \'ELECTRICAL MATERIAL\', \'2638\', \'6\', \'1062.95\', \'0.00\')','gltransaction/gstjournal','0.04792308807373','2015-05-22 10:53:58'),(355803,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (24, \'33100\', \'ELECTRICAL MATERIAL\', \'No-GST\', \'\', \'0.00\', \'1062.95\')','gltransaction/gstjournal','0.037321090698242','2015-05-22 10:53:58'),(355804,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7703/04\', \'SIEMENS LTD\', \'Imported Goods\', \'01234567\', \'VACUUM CIRCUIT BREAKER 12KV\', \'2015-04-15\', \'CIMB 004718\', \'111223.99\')','gltransaction/gstjournal','0.051590919494629','2015-05-22 10:58:02'),(355805,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (25, \'32532\', \'VACUUM CIRCUIT BREAKER 12KV\', \'2638\', \'6\', \'6673.44\', \'0.00\')','gltransaction/gstjournal','0.028876066207886','2015-05-22 10:58:02'),(355806,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (25, \'33100\', \'VACUUM CIRCUIT BREAKER 12KV\', \'No-GST\', \'\', \'0.00\', \'6673.44\')','gltransaction/gstjournal','0.074818849563599','2015-05-22 10:58:02'),(355807,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7702/04\', \'SIEMENS LTD\', \'Imported Goods\', \'01234567\', \'VACUUM CIRCUIT BREAKER 12KV\', \'2015-04-15\', \'CIMB 004718\', \'81811.88\')','gltransaction/gstjournal','0.046420097351074','2015-05-22 11:23:27'),(355808,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (26, \'32532\', \'VACUUM CIRCUIT BREAKER 12KV\', \'2638\', \'6\', \'4908.71\', \'0.00\')','gltransaction/gstjournal','0.02297306060791','2015-05-22 11:23:27'),(355809,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (26, \'\', \'VACUUM CIRCUIT BREAKER 12KV\', \'No-GST\', \'\', \'0.00\', \'4908.71\')','gltransaction/gstjournal','0.028526067733765','2015-05-22 11:23:27'),(355810,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7677/03\', \'PRONUTEC S.A.U\', \'Imported Goods\', \'01234567\', \'ELECTRICAL MATERIAL\', \'2015-04-15\', \'CIMB 004718\', \'370781.79\')','gltransaction/gstjournal','0.10751008987427','2015-05-22 11:26:56'),(355811,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (27, \'32532\', \'ELECTRICAL MATERIAL\', \'2638\', \'6\', \'22246.91\', \'0.00\')','gltransaction/gstjournal','0.093217134475708','2015-05-22 11:26:56'),(355812,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (27, \'33100\', \'ELECTRICAL MATERIAL\', \'No-GST\', \'\', \'0.00\', \'22246.91\')','gltransaction/gstjournal','0.011110067367554','2015-05-22 11:26:56'),(355813,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'159\', \'PDN\', \'\', \'2015-04-02\', \'1423\', \'\', \'1\', \'1.00000\', \'14700\', \'882\', \'15582\')','aptransaction/saveNewParchaseChargeDebit','0.22562909126282','2015-05-22 11:27:24'),(355814,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14700\', \'2623\', \'6\', \'882\', \'15582\')','aptransaction/saveNewParchaseChargeDebit','0.01143479347229','2015-05-22 11:27:25'),(355815,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'882\', `totalAmount` = \'15582\' WHERE `ID` =  1','aptransaction/saveNewParchaseChargeDebit','0.047472953796387','2015-05-22 11:27:25'),(355816,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7665/01\', \'SIEMENS\', \'Imported Goods\', \'01234567\', \'36KV GIS C/W ACCESSORIES\', \'2015-04-28\', \'CIMB 004686\', \'512350.72\')','gltransaction/gstjournal','0.059289932250977','2015-05-22 11:30:40'),(355817,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (28, \'32532\', \'36KV GIS C/W ACCESSORIES\', \'2638\', \'6\', \'30741.04\', \'0.00\')','gltransaction/gstjournal','0.042312860488892','2015-05-22 11:30:40'),(355818,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (28, \'33100\', \'36KV GIS C/W ACCESSORIES\', \'\', \'\', \'0.00\', \'30741.04\')','gltransaction/gstjournal','0.011812925338745','2015-05-22 11:30:40'),(355819,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BANK DRAFT PENGARAH KASTAM NEGERI\', `accountID` = \'33100\', `amountIncludedTax` = \'30741.04\', `amountExcludedTax` = \'30741.04\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'53\'','OthersPayment/updatepayitemwithoutitem','0.027085065841675','2015-05-22 11:33:17'),(355820,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BANK DRAFT PENGARAH KASTAM NEGERI\', `accountID` = \'33100\', `amountIncludedTax` = \'6673.44\', `amountExcludedTax` = \'6673.44\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitem','0.010645866394043','2015-05-22 11:35:07'),(355821,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'160\', \'PDN\', \'\', \'2015-04-11\', \'1476\', \'\', \'1\', \'1.00000\', \'3780\', \'226.8\', \'4006.8\')','aptransaction/saveNewParchaseChargeDebit','0.071339845657349','2015-05-22 11:35:16'),(355822,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'77\', \'32670\', \'1\', \'PACKING MATERIAL\', \'3780\', \'2623\', \'6\', \'226.8\', \'4006.8\')','aptransaction/saveNewParchaseChargeDebit','0.048723936080933','2015-05-22 11:35:16'),(355823,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'226.8\', `totalAmount` = \'4006.8\' WHERE `ID` =  2','aptransaction/saveNewParchaseChargeDebit','0.010398864746094','2015-05-22 11:35:16'),(355824,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BANK DRAFT PENGARAH KASTAM NEGERI\', `accountID` = \'33100\', `amountIncludedTax` = \'4908.71\', `amountExcludedTax` = \'4908.71\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'28\'','OthersPayment/updatepayitemwithoutitem','0.02826189994812','2015-05-22 11:35:23'),(355825,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BANK DRAFT PENGARAH KASTAM NEGERI\', `accountID` = \'33100\', `amountIncludedTax` = \'22246.91\', `amountExcludedTax` = \'22246.91\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitem','0.060353994369507','2015-05-22 11:35:53'),(355826,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'5.98\', `amountExcludedTax` = \'5.64\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.34\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.029958009719849','2015-05-22 11:36:10'),(355827,3,76,'192.168.1.39','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.11025500297546','2015-05-22 11:36:20'),(355828,3,76,'192.168.1.39','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.094170093536377','2015-05-22 11:36:20'),(355829,3,76,'192.168.1.39','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.063368082046509','2015-05-22 11:36:20'),(355830,3,76,'192.168.1.39','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0005340576171875','2015-05-22 11:36:20'),(355831,3,76,'192.168.1.39','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.022804021835327','2015-05-22 11:36:20'),(355832,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'PENGARAH KASTAM NEGERI\', `accountID` = \'33100\', `amountIncludedTax` = \'1062.95\', `amountExcludedTax` = \'1062.95\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitem','0.027377843856812','2015-05-22 11:37:17'),(355833,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'165\', \'PDN\', \'\', \'2015-04-06\', \'1480\', \'\', \'1\', \'1.00000\', \'16090\', \'965.4\', \'17055.4\')','aptransaction/saveNewParchaseChargeDebit','0.081419944763184','2015-05-22 11:37:39'),(355834,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'16090\', \'2623\', \'6\', \'965.4\', \'17055.4\')','aptransaction/saveNewParchaseChargeDebit','0.054089069366455','2015-05-22 11:37:39'),(355835,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'965.4\', `totalAmount` = \'17055.4\' WHERE `ID` =  3','aptransaction/saveNewParchaseChargeDebit','0.015688180923462','2015-05-22 11:37:39'),(355836,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/gstconfirmposting','0.04906702041626','2015-05-22 11:39:22'),(355837,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'4\', \'GT\', 1)','gltransaction/gstconfirmposting','0.03043794631958','2015-05-22 11:39:23'),(355838,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000001\' WHERE `ID` =  \'24\'','gltransaction/gstconfirmposting','0.028167009353638','2015-05-22 11:39:23'),(355839,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000001\', \'GST Transaction [ITE7700/04[00000001]]]\', \'GST Transaction [ITE7700/04[00000001]]]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 17715.81, 17715.81, \'75\')','gltransaction/gstconfirmposting','0.043751001358032','2015-05-22 11:39:23'),(355840,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000001\', 1, \'ELECTRICAL MATERIAL[PRONUTEC S.A.U]\', \'33100\', 1062.95, 1, 1, \'1062.95\', \'4\', \'2015\', \'0\', \'ITE7700/04[00000001]\', \'75\')','gltransaction/gstconfirmposting','0.05273699760437','2015-05-22 11:39:23'),(355841,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000001\', 2, \'ELECTRICAL MATERIAL[PRONUTEC S.A.U]\', \'32532\', 1062.95, 1, 1, \'1062.95\', \'4\', \'2015\', \'0\', \'ITE7700/04[00000001]\', \'75\')','gltransaction/gstconfirmposting','0.029058933258057','2015-05-22 11:39:23'),(355842,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1062.95, `total_amount_cr` = 1062.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000001\'','gltransaction/gstconfirmposting','0.036375045776367','2015-05-22 11:39:23'),(355843,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/gstconfirmposting','0.018627882003784','2015-05-22 11:39:23'),(355844,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'248\'','gltransaction/gstconfirmposting','0.042003870010376','2015-05-22 11:39:23'),(355845,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000002\' WHERE `ID` =  \'25\'','gltransaction/gstconfirmposting','0.011969089508057','2015-05-22 11:39:23'),(355846,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000002\', \'GST Transaction [ITE7703/04[00000002]]]\', \'GST Transaction [ITE7703/04[00000002]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 111223.99, 111223.99, \'75\')','gltransaction/gstconfirmposting','0.034795045852661','2015-05-22 11:39:23'),(355847,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000002\', 1, \'VACUUM CIRCUIT BREAKER 12KV[SIEMENS LTD]\', \'33100\', 6673.44, 1, 1, \'6673.44\', \'4\', \'2015\', \'0\', \'ITE7703/04[00000002]\', \'75\')','gltransaction/gstconfirmposting','0.041661024093628','2015-05-22 11:39:23'),(355848,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000002\', 2, \'VACUUM CIRCUIT BREAKER 12KV[SIEMENS LTD]\', \'32532\', 6673.44, 1, 1, \'6673.44\', \'4\', \'2015\', \'0\', \'ITE7703/04[00000002]\', \'75\')','gltransaction/gstconfirmposting','0.031689167022705','2015-05-22 11:39:23'),(355849,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6673.44, `total_amount_cr` = 6673.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000002\'','gltransaction/gstconfirmposting','0.011604785919189','2015-05-22 11:39:23'),(355850,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/gstconfirmposting','0.029009103775024','2015-05-22 11:39:24'),(355851,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'248\'','gltransaction/gstconfirmposting','0.038808107376099','2015-05-22 11:39:24'),(355852,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000003\' WHERE `ID` =  \'26\'','gltransaction/gstconfirmposting','0.28076791763306','2015-05-22 11:39:24'),(355853,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000003\', \'GST Transaction [ITE7702/04[00000003]]]\', \'GST Transaction [ITE7702/04[00000003]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 81811.88, 81811.88, \'75\')','gltransaction/gstconfirmposting','0.077260971069336','2015-05-22 11:39:24'),(355854,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000003\', 1, \'VACUUM CIRCUIT BREAKER 12KV[SIEMENS LTD]\', \'0\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'0\', \'ITE7702/04[00000003]\', \'75\')','gltransaction/gstconfirmposting','0.044219970703125','2015-05-22 11:39:24'),(355855,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000003\', 2, \'VACUUM CIRCUIT BREAKER 12KV[SIEMENS LTD]\', \'32532\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'0\', \'ITE7702/04[00000003]\', \'75\')','gltransaction/gstconfirmposting','0.046539068222046','2015-05-22 11:39:24'),(355856,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4908.71, `total_amount_cr` = 4908.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000003\'','gltransaction/gstconfirmposting','0.044647932052612','2015-05-22 11:39:24'),(355857,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/gstconfirmposting','0.037548065185547','2015-05-22 11:39:24'),(355858,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'248\'','gltransaction/gstconfirmposting','0.012171030044556','2015-05-22 11:39:24'),(355859,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000004\' WHERE `ID` =  \'27\'','gltransaction/gstconfirmposting','0.012959957122803','2015-05-22 11:39:24'),(355860,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000004\', \'GST Transaction [ITE7677/03[00000004]]]\', \'GST Transaction [ITE7677/03[00000004]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 370781.79, 370781.79, \'75\')','gltransaction/gstconfirmposting','0.013240098953247','2015-05-22 11:39:24'),(355861,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000004\', 1, \'ELECTRICAL MATERIAL[PRONUTEC S.A.U]\', \'33100\', 22246.91, 1, 1, \'22246.91\', \'4\', \'2015\', \'0\', \'ITE7677/03[00000004]\', \'75\')','gltransaction/gstconfirmposting','0.041369915008545','2015-05-22 11:39:25'),(355862,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000004\', 2, \'ELECTRICAL MATERIAL[PRONUTEC S.A.U]\', \'32532\', 22246.91, 1, 1, \'22246.91\', \'4\', \'2015\', \'0\', \'ITE7677/03[00000004]\', \'75\')','gltransaction/gstconfirmposting','0.011173963546753','2015-05-22 11:39:25'),(355863,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22246.91, `total_amount_cr` = 22246.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000004\'','gltransaction/gstconfirmposting','0.039452075958252','2015-05-22 11:39:25'),(355864,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/gstconfirmposting','0.062510013580322','2015-05-22 11:39:25'),(355865,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'248\'','gltransaction/gstconfirmposting','0.038810014724731','2015-05-22 11:39:25'),(355866,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000005\' WHERE `ID` =  \'28\'','gltransaction/gstconfirmposting','0.011159181594849','2015-05-22 11:39:25'),(355867,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000005\', \'GST Transaction [ITE7665/01[00000005]]]\', \'GST Transaction [ITE7665/01[00000005]]]\', \'3\', \'2015-04-28\', \'2015\', \'4\', 512350.72, 512350.72, \'75\')','gltransaction/gstconfirmposting','0.01854419708252','2015-05-22 11:39:25'),(355868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000005\', 1, \'36KV GIS C/W ACCESSORIES[SIEMENS]\', \'33100\', 30741.04, 1, 1, \'30741.04\', \'4\', \'2015\', \'0\', \'ITE7665/01[00000005]\', \'75\')','gltransaction/gstconfirmposting','0.011062145233154','2015-05-22 11:39:25'),(355869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000005\', 2, \'36KV GIS C/W ACCESSORIES[SIEMENS]\', \'32532\', 30741.04, 1, 1, \'30741.04\', \'4\', \'2015\', \'0\', \'ITE7665/01[00000005]\', \'75\')','gltransaction/gstconfirmposting','0.012507915496826','2015-05-22 11:39:25'),(355870,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30741.04, `total_amount_cr` = 30741.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000005\'','gltransaction/gstconfirmposting','0.028110980987549','2015-05-22 11:39:25'),(355871,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'200\', \'PDN\', \'\', \'2015-04-11\', \'1790\', \'\', \'1\', \'1.00000\', \'1100\', \'66\', \'1166\')','aptransaction/saveNewParchaseChargeDebit','0.056103944778442','2015-05-22 11:39:36'),(355872,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'77\', \'32780\', \'1\', \'SCREW\', \'1100\', \'2623\', \'6\', \'66\', \'1166\')','aptransaction/saveNewParchaseChargeDebit','0.12855386734009','2015-05-22 11:39:36'),(355873,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  4','aptransaction/saveNewParchaseChargeDebit','0.16361284255981','2015-05-22 11:39:36'),(355874,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'200\', \'PDN\', \'\', \'2015-04-03\', \'1792\', \'\', \'1\', \'1.00000\', \'665\', \'39.9\', \'704.9\')','aptransaction/saveNewParchaseChargeDebit','0.08335018157959','2015-05-22 11:41:15'),(355875,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'77\', \'32780\', \'1\', \'SCREW\', \'665\', \'2623\', \'6\', \'39.9\', \'704.9\')','aptransaction/saveNewParchaseChargeDebit','0.028464794158936','2015-05-22 11:41:15'),(355876,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  5','aptransaction/saveNewParchaseChargeDebit','0.020979166030884','2015-05-22 11:41:15'),(355877,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7702/04\', \'SIEMENS LTD\', \'Imported Goods\', \'01234567\', \'REVERSE AMOUNT FOR FAULTY A/C\', \'2015-04-15\', \'CIMB 004718\', \'81811.88\')','gltransaction/gstjournal','0.10242295265198','2015-05-22 11:45:08'),(355878,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (29, \'32532\', \'REVERSE AMOUNT FOR FAULTY A/C\', \'2638\', \'6\', \'0.00\', \'4908.71\')','gltransaction/gstjournal','0.068825960159302','2015-05-22 11:45:08'),(355879,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (29, \'\', \'REVERSE AMOUNT FOR FAULTY A/C\', \'\', \'\', \'4908.71\', \'0.00\')','gltransaction/gstjournal','0.038341045379639','2015-05-22 11:45:08'),(355880,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-04-02\', `memo` = \'\', `supplierInvoiceNo` = \'SI-011739\' WHERE `ID` =  \'1749\'','purchasetransaction/update_purchaseInvoice_header','0.010043144226074','2015-05-22 11:46:41'),(355881,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`) VALUES (\'3\', \'ITE7702/04\', \'SIEMENS LTD\', \'Imported Goods\', \'01234567\', \'VCB 11KV\', \'2015-04-15\', \'CIMB 004718\', \'81811.88\')','gltransaction/gstjournal','0.014464855194092','2015-05-22 11:49:39'),(355882,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (30, \'32532\', \'VCB 11KV\', \'2638\', \'6\', \'4908.71\', \'0.00\')','gltransaction/gstjournal','0.013164043426514','2015-05-22 11:49:39'),(355883,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (30, \'33100\', \'VCB 11KV\', \'No-GST\', \'\', \'0.00\', \'4908.71\')','gltransaction/gstjournal','0.010181903839111','2015-05-22 11:49:39'),(355884,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/gstconfirmposting','0.031559944152832','2015-05-22 11:50:08'),(355885,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'248\'','gltransaction/gstconfirmposting','0.015420198440552','2015-05-22 11:50:08'),(355886,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000006\' WHERE `ID` =  \'29\'','gltransaction/gstconfirmposting','0.013319969177246','2015-05-22 11:50:08'),(355887,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000006\', \'GST Transaction [ITE7702/04[00000006]]]\', \'GST Transaction [ITE7702/04[00000006]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 81811.88, 81811.88, \'75\')','gltransaction/gstconfirmposting','0.050822019577026','2015-05-22 11:50:08'),(355888,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000006\', 1, \'REVERSE AMOUNT FOR FAULTY A/C[SIEMENS LTD]\', \'32532\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'0\', \'ITE7702/04[00000006]\', \'75\')','gltransaction/gstconfirmposting','0.037595987319946','2015-05-22 11:50:08'),(355889,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000006\', 2, \'REVERSE AMOUNT FOR FAULTY A/C[SIEMENS LTD]\', \'0\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'0\', \'ITE7702/04[00000006]\', \'75\')','gltransaction/gstconfirmposting','0.011327028274536','2015-05-22 11:50:08'),(355890,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4908.71, `total_amount_cr` = 4908.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000006\'','gltransaction/gstconfirmposting','0.012959003448486','2015-05-22 11:50:08'),(355891,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/gstconfirmposting','0.016463994979858','2015-05-22 11:50:08'),(355892,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'248\'','gltransaction/gstconfirmposting','0.015877962112427','2015-05-22 11:50:08'),(355893,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150400000007\' WHERE `ID` =  \'30\'','gltransaction/gstconfirmposting','0.013330936431885','2015-05-22 11:50:08'),(355894,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150400000007\', \'GST Transaction [ITE7702/04[00000007]]]\', \'GST Transaction [ITE7702/04[00000007]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 81811.88, 81811.88, \'75\')','gltransaction/gstconfirmposting','0.033637046813965','2015-05-22 11:50:08'),(355895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000007\', 1, \'VCB 11KV[SIEMENS LTD]\', \'33100\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'0\', \'ITE7702/04[00000007]\', \'75\')','gltransaction/gstconfirmposting','0.012622833251953','2015-05-22 11:50:08'),(355896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150400000007\', 2, \'VCB 11KV[SIEMENS LTD]\', \'32532\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'0\', \'ITE7702/04[00000007]\', \'75\')','gltransaction/gstconfirmposting','0.011657953262329','2015-05-22 11:50:08'),(355897,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4908.71, `total_amount_cr` = 4908.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000007\'','gltransaction/gstconfirmposting','0.02979302406311','2015-05-22 11:50:08'),(355898,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10074\'','Gltransaction/journalPosting','0.035728931427002','2015-05-22 11:52:22'),(355899,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000001\'','Gltransaction/journalPosting','0.063354015350342','2015-05-22 11:52:22'),(355900,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33100\', \'2015\', \'4\', \'0\', \'1062.95\', -1062.95, \'75\', \'2015-05-22: 05:05:22\')','Gltransaction/journalPosting','0.045310020446777','2015-05-22 11:52:22'),(355901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046700954437256','2015-05-22 11:52:22'),(355902,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10075\'','Gltransaction/journalPosting','0.038538217544556','2015-05-22 11:52:22'),(355903,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000002\'','Gltransaction/journalPosting','0.03010892868042','2015-05-22 11:52:22'),(355904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.025063037872314','2015-05-22 11:52:22'),(355905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019564151763916','2015-05-22 11:52:22'),(355906,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10076\'','Gltransaction/journalPosting','0.020212888717651','2015-05-22 11:52:23'),(355907,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000003\'','Gltransaction/journalPosting','0.037225961685181','2015-05-22 11:52:23'),(355908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01656699180603','2015-05-22 11:52:23'),(355909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019543170928955','2015-05-22 11:52:23'),(355910,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10077\'','Gltransaction/journalPosting','0.034142017364502','2015-05-22 11:52:23'),(355911,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000004\'','Gltransaction/journalPosting','0.011652946472168','2015-05-22 11:52:23'),(355912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03501296043396','2015-05-22 11:52:23'),(355913,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048213958740234','2015-05-22 11:52:23'),(355914,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10078\'','Gltransaction/journalPosting','0.020623922348022','2015-05-22 11:52:23'),(355915,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000005\'','Gltransaction/journalPosting','0.012033939361572','2015-05-22 11:52:23'),(355916,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012677907943726','2015-05-22 11:52:23'),(355917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0103759765625','2015-05-22 11:52:23'),(355918,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10079\'','Gltransaction/journalPosting','0.016294956207275','2015-05-22 11:52:34'),(355919,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000006\'','Gltransaction/journalPosting','0.037055969238281','2015-05-22 11:52:34'),(355920,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019435882568359','2015-05-22 11:52:34'),(355921,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010779857635498','2015-05-22 11:52:34'),(355922,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10080\'','Gltransaction/journalPosting','0.016127109527588','2015-05-22 11:52:34'),(355923,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150400000007\'','Gltransaction/journalPosting','0.013507127761841','2015-05-22 11:52:34'),(355924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016719818115234','2015-05-22 11:52:34'),(355925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018310070037842','2015-05-22 11:52:34'),(355926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9933\'','Gltransaction/journalPosting','0.02171516418457','2015-05-22 11:54:02'),(355927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000184\'','Gltransaction/journalPosting','0.04274582862854','2015-05-22 11:54:02'),(355928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026867866516113','2015-05-22 11:54:02'),(355929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011173009872437','2015-05-22 11:54:02'),(355930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018115043640137','2015-05-22 11:54:02'),(355931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011502981185913','2015-05-22 11:54:02'),(355932,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9934\'','Gltransaction/journalPosting','0.013422012329102','2015-05-22 11:54:02'),(355933,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000185\'','Gltransaction/journalPosting','0.013535976409912','2015-05-22 11:54:02'),(355934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011205911636353','2015-05-22 11:54:02'),(355935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013052940368652','2015-05-22 11:54:02'),(355936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028609037399292','2015-05-22 11:54:02'),(355937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019730091094971','2015-05-22 11:54:02'),(355938,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9935\'','Gltransaction/journalPosting','0.016804933547974','2015-05-22 11:54:02'),(355939,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000186\'','Gltransaction/journalPosting','0.037380933761597','2015-05-22 11:54:03'),(355940,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01799201965332','2015-05-22 11:54:03'),(355941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035068988800049','2015-05-22 11:54:03'),(355942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027836084365845','2015-05-22 11:54:03'),(355943,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035134077072144','2015-05-22 11:54:03'),(355944,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10072\'','Gltransaction/journalPosting','0.027898073196411','2015-05-22 11:56:53'),(355945,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000312\'','Gltransaction/journalPosting','0.011904954910278','2015-05-22 11:56:53'),(355946,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052716016769409','2015-05-22 11:56:53'),(355947,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036882162094116','2015-05-22 11:56:53'),(355948,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.033145189285278','2015-05-22 12:00:56'),(355949,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.02551794052124','2015-05-22 12:00:56'),(355950,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000314\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.011689186096191','2015-05-22 12:00:56'),(355951,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', \'Other Payment [OPN[00000032]]]\', \'Other Payment [OPN[00000032]]]\', \'3\', \'2015-04-28\', \'2015\', \'4\', 149060, 149060, \'76\')','gltransaction/otherpaymentposting','0.043912172317505','2015-05-22 12:00:56'),(355952,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 1, \'SALES TAX MARCH\\\'15\', \'32522\', 102893.5, 1, 1, \'102893.5\', \'4\', \'2015\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.044657945632935','2015-05-22 12:00:56'),(355953,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 2, \'SALES TAX MARCH\\\'15\', \'32557\', 102893.5, 1, 1, \'102893.5\', \'4\', \'2015\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.041550874710083','2015-05-22 12:00:56'),(355954,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 3, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 30741.04, 1, 1, \'30741.04\', \'4\', \'2015\', \'2\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012731075286865','2015-05-22 12:00:56'),(355955,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 4, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 30741.04, 1, 1, \'30741.04\', \'4\', \'2015\', \'2\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011457920074463','2015-05-22 12:00:56'),(355956,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 5, \'BANK CHARGES\', \'32522\', 11.28, 1, 1, \'11.28\', \'4\', \'2015\', \'3\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012761831283569','2015-05-22 12:00:56'),(355957,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 6, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'4\', \'2015\', \'3\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.05317497253418','2015-05-22 12:00:56'),(355958,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'4\', \'2015\', \'3\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.024825096130371','2015-05-22 12:00:56'),(355959,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 8, \'BANK CHARGES\', \'32522\', 0.68, 1, 1, \'0.68\', \'4\', \'2015\', \'3\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012778997421265','2015-05-22 12:00:56'),(355960,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 9, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'4\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011458158493042','2015-05-22 12:00:56'),(355961,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 10, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'4\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011505126953125','2015-05-22 12:00:56'),(355962,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 11, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'5\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012768030166626','2015-05-22 12:00:56'),(355963,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 12, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'5\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.01145601272583','2015-05-22 12:00:56'),(355964,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 13, \'FRAME\', \'32522\', 700, 1, 1, \'700\', \'4\', \'2015\', \'6\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.02947211265564','2015-05-22 12:00:56'),(355965,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 14, \'FRAME\', \'32713\', 700, 1, 1, \'700\', \'4\', \'2015\', \'6\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011420011520386','2015-05-22 12:00:56'),(355966,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 15, \'STATIONERY\', \'32522\', 553.9, 1, 1, \'553.9\', \'4\', \'2015\', \'7\', \'OPN[00000032]\', 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\'76\')','gltransaction/otherpaymentposting','0.023046016693115','2015-05-22 12:00:56'),(355969,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 18, \'STATIONERY\', \'32522\', 33.23, 1, 1, \'33.23\', \'4\', \'2015\', \'7\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011701822280884','2015-05-22 12:00:56'),(355970,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 19, \'MILEAGE\', \'32522\', 12.87, 1, 1, \'12.87\', \'4\', \'2015\', \'8\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012939929962158','2015-05-22 12:00:56'),(355971,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 20, \'MILEAGE\', \'32709\', 12.87, 1, 1, \'12.87\', \'4\', \'2015\', \'8\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011692047119141','2015-05-22 12:00:56'),(355972,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 21, \'AIR TICKET\', \'32522\', 475.83, 1, 1, \'475.83\', \'4\', \'2015\', \'9\', \'OPN[00000032]\', 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\'76\')','gltransaction/otherpaymentposting','0.013092041015625','2015-05-22 12:00:56'),(355975,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 24, \'AIR TICKET\', \'32522\', 28.55, 1, 1, \'28.55\', \'4\', \'2015\', \'9\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011581897735596','2015-05-22 12:00:56'),(355976,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 25, \'AIR TICKET\', \'32522\', 9.12, 1, 1, \'9.12\', \'4\', \'2015\', \'10\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012932062149048','2015-05-22 12:00:57'),(355977,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 26, \'AIR TICKET\', \'32764\', 9.12, 1, 1, \'9.12\', \'4\', \'2015\', \'10\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011682033538818','2015-05-22 12:00:57'),(355978,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 27, \'SITE WORK LANGKAWI\', \'32522\', 1500, 1, 1, \'1500\', \'4\', \'2015\', \'11\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012986183166504','2015-05-22 12:00:57'),(355979,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 28, \'SITE WORK LANGKAWI\', \'32667\', 1500, 1, 1, \'1500\', \'4\', \'2015\', \'11\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.01169490814209','2015-05-22 12:00:57'),(355980,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 29, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'12\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.013002872467041','2015-05-22 12:00:57'),(355981,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 30, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'12\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011688947677612','2015-05-22 12:00:57'),(355982,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 31, \'PRINTING\', \'32522\', 557.2, 1, 1, \'557.2\', \'4\', \'2015\', \'13\', \'OPN[00000032]\', 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\'76\')','gltransaction/otherpaymentposting','0.011693000793457','2015-05-22 12:00:57'),(355985,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 34, \'PRINTING\', \'32522\', 33.43, 1, 1, \'33.43\', \'4\', \'2015\', \'13\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012985944747925','2015-05-22 12:00:57'),(355986,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 35, \'MILEAGE\', \'32522\', 9.37, 1, 1, \'9.37\', \'4\', \'2015\', \'14\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011675119400024','2015-05-22 12:00:57'),(355987,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 36, \'MILEAGE\', \'32709\', 9.37, 1, 1, \'9.37\', \'4\', \'2015\', \'14\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012993097305298','2015-05-22 12:00:57'),(355988,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 37, \'FREIGHT CHARGES\', \'32522\', 5500, 1, 1, \'5500\', \'4\', \'2015\', \'15\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.011687994003296','2015-05-22 12:00:57'),(355989,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000314\', 38, \'FREIGHT CHARGES\', \'32639\', 5500, 1, 1, \'5500\', \'4\', \'2015\', \'15\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.012987852096558','2015-05-22 12:00:57'),(355990,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 149060, `total_amount_cr` = 149060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000314\'','gltransaction/otherpaymentposting','0.045166015625','2015-05-22 12:00:57'),(355991,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.039008140563965','2015-05-22 12:00:58'),(355992,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.033779859542847','2015-05-22 12:00:58'),(355993,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000315\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.046540975570679','2015-05-22 12:00:58'),(355994,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', \'Other Payment [OPN[00000019]]]\', \'Other Payment [OPN[00000019]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 33835.04, 33835.04, \'76\')','gltransaction/otherpaymentposting','0.034494161605835','2015-05-22 12:00:58'),(355995,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 1, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 6673.44, 1, 1, \'6673.44\', \'4\', \'2015\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.037855863571167','2015-05-22 12:00:58'),(355996,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 2, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 6673.44, 1, 1, \'6673.44\', \'4\', \'2015\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.036653995513916','2015-05-22 12:00:58'),(355997,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 3, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'2\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.037978887557983','2015-05-22 12:00:58'),(355998,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 4, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 4908.71, 1, 1, \'4908.71\', \'4\', \'2015\', \'2\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.036591053009033','2015-05-22 12:00:58'),(355999,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 5, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'32522\', 22246.91, 1, 1, \'22246.91\', \'4\', \'2015\', \'3\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.02962589263916','2015-05-22 12:00:58'),(356000,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 6, \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', 22246.91, 1, 1, \'22246.91\', \'4\', \'2015\', \'3\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.036652088165283','2015-05-22 12:00:58'),(356001,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 7, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'4\', \'2015\', \'4\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.037852048873901','2015-05-22 12:00:58'),(356002,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 8, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'4\', \'2015\', \'4\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.036649942398071','2015-05-22 12:00:58'),(356003,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 9, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'4\', \'2015\', \'4\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.087931871414185','2015-05-22 12:00:58'),(356004,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000315\', 10, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'4\', \'2015\', \'4\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.036562919616699','2015-05-22 12:00:58'),(356005,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 33835.04, `total_amount_cr` = 33835.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000315\'','gltransaction/otherpaymentposting','0.046515941619873','2015-05-22 12:00:58'),(356006,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.035408973693848','2015-05-22 12:00:59'),(356007,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.018010139465332','2015-05-22 12:00:59'),(356008,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000316\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.013333797454834','2015-05-22 12:00:59'),(356009,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000316\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 1068.6, 1068.6, \'76\')','gltransaction/otherpaymentposting','0.0224289894104','2015-05-22 12:00:59'),(356010,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000316\', 1, \'PENGARAH KASTAM NEGERI\', \'32522\', 1062.95, 1, 1, \'1062.95\', \'4\', \'2015\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.037845849990845','2015-05-22 12:00:59'),(356011,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000316\', 2, \'PENGARAH KASTAM NEGERI\', \'33100\', 1062.95, 1, 1, \'1062.95\', \'4\', \'2015\', \'1\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.020004034042358','2015-05-22 12:00:59'),(356012,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000316\', 3, \'BANK CHARGES\', \'32522\', 5.65, 1, 1, \'5.65\', \'4\', \'2015\', \'2\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.012887954711914','2015-05-22 12:00:59'),(356013,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000316\', 4, \'BANK CHARGES\', \'32680\', 5.65, 1, 1, \'5.65\', \'4\', \'2015\', \'2\', \'OPN[00000008]\', \'76\')','gltransaction/otherpaymentposting','0.011533975601196','2015-05-22 12:00:59'),(356014,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1068.6, `total_amount_cr` = 1068.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000316\'','gltransaction/otherpaymentposting','0.038180828094482','2015-05-22 12:00:59'),(356015,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10081\'','Gltransaction/journalPosting','0.026998996734619','2015-05-22 12:01:19'),(356016,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000314\'','Gltransaction/journalPosting','0.072079181671143','2015-05-22 12:01:19'),(356017,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027579784393311','2015-05-22 12:01:19'),(356018,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32557\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011378049850464','2015-05-22 12:01:19'),(356019,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018535852432251','2015-05-22 12:01:19'),(356020,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028134107589722','2015-05-22 12:01:19'),(356021,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018537044525146','2015-05-22 12:01:19'),(356022,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011466979980469','2015-05-22 12:01:19'),(356023,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035286903381348','2015-05-22 12:01:19'),(356024,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022536039352417','2015-05-22 12:01:19'),(356025,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019582986831665','2015-05-22 12:01:19'),(356026,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018501043319702','2015-05-22 12:01:19'),(356027,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02165699005127','2015-05-22 12:01:19'),(356028,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099539756774902','2015-05-22 12:01:19'),(356029,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036206960678101','2015-05-22 12:01:19'),(356030,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018225193023682','2015-05-22 12:01:20'),(356031,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026604890823364','2015-05-22 12:01:20'),(356032,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027894020080566','2015-05-22 12:01:20'),(356033,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027276039123535','2015-05-22 12:01:20'),(356034,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012537956237793','2015-05-22 12:01:20'),(356035,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011072158813477','2015-05-22 12:01:20'),(356036,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012553930282593','2015-05-22 12:01:20'),(356037,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011250019073486','2015-05-22 12:01:20'),(356038,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012538194656372','2015-05-22 12:01:20'),(356039,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044700860977173','2015-05-22 12:01:20'),(356040,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019531011581421','2015-05-22 12:01:20'),(356041,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018280029296875','2015-05-22 12:01:20'),(356042,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036253929138184','2015-05-22 12:01:20'),(356043,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018220901489258','2015-05-22 12:01:20'),(356044,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018240928649902','2015-05-22 12:01:20'),(356045,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019626140594482','2015-05-22 12:01:20'),(356046,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018212795257568','2015-05-22 12:01:20'),(356047,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012214183807373','2015-05-22 12:01:20'),(356048,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010716915130615','2015-05-22 12:01:20'),(356049,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012631893157959','2015-05-22 12:01:20'),(356050,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036323070526123','2015-05-22 12:01:20'),(356051,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037866115570068','2015-05-22 12:01:20'),(356052,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026616096496582','2015-05-22 12:01:20'),(356053,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0191969871521','2015-05-22 12:01:20'),(356054,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043047904968262','2015-05-22 12:01:20'),(356055,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10082\'','Gltransaction/journalPosting','0.014274120330811','2015-05-22 12:01:21'),(356056,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000315\'','Gltransaction/journalPosting','0.1044659614563','2015-05-22 12:01:21'),(356057,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10295009613037','2015-05-22 12:01:21'),(356058,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027828931808472','2015-05-22 12:01:21'),(356059,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026427984237671','2015-05-22 12:01:21'),(356060,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019414901733398','2015-05-22 12:01:21'),(356061,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044404029846191','2015-05-22 12:01:21'),(356062,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029417991638184','2015-05-22 12:01:21'),(356063,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036355972290039','2015-05-22 12:01:21'),(356064,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057273864746094','2015-05-22 12:01:21'),(356065,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052837133407593','2015-05-22 12:01:21'),(356066,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026530981063843','2015-05-22 12:01:21'),(356067,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10083\'','Gltransaction/journalPosting','0.22951912879944','2015-05-22 12:01:22'),(356068,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000316\'','Gltransaction/journalPosting','0.037880897521973','2015-05-22 12:01:22'),(356069,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033090114593506','2015-05-22 12:01:22'),(356070,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036154985427856','2015-05-22 12:01:22'),(356071,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041654825210571','2015-05-22 12:01:22'),(356072,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034903764724731','2015-05-22 12:01:22'),(356073,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','Aptransaction/debitNotePosting','0.043186187744141','2015-05-22 12:03:31'),(356074,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.02012300491333','2015-05-22 12:03:31'),(356075,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000317\' WHERE `ID` =  \'4\'','Aptransaction/debitNotePosting','0.013318061828613','2015-05-22 12:03:31'),(356076,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000317\', \'PDN[00000004]\', \'Posting Debit Note Confirm [ PDN[00000004] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 1166, 1166, \'77\')','Aptransaction/debitNotePosting','0.033804178237915','2015-05-22 12:03:31'),(356077,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000317\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, 1, \'1\', \'1100\', \'4\', \'2015\', \'1\', \'PDN[00000004][00000004]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.043817043304443','2015-05-22 12:03:31'),(356078,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000317\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, 1, \'1\', \'1100\', \'4\', \'2015\', \'PDN[00000004][00000004]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.011592149734497','2015-05-22 12:03:31'),(356079,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000317\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, 1, \'1\', \'66\', \'4\', \'2015\', \'PDN[00000004][00000004]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.013175964355469','2015-05-22 12:03:31'),(356080,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000317\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, 1, \'1\', \'66\', \'4\', \'2015\', \'PDN[00000004][00000004]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.010287046432495','2015-05-22 12:03:31'),(356081,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 1166, `total_amount_cr` = 1166, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000317\'','Aptransaction/debitNotePosting','0.015247106552124','2015-05-22 12:03:31'),(356082,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','Aptransaction/debitNotePosting','0.011325120925903','2015-05-22 12:03:31'),(356083,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.013561964035034','2015-05-22 12:03:31'),(356084,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000318\' WHERE `ID` =  \'3\'','Aptransaction/debitNotePosting','0.013628959655762','2015-05-22 12:03:31'),(356085,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000318\', \'PDN[00000003]\', \'Posting Debit Note Confirm [ PDN[00000003] ]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 17055.4, 17055.4, \'77\')','Aptransaction/debitNotePosting','0.0091879367828369','2015-05-22 12:03:31'),(356086,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000318\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 16090, 1, \'1\', \'16090\', \'4\', \'2015\', \'1\', \'PDN[00000003][00000003]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.016643047332764','2015-05-22 12:03:31'),(356087,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000318\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 16090, 1, \'1\', \'16090\', \'4\', \'2015\', \'PDN[00000003][00000003]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.011451005935669','2015-05-22 12:03:31'),(356088,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000318\', \'ELECTRIC COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 965.4, 1, \'1\', \'965.4\', \'4\', \'2015\', \'PDN[00000003][00000003]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.012917995452881','2015-05-22 12:03:32'),(356089,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000318\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 965.4, 1, \'1\', \'965.4\', \'4\', \'2015\', \'PDN[00000003][00000003]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.011533975601196','2015-05-22 12:03:32'),(356090,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 17055.4, `total_amount_cr` = 17055.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000318\'','Aptransaction/debitNotePosting','0.013435840606689','2015-05-22 12:03:32'),(356091,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','Aptransaction/debitNotePosting','0.031529903411865','2015-05-22 12:03:32'),(356092,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.027545928955078','2015-05-22 12:03:32'),(356093,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000319\' WHERE `ID` =  \'5\'','Aptransaction/debitNotePosting','0.012197017669678','2015-05-22 12:03:32'),(356094,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000319\', \'PDN[00000005]\', \'Posting Debit Note Confirm [ PDN[00000005] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 704.9, 704.9, \'77\')','Aptransaction/debitNotePosting','0.010643005371094','2015-05-22 12:03:32'),(356095,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000319\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, 1, \'1\', \'665\', \'4\', \'2015\', \'1\', \'PDN[00000005][00000005]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.013936042785645','2015-05-22 12:03:32'),(356096,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000319\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, 1, \'1\', \'665\', \'4\', \'2015\', \'PDN[00000005][00000005]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.013236045837402','2015-05-22 12:03:32'),(356097,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000319\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, 1, \'1\', \'39.9\', \'4\', \'2015\', \'PDN[00000005][00000005]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.052788972854614','2015-05-22 12:03:32'),(356098,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000319\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, 1, \'1\', \'39.9\', \'4\', \'2015\', \'PDN[00000005][00000005]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.011844873428345','2015-05-22 12:03:32'),(356099,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.9, `total_amount_cr` = 704.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000319\'','Aptransaction/debitNotePosting','0.011987924575806','2015-05-22 12:03:32'),(356100,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.025224208831787','2015-05-22 12:03:32'),(356101,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.015782833099365','2015-05-22 12:03:32'),(356102,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000320\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.012263059616089','2015-05-22 12:03:32'),(356103,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000320\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 15582, 15582, \'77\')','Aptransaction/debitNotePosting','0.027193069458008','2015-05-22 12:03:32'),(356104,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000320\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, 1, \'1\', \'14700\', \'4\', \'2015\', \'1\', \'PDN[00000001][00000001]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.015174865722656','2015-05-22 12:03:32'),(356105,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000320\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, 1, \'1\', \'14700\', \'4\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.012816905975342','2015-05-22 12:03:33'),(356106,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000320\', \'ELECTRIC COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, 1, \'1\', \'882\', \'4\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.011465072631836','2015-05-22 12:03:33'),(356107,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000320\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, 1, \'1\', \'882\', \'4\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.037948846817017','2015-05-22 12:03:33'),(356108,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 15582, `total_amount_cr` = 15582, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000320\'','Aptransaction/debitNotePosting','0.012058973312378','2015-05-22 12:03:33'),(356109,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10084\'','Gltransaction/journalPosting','0.019491910934448','2015-05-22 12:05:38'),(356110,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000317\'','Gltransaction/journalPosting','0.082576036453247','2015-05-22 12:05:38'),(356111,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02535605430603','2015-05-22 12:05:38'),(356112,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010122060775757','2015-05-22 12:05:38'),(356113,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019979000091553','2015-05-22 12:05:38'),(356114,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018616914749146','2015-05-22 12:05:38'),(356115,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10085\'','Gltransaction/journalPosting','0.014449119567871','2015-05-22 12:05:38'),(356116,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000318\'','Gltransaction/journalPosting','0.013284921646118','2015-05-22 12:05:38'),(356117,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011130094528198','2015-05-22 12:05:38'),(356118,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035953044891357','2015-05-22 12:05:38'),(356119,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02054500579834','2015-05-22 12:05:38'),(356120,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018118143081665','2015-05-22 12:05:38'),(356121,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10086\'','Gltransaction/journalPosting','0.031488180160522','2015-05-22 12:05:38'),(356122,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000319\'','Gltransaction/journalPosting','0.011588096618652','2015-05-22 12:05:38'),(356123,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043231964111328','2015-05-22 12:05:38'),(356124,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034853935241699','2015-05-22 12:05:38'),(356125,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036224842071533','2015-05-22 12:05:38'),(356126,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018231868743896','2015-05-22 12:05:38'),(356127,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10087\'','Gltransaction/journalPosting','0.018954992294312','2015-05-22 12:05:39'),(356128,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000320\'','Gltransaction/journalPosting','0.028723955154419','2015-05-22 12:05:39'),(356129,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019214868545532','2015-05-22 12:05:39'),(356130,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098681449890137','2015-05-22 12:05:39'),(356131,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019660949707031','2015-05-22 12:05:39'),(356132,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018197774887085','2015-05-22 12:05:39'),(356133,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-04-02\', \'00054808\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.098232984542847','2015-05-22 12:08:03'),(356134,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2083, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14700\', \'6\', \'2637\', \'882\', \'15582\')','purchasetransaction/saveCharge','0.028604030609131','2015-05-22 12:08:03'),(356135,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'882\', `totalAmount` = \'15582\' WHERE `ID` =  2083','purchasetransaction/saveCharge','0.06843113899231','2015-05-22 12:08:03'),(356136,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2083','purchasetransaction/saveCharge','0.012197017669678','2015-05-22 12:08:03'),(356137,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-06\', \'15/000861211\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044365882873535','2015-05-22 12:10:50'),(356138,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2084, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'16090\', \'6\', \'2637\', \'965.4\', \'17055.4\')','purchasetransaction/saveCharge','0.0099050998687744','2015-05-22 12:10:50'),(356139,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'965.4\', `totalAmount` = \'17055.4\' WHERE `ID` =  2084','purchasetransaction/saveCharge','0.10457897186279','2015-05-22 12:10:50'),(356140,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2084','purchasetransaction/saveCharge','0.045686006546021','2015-05-22 12:10:50'),(356141,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'SBF0415006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036393880844116','2015-05-22 12:12:16'),(356142,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2085, \'77\', \'32780\', \'1\', \'SCREW\', \'665\', \'6\', \'2637\', \'39.9\', \'704.9\')','purchasetransaction/saveCharge','0.013278961181641','2015-05-22 12:12:16'),(356143,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  2085','purchasetransaction/saveCharge','0.02403712272644','2015-05-22 12:12:16'),(356144,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2085','purchasetransaction/saveCharge','0.012449026107788','2015-05-22 12:12:16'),(356145,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'SBF0415178\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061203002929688','2015-05-22 12:13:40'),(356146,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2086, \'77\', \'32780\', \'1\', \'SCREW\', \'1100\', \'6\', \'2637\', \'66\', \'1166\')','purchasetransaction/saveCharge','0.038502931594849','2015-05-22 12:13:40'),(356147,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  2086','purchasetransaction/saveCharge','0.022698879241943','2015-05-22 12:13:40'),(356148,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2086','purchasetransaction/saveCharge','0.012307167053223','2015-05-22 12:13:40'),(356149,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.01261305809021','2015-05-22 12:30:05'),(356150,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','Aptransaction/debitNotePosting','0.043192863464355','2015-05-22 14:43:59'),(356151,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.042738914489746','2015-05-22 14:43:59'),(356152,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000321\' WHERE `ID` =  \'2\'','Aptransaction/debitNotePosting','0.037158012390137','2015-05-22 14:43:59'),(356153,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000321\', \'PDN[00000002]\', \'Posting Debit Note Confirm [ PDN[00000002] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 4006.8, 4006.8, \'77\')','Aptransaction/debitNotePosting','0.069001913070679','2015-05-22 14:43:59'),(356154,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000321\', 1, \'PACKING MATERIAL\', \'32535\', \'KINKOZAN SDN BHD\', 3780, 1, \'1\', \'3780\', \'4\', \'2015\', \'1\', \'PDN[00000002][00000002]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.13033199310303','2015-05-22 14:43:59'),(356155,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000321\', \'PACKING MATERIAL\', \'32670\', \'KINKOZAN SDN BHD\', 3780, 1, \'1\', \'3780\', \'4\', \'2015\', \'PDN[00000002][00000002]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.0609130859375','2015-05-22 14:43:59'),(356156,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000321\', \'PACKING MATERIAL\', \'32535\', \'KINKOZAN SDN BHD\', 226.8, 1, \'1\', \'226.8\', \'4\', \'2015\', \'PDN[00000002][00000002]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.018058061599731','2015-05-22 14:43:59'),(356157,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000321\', \'PACKING MATERIAL\', \'32532\', \'KINKOZAN SDN BHD\', 226.8, 1, \'1\', \'226.8\', \'4\', \'2015\', \'PDN[00000002][00000002]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.027655839920044','2015-05-22 14:43:59'),(356158,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000321\'','Aptransaction/debitNotePosting','0.036878108978271','2015-05-22 14:43:59'),(356159,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'160\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'00008306\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28833389282227','2015-05-22 14:45:47'),(356160,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2087, \'77\', \'32670\', \'1\', \'PACKING MATERIAL\', \'3780\', \'6\', \'2637\', \'226.8\', \'4006.8\')','purchasetransaction/saveCharge','0.029484987258911','2015-05-22 14:45:47'),(356161,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.8\', `totalAmount` = \'4006.8\' WHERE `ID` =  2087','purchasetransaction/saveCharge','0.051568984985352','2015-05-22 14:45:47'),(356162,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2087','purchasetransaction/saveCharge','0.046526908874512','2015-05-22 14:45:47'),(356163,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10088\'','Gltransaction/journalPosting','0.03381609916687','2015-05-22 15:20:32'),(356164,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000321\'','Gltransaction/journalPosting','0.095436096191406','2015-05-22 15:20:32'),(356165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028852939605713','2015-05-22 15:20:32'),(356166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32670\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099380016326904','2015-05-22 15:20:32'),(356167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019447088241577','2015-05-22 15:20:32'),(356168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019244909286499','2015-05-22 15:20:32'),(356169,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2083\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030287981033325','2015-05-22 15:23:01'),(356170,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.017698049545288','2015-05-22 15:23:01'),(356171,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000322\' WHERE `ID` =  \'2083\'','Aptransaction/invoicePosting','0.011965036392212','2015-05-22 15:23:01'),(356172,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000322\', \'PI[00000857]\', \'Purchase Invoice Confirm [ PI[00000857] ]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 15582, 15582, \'75\')','Aptransaction/invoicePosting','0.030884981155396','2015-05-22 15:23:01'),(356173,3,75,'::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\', \'AP20150400000322\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'4\', \'2015\', \'1\', \'PI[00000857]\', NULL, \'75\')','Aptransaction/invoicePosting','0.043450117111206','2015-05-22 15:23:01'),(356174,3,75,'::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\', 2, \'AP20150400000322\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'4\', \'2015\', \'1\', \'PI[00000857]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011615037918091','2015-05-22 15:23:01'),(356175,3,75,'::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, \'AP20150400000322\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, \'1\', \'1\', \'882\', \'4\', \'2015\', \'1\', \'PI[00000857]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0097768306732178','2015-05-22 15:23:01'),(356176,3,75,'::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, \'AP20150400000322\', \'ELECTRIC COMPONENTS\', \'32535\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, \'1\', \'1\', \'882\', \'4\', \'2015\', \'1\', \'PI[00000857]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010982990264893','2015-05-22 15:23:01'),(356177,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15582, `total_amount_cr` = 15582, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000322\'','Aptransaction/invoicePosting','0.011929035186768','2015-05-22 15:23:01'),(356178,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2084\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016633987426758','2015-05-22 15:23:02'),(356179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014230966567993','2015-05-22 15:23:02'),(356180,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000323\' WHERE `ID` =  \'2084\'','Aptransaction/invoicePosting','0.013609170913696','2015-05-22 15:23:02'),(356181,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000323\', \'PI[00000858]\', \'Purchase Invoice Confirm [ PI[00000858] ]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 17055.4, 17055.4, \'75\')','Aptransaction/invoicePosting','0.0097661018371582','2015-05-22 15:23:02'),(356182,3,75,'::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\', \'AP20150400000323\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 16090, \'1\', \'1\', \'16090\', \'4\', \'2015\', \'1\', \'PI[00000858]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029649972915649','2015-05-22 15:23:02'),(356183,3,75,'::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\', 2, \'AP20150400000323\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 16090, \'1\', \'1\', \'16090\', \'4\', \'2015\', \'1\', \'PI[00000858]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010900020599365','2015-05-22 15:23:02'),(356184,3,75,'::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, \'AP20150400000323\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 965.4, \'1\', \'1\', \'965.4\', \'4\', \'2015\', \'1\', \'PI[00000858]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011056900024414','2015-05-22 15:23:02'),(356185,3,75,'::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, \'AP20150400000323\', \'ELECTRIC COMPONENTS\', \'32535\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', 965.4, \'1\', \'1\', \'965.4\', \'4\', \'2015\', \'1\', \'PI[00000858]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0097358226776123','2015-05-22 15:23:02'),(356186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17055.4, `total_amount_cr` = 17055.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000323\'','Aptransaction/invoicePosting','0.038198947906494','2015-05-22 15:23:02'),(356187,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2085\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019525051116943','2015-05-22 15:23:02'),(356188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014369964599609','2015-05-22 15:23:03'),(356189,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000324\' WHERE `ID` =  \'2085\'','Aptransaction/invoicePosting','0.013549089431763','2015-05-22 15:23:03'),(356190,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000324\', \'PI[00000859]\', \'Purchase Invoice Confirm [ PI[00000859] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 704.9, 704.9, \'75\')','Aptransaction/invoicePosting','0.026643037796021','2015-05-22 15:23:03'),(356191,3,75,'::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\', \'AP20150400000324\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, \'1\', \'1\', \'665\', \'4\', \'2015\', \'1\', \'PI[00000859]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011632919311523','2015-05-22 15:23:03'),(356192,3,75,'::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\', 2, \'AP20150400000324\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, \'1\', \'1\', \'665\', \'4\', \'2015\', \'1\', \'PI[00000859]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010470151901245','2015-05-22 15:23:03'),(356193,3,75,'::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, \'AP20150400000324\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, \'1\', \'1\', \'39.9\', \'4\', \'2015\', \'1\', \'PI[00000859]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028436899185181','2015-05-22 15:23:03'),(356194,3,75,'::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, \'AP20150400000324\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, \'1\', \'1\', \'39.9\', \'4\', \'2015\', \'1\', \'PI[00000859]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027159929275513','2015-05-22 15:23:03'),(356195,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.9, `total_amount_cr` = 704.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000324\'','Aptransaction/invoicePosting','0.013149976730347','2015-05-22 15:23:03'),(356196,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2086\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019550085067749','2015-05-22 15:23:04'),(356197,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.015254974365234','2015-05-22 15:23:04'),(356198,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000325\' WHERE `ID` =  \'2086\'','Aptransaction/invoicePosting','0.038303852081299','2015-05-22 15:23:04'),(356199,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000325\', \'PI[00000860]\', \'Purchase Invoice Confirm [ PI[00000860] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 1166, 1166, \'75\')','Aptransaction/invoicePosting','0.060402154922485','2015-05-22 15:23:04'),(356200,3,75,'::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\', \'AP20150400000325\', 1, \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'4\', \'2015\', \'1\', \'PI[00000860]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027113199234009','2015-05-22 15:23:04'),(356201,3,75,'::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\', 2, \'AP20150400000325\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'4\', \'2015\', \'1\', \'PI[00000860]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010552883148193','2015-05-22 15:23:04'),(356202,3,75,'::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, \'AP20150400000325\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, \'1\', \'1\', \'66\', \'4\', \'2015\', \'1\', \'PI[00000860]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017637014389038','2015-05-22 15:23:04'),(356203,3,75,'::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, \'AP20150400000325\', \'SCREW\', \'32535\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, \'1\', \'1\', \'66\', \'4\', \'2015\', \'1\', \'PI[00000860]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010833024978638','2015-05-22 15:23:04'),(356204,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1166, `total_amount_cr` = 1166, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000325\'','Aptransaction/invoicePosting','0.011673927307129','2015-05-22 15:23:04'),(356205,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2087\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037812948226929','2015-05-22 15:23:04'),(356206,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.040443897247314','2015-05-22 15:23:04'),(356207,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000326\' WHERE `ID` =  \'2087\'','Aptransaction/invoicePosting','0.012027978897095','2015-05-22 15:23:04'),(356208,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000326\', \'PI[00000861]\', \'Purchase Invoice Confirm [ PI[00000861] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 4006.8, 4006.8, \'75\')','Aptransaction/invoicePosting','0.010850191116333','2015-05-22 15:23:04'),(356209,3,75,'::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\', \'AP20150400000326\', 1, \'PACKING MATERIAL\', \'32535\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'4\', \'2015\', \'1\', \'PI[00000861]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011397123336792','2015-05-22 15:23:04'),(356210,3,75,'::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\', 2, \'AP20150400000326\', \'PACKING MATERIAL\', \'32670\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'4\', \'2015\', \'1\', \'PI[00000861]\', NULL, \'75\')','Aptransaction/invoicePosting','0.041708946228027','2015-05-22 15:23:04'),(356211,3,75,'::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, \'AP20150400000326\', \'PACKING MATERIAL\', \'32532\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'4\', \'2015\', \'1\', \'PI[00000861]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0095229148864746','2015-05-22 15:23:04'),(356212,3,75,'::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, \'AP20150400000326\', \'PACKING MATERIAL\', \'32535\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'4\', \'2015\', \'1\', \'PI[00000861]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010907888412476','2015-05-22 15:23:04'),(356213,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000326\'','Aptransaction/invoicePosting','0.011714935302734','2015-05-22 15:23:04'),(356214,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10089\'','Gltransaction/journalPosting','0.047112941741943','2015-05-22 15:23:34'),(356215,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000322\'','Gltransaction/journalPosting','0.028227090835571','2015-05-22 15:23:34'),(356216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03594183921814','2015-05-22 15:23:34'),(356217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099210739135742','2015-05-22 15:23:34'),(356218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019546031951904','2015-05-22 15:23:34'),(356219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018126010894775','2015-05-22 15:23:34'),(356220,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10090\'','Gltransaction/journalPosting','0.013319969177246','2015-05-22 15:23:34'),(356221,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000323\'','Gltransaction/journalPosting','0.011996984481812','2015-05-22 15:23:34'),(356222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012508869171143','2015-05-22 15:23:34'),(356223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010844945907593','2015-05-22 15:23:34'),(356224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012093067169189','2015-05-22 15:23:34'),(356225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019098997116089','2015-05-22 15:23:34'),(356226,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10091\'','Gltransaction/journalPosting','0.060719013214111','2015-05-22 15:23:34'),(356227,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000324\'','Gltransaction/journalPosting','0.011598110198975','2015-05-22 15:23:34'),(356228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042876005172729','2015-05-22 15:23:34'),(356229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034924030303955','2015-05-22 15:23:34'),(356230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027955055236816','2015-05-22 15:23:34'),(356231,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026576042175293','2015-05-22 15:23:34'),(356232,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10092\'','Gltransaction/journalPosting','0.029083013534546','2015-05-22 15:23:35'),(356233,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000325\'','Gltransaction/journalPosting','0.01200008392334','2015-05-22 15:23:35'),(356234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01245903968811','2015-05-22 15:23:35'),(356235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01075291633606','2015-05-22 15:23:35'),(356236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012184858322144','2015-05-22 15:23:35'),(356237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018338918685913','2015-05-22 15:23:35'),(356238,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10093\'','Gltransaction/journalPosting','0.019015073776245','2015-05-22 15:23:35'),(356239,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000326\'','Gltransaction/journalPosting','0.011956930160522','2015-05-22 15:23:35'),(356240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012465000152588','2015-05-22 15:23:35'),(356241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32670\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027487993240356','2015-05-22 15:23:36'),(356242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.37784194946289','2015-05-22 15:23:36'),(356243,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034790992736816','2015-05-22 15:23:36'),(356244,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020059\', \'Array Metal (M) Sdn Bhd\', \'maza\', \'2015-05-22 09-44-02\')','glsetting/chartOfAcct','0.030041933059692','2015-05-22 15:44:50'),(356245,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020060\', \'Arus Maju Trading\', \'maza\', \'2015-05-22 09-45-09\')','glsetting/chartOfAcct','0.042372941970825','2015-05-22 15:45:43'),(356246,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020061\', \'Star Rolling Shutter Sdn Bhd\', \'maza\', \'2015-05-22 09-45-48\')','glsetting/chartOfAcct','0.030925035476685','2015-05-22 15:46:50'),(356247,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020062\', \'Haltech Ventures\', \'maza\', \'2015-05-22 09-46-53\')','glsetting/chartOfAcct','0.026793003082275','2015-05-22 15:48:08'),(356248,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020063\', \'Svn Star Pcking Services S/B \', \'maza\', \'2015-05-22 09-48-32\')','glsetting/chartOfAcct','0.044595956802368','2015-05-22 15:50:35'),(356249,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020064\', \'Oceanteam Glbal Lgistic S/B\', \'maza\', \'2015-05-22 09-50-41\')','glsetting/chartOfAcct','0.012588977813721','2015-05-22 15:51:28'),(356250,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020065\', \'Slihn Cnsltng Group S/B\', \'maza\', \'2015-05-22 09-51-37\')','glsetting/chartOfAcct','0.041882991790771','2015-05-22 15:52:20'),(356251,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020066\', \'Slhn Traing&Cnsltng Sdn Bhd\', \'maza\', \'2015-05-22 09-52-58\')','glsetting/chartOfAcct','0.028977155685425','2015-05-22 15:53:38'),(356252,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020067\', \'Kejuruteraan Powerwell Sdn Bhd\', \'maza\', \'2015-05-22 09-54-04\')','glsetting/chartOfAcct','0.02630090713501','2015-05-22 15:56:13'),(356253,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020068\', \'TSA Industries Sdn Bhd\', \'maza\', \'2015-05-22 09-56-21\')','glsetting/chartOfAcct','0.033323049545288','2015-05-22 15:57:40'),(356254,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020069\', \'Conplant Sdn Bhd\', \'maza\', \'2015-05-22 09-57-48\')','glsetting/chartOfAcct','0.031981945037842','2015-05-22 15:59:07'),(356255,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'252\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'007912\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.2103590965271','2015-05-22 16:54:42'),(356256,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2088, \'77\', \'32663\', \'1\', \'UPKEEP OF P&M\', \'1200\', \'0\', \'2642\', \'0\', \'1200\')','purchasetransaction/saveCharge','0.045961856842041','2015-05-22 16:54:42'),(356257,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1200\' WHERE `ID` =  2088','purchasetransaction/saveCharge','0.012264966964722','2015-05-22 16:54:42'),(356258,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2088','purchasetransaction/saveCharge','0.011347055435181','2015-05-22 16:54:42'),(356259,3,76,'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\', \'2015-05-11\', \'KFBC2015-04-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061679124832153','2015-05-23 09:48:43'),(356260,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2089, \'76\', \'32704\', \'1\', \'MEDICAL CLAIM\', \'49\', \'0\', \'2642\', \'0\', \'49\')','purchasetransaction/saveCharge','0.061170101165771','2015-05-23 09:48:43'),(356261,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49\' WHERE `ID` =  2089','purchasetransaction/saveCharge','0.016865015029907','2015-05-23 09:48:43'),(356262,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2089','purchasetransaction/saveCharge','0.011049032211304','2015-05-23 09:48:43'),(356263,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32704\', `chargeDescription` = \'MEDICAL FEE\', `amountExcludedTax` = \'49\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'49\' WHERE `ID` =  \'1117\'','purchasetransaction/updateCharge','0.048539161682129','2015-05-23 09:49:29'),(356264,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49\' WHERE `ID` =  \'2089\'','purchasetransaction/updateCharge','0.00022006034851074','2015-05-23 09:49:29'),(356265,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'49.00\' WHERE `ID` =  \'2089\'','purchasetransaction/updateInvoice','0.033180236816406','2015-05-23 09:49:30'),(356266,3,76,'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\', \'2015-05-15\', \'2416\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040035009384155','2015-05-23 09:52:25'),(356267,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2090, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.012776136398315','2015-05-23 09:52:25'),(356268,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2090','purchasetransaction/saveCharge','0.056768894195557','2015-05-23 09:52:25'),(356269,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2090','purchasetransaction/saveCharge','0.01338005065918','2015-05-23 09:52:25'),(356270,3,76,'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, \'146\', \'76\', \'PI\', \'51\', \'2015-05-12\', \'51835\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037743091583252','2015-05-23 10:15:29'),(356271,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2091, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'39000\', \'6\', \'2637\', \'2340\', \'41340\')','purchasetransaction/saveCharge','0.012012958526611','2015-05-23 10:15:29'),(356272,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2340\', `totalAmount` = \'41340\' WHERE `ID` =  2091','purchasetransaction/saveCharge','0.097749948501587','2015-05-23 10:15:29'),(356273,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2091','purchasetransaction/saveCharge','0.050056934356689','2015-05-23 10:15:29'),(356274,3,76,'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, \'146\', \'76\', \'PI\', \'51\', \'2015-05-12\', \'51832\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060647010803223','2015-05-23 10:21:56'),(356275,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2092, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'29700\', \'6\', \'2637\', \'1782\', \'31482\')','purchasetransaction/saveCharge','0.011347055435181','2015-05-23 10:21:56'),(356276,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1782\', `totalAmount` = \'31482\' WHERE `ID` =  2092','purchasetransaction/saveCharge','0.030857086181641','2015-05-23 10:21:56'),(356277,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2092','purchasetransaction/saveCharge','0.012014865875244','2015-05-23 10:21:56'),(356278,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'183220-D\', `supplierName` = \'KVC INDUSTRIAL SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'WISMA KVC, LOT 3, JALAN P10/12, KAWASAN PERUSAHAAN BANGI,\', `line2` = \'BANDAR BARU BANGI\', `line3` = \'\', `city` = \'BANDAR BARU BANGI\', `supplierPostCode` = \'43650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-89252828\', `phoneNumber2` = \'\', `fax` = \'603-89252929\', `generalNote` = \'\', `gstRegNo` = \'001708130304\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'165\'','supplier/SupplierNew','0.047379970550537','2015-05-23 10:25:30'),(356279,3,76,'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\', \'2015-05-18\', \'15/000880426\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049360990524292','2015-05-23 10:27:12'),(356280,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2093, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'13430\', \'6\', \'2637\', \'805.8\', \'14235.8\')','purchasetransaction/saveCharge','0.013102054595947','2015-05-23 10:27:12'),(356281,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'805.8\', `totalAmount` = \'14235.8\' WHERE `ID` =  2093','purchasetransaction/saveCharge','0.026546001434326','2015-05-23 10:27:12'),(356282,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2093','purchasetransaction/saveCharge','0.029884099960327','2015-05-23 10:27:12'),(356283,3,76,'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\', \'2015-05-14\', \'15/000879703\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035901069641113','2015-05-23 10:29:00'),(356284,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2094, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'13584\', \'6\', \'2637\', \'815.04\', \'14399.04\')','purchasetransaction/saveCharge','0.012447834014893','2015-05-23 10:29:00'),(356285,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'815.04\', `totalAmount` = \'14399.04\' WHERE `ID` =  2094','purchasetransaction/saveCharge','0.045864105224609','2015-05-23 10:29:00'),(356286,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2094','purchasetransaction/saveCharge','0.031290054321289','2015-05-23 10:29:00'),(356287,3,76,'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\', \'2015-05-11\', \'6001950533\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11923313140869','2015-05-23 10:32:54'),(356288,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2095, \'76\', \'32638\', \'1\', \'STICKER\', \'9864\', \'6\', \'2637\', \'591.84\', \'10455.84\')','purchasetransaction/saveCharge','0.012644052505493','2015-05-23 10:32:54'),(356289,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'591.84\', `totalAmount` = \'10455.84\' WHERE `ID` =  2095','purchasetransaction/saveCharge','0.028186798095703','2015-05-23 10:32:54'),(356290,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2095','purchasetransaction/saveCharge','0.01190185546875','2015-05-23 10:32:54'),(356291,3,76,'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\', \'2015-05-11\', \'6001950244\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023214101791382','2015-05-23 10:36:25'),(356292,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2096, \'76\', \'32638\', \'1\', \'STICKER\', \'15200\', \'6\', \'2637\', \'912\', \'16112\')','purchasetransaction/saveCharge','0.013455867767334','2015-05-23 10:36:25'),(356293,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'912\', `totalAmount` = \'16112\' WHERE `ID` =  2096','purchasetransaction/saveCharge','0.025498151779175','2015-05-23 10:36:25'),(356294,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2096','purchasetransaction/saveCharge','0.038636922836304','2015-05-23 10:36:25'),(356295,3,76,'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\', \'2015-05-16\', \'15050330\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032474040985107','2015-05-23 10:37:59'),(356296,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2097, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'7000\', \'6\', \'2637\', \'420\', \'7420\')','purchasetransaction/saveCharge','0.013474941253662','2015-05-23 10:37:59'),(356297,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'420\', `totalAmount` = \'7420\' WHERE `ID` =  2097','purchasetransaction/saveCharge','0.034904003143311','2015-05-23 10:37:59'),(356298,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2097','purchasetransaction/saveCharge','0.013808965682983','2015-05-23 10:37:59'),(356299,3,76,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-05-18\', \'IV-04859\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030205965042114','2015-05-23 10:42:06'),(356300,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2098, \'76\', \'32647\', \'1\', \'HARDWARE\', \'2712\', \'6\', \'2637\', \'162.72\', \'2874.72\')','purchasetransaction/saveCharge','0.011943101882935','2015-05-23 10:42:06'),(356301,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'162.72\', `totalAmount` = \'2874.72\' WHERE `ID` =  2098','purchasetransaction/saveCharge','0.030171871185303','2015-05-23 10:42:06'),(356302,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2098','purchasetransaction/saveCharge','0.053632020950317','2015-05-23 10:42:06'),(356303,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'251\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'INV/AAT/96314\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.093129873275757','2015-05-23 10:42:09'),(356304,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2099, \'77\', \'32663\', \'1\', \'UPKEEP OF P&M\', \'1660\', \'6\', \'2637\', \'99.6\', \'1759.6\')','purchasetransaction/saveCharge','0.028257846832275','2015-05-23 10:42:09'),(356305,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.6\', `totalAmount` = \'1759.6\' WHERE `ID` =  2099','purchasetransaction/saveCharge','0.015475034713745','2015-05-23 10:42:09'),(356306,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2099','purchasetransaction/saveCharge','0.012127876281738','2015-05-23 10:42:09'),(356307,3,76,'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, \'156\', \'76\', \'PI\', \'51\', \'2015-05-20\', \'10017-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029776811599731','2015-05-23 10:43:49'),(356308,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2100, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'4070\', \'0\', \'2642\', \'0\', \'4070\')','purchasetransaction/saveCharge','0.013051986694336','2015-05-23 10:43:49'),(356309,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4070\' WHERE `ID` =  2100','purchasetransaction/saveCharge','0.027114152908325','2015-05-23 10:43:49'),(356310,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2100','purchasetransaction/saveCharge','0.013363838195801','2015-05-23 10:43:49'),(356311,3,76,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-05-19\', \'IV-04881\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0292649269104','2015-05-23 10:47:55'),(356312,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2101, \'76\', \'32647\', \'1\', \'HARDWARE\', \'159\', \'6\', \'2637\', \'9.54\', \'168.54\')','purchasetransaction/saveCharge','0.013517141342163','2015-05-23 10:47:55'),(356313,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.54\', `totalAmount` = \'168.54\' WHERE `ID` =  2101','purchasetransaction/saveCharge','0.042110919952393','2015-05-23 10:47:55'),(356314,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2101','purchasetransaction/saveCharge','0.013309001922607','2015-05-23 10:47:55'),(356315,3,76,'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, \'178\', \'76\', \'PI\', \'51\', \'2015-05-19\', \'IV-04880\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024251937866211','2015-05-23 10:49:14'),(356316,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2102, \'76\', \'32647\', \'1\', \'HARDWARE\', \'288\', \'6\', \'2637\', \'17.28\', \'305.28\')','purchasetransaction/saveCharge','0.011804103851318','2015-05-23 10:49:14'),(356317,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.28\', `totalAmount` = \'305.28\' WHERE `ID` =  2102','purchasetransaction/saveCharge','0.027586936950684','2015-05-23 10:49:14'),(356318,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2102','purchasetransaction/saveCharge','0.012170076370239','2015-05-23 10:49:14'),(356319,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'918956-D\', `supplierName` = \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', `attention` = \'\', `line1` = \'NO 555, JALAN SAMUDRA UTARA 1,\', `line2` = \'TAMAN SAMUDRA,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 9970\', `phoneNumber2` = \'\', `fax` = \'03-6184 2524\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'246\'','supplier/SupplierNew','0.027054071426392','2015-05-23 11:03:59'),(356320,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'000647978A\', `supplierName` = \'WENG SENG MOTOR SERVICE CENTRE\', `attention` = \'\', `line1` = \'NO.15 JALAN TIB-1/9, TAMAN INDUSTRI BOLTON\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6189 9067\', `phoneNumber2` = \'019-313 3030\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'247\'','supplier/SupplierNew','0.015070915222168','2015-05-23 11:04:16'),(356321,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'372617-H\', `supplierName` = \'KEJURUTERAAN POWERWELL SDN BHD\', `attention` = \'\', `line1` = \'NO.1B,JALAN ANGGERIK MOKARA 31/48 KOTA KEMUNING,\', `line2` = \'SEKSYEN 31\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-5521 3333\', `phoneNumber2` = \'\', `fax` = \'03-5122 2699\', `generalNote` = \'\', `gstRegNo` = \'001446674432\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-12\' WHERE `ID` =  \'249\'','supplier/SupplierNew','0.027539968490601','2015-05-23 11:04:58'),(356322,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'280699-W\', `supplierName` = \'TSA INDUSTRIES SDN BHD\', `attention` = \'\', `line1` = \'LOT 3998 JALAN 6/2A, TAMAN INDUSTRI SELESA JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-8962 2888\', `phoneNumber2` = \'\', `fax` = \'03-8962 2920\', `generalNote` = \'\', `gstRegNo` = \'000863440896\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-18\' WHERE `ID` =  \'250\'','supplier/SupplierNew','0.016258001327515','2015-05-23 11:05:14'),(356323,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'727862-D\', `supplierName` = \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', `attention` = \'\', `line1` = \'NO.3, JALAN SEKSYEN 1/22, TAMAN KAJANG UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'KAJANG\', `supplierPostCode` = \'43500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-87406062\', `phoneNumber2` = \'\', `fax` = \'03-87368186\', `generalNote` = \'\', `gstRegNo` = \'001898176512\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-20\' WHERE `ID` =  \'251\'','supplier/SupplierNew','0.00025606155395508','2015-05-23 11:05:30'),(356324,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'42457-M\', `supplierName` = \'CONPLANT SDN.BHD.\', `attention` = \'\', `line1` = \'NO.78 & 80, JALAN TANMING 6, TANMING JAYA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'conplant78@gmail.com\', `website` = \'\', `phoneNumber1` = \'603-89614636\', `phoneNumber2` = \'\', `fax` = \'603-89615968\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-21\' WHERE `ID` =  \'252\'','supplier/SupplierNew','0.0002598762512207','2015-05-23 11:05:51'),(356325,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'012345K\', `supplierName` = \'KETUA PENGARAH KASTAM NEGERI\', `attention` = \'\', `line1` = \'PENOLONG KANAN \', `line2` = \'PENGARAH KASTAM (IMPORT)\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-22\' WHERE `ID` =  \'253\'','supplier/SupplierNew','0.00035190582275391','2015-05-23 11:06:04'),(356326,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'113961-D\', `supplierName` = \'PLCCF\', `attention` = \'\', `line1` = \'LEVEL 3, MENARA BANK PEMBANGUNAN,\', `line2` = \'BANDAR WAWASAN, 1016\', `line3` = \'JALAN SULTAN ISMAIL\', `city` = \'WILAYAH PERSEKUTUAN\', `supplierPostCode` = \'50250\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001077534720\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-11\' WHERE `ID` =  \'248\'','supplier/SupplierNew','0.018042087554932','2015-05-23 11:06:20'),(356327,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'661008-P\', `supplierName` = \'SALIHIN CONSULTING GROUP SDN BHD\', `attention` = \'\', `line1` = \'NO 555, JALAN SAMUDRA UTARA 1,\', `line2` = \'TAMAN SAMUDRA,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 9970\', `phoneNumber2` = \'\', `fax` = \'03-6184 2524\', `generalNote` = \'\', `gstRegNo` = \'001161469952\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'245\'','supplier/SupplierNew','0.016151905059814','2015-05-23 11:06:39'),(356328,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1027167-U\', `supplierName` = \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', `attention` = \'\', `line1` = \'B-7-1, 7th FLOOR, NORTH TOWER (TOWER B),\', `line2` = \'BBT ONE THE TOWER, LEBUH BATU NILAM 1,\', `line3` = \'BANDAR BUKIT TINGGI,\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-3325 2777\', `phoneNumber2` = \'\', `fax` = \'03-3325 2666\', `generalNote` = \'\', `gstRegNo` = \'001214660608\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'244\'','supplier/SupplierNew','0.00024795532226562','2015-05-23 11:06:50'),(356329,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'495547-W\', `supplierName` = \'SEVEN STAR PACKING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'NO 40 JALAN KOVIL HILIR, OFF JALAN IPOH\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'51100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-4041 9058\', `phoneNumber2` = \'\', `fax` = \'03-4043 4587\', `generalNote` = \'\', `gstRegNo` = \'001533411328\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'243\'','supplier/SupplierNew','0.00025510787963867','2015-05-23 11:07:03'),(356330,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SA0299810W\', `supplierName` = \'HALTECH VENTURES\', `attention` = \'\', `line1` = \'NO 15-1, JALAN KS5/KU5 KLANG SENTRAL\', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'010-225 1691\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-07\' WHERE `ID` =  \'242\'','supplier/SupplierNew','0.00025486946105957','2015-05-23 11:07:16'),(356331,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'49611-W\', `supplierName` = \'STAR ROLLING SHUTTER SDN BHD\', `attention` = \'\', `line1` = \'13B, JALAN TIAJ 2/5, TAMAN INDUSTRI ALAM JAYA,\', `line2` = \'BANDAR PUNCAK ALAM\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'42300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6038 5050\', `phoneNumber2` = \'\', `fax` = \'03-6038 9329\', `generalNote` = \'\', `gstRegNo` = \'000052420608\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-07\' WHERE `ID` =  \'241\'','supplier/SupplierNew','0.029284954071045','2015-05-23 11:07:36'),(356332,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001550953U\', `supplierName` = \'ARUS MAJU TRADING\', `attention` = \'\', `line1` = \'NO.18, JALAN GANDEK, OFF JALAN SAN PENG,\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'55200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-9221 9919\', `phoneNumber2` = \'\', `fax` = \'03-9221 5919\', `generalNote` = \'\', `gstRegNo` = \'001132158976\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-06\' WHERE `ID` =  \'240\'','supplier/SupplierNew','0.00034594535827637','2015-05-23 11:07:50'),(356333,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'936436-V\', `supplierName` = \'WORK LINE ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'NO. 22B LORONG ELMINA 3, SG BULOH COUNTRY RESORT SAUJANA UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'workline_eng@yahoo.com\', `website` = \'\', `phoneNumber1` = \'03-6038461\', `phoneNumber2` = \'\', `fax` = \'03-60385611\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'237\'','supplier/SupplierNew','0.00028419494628906','2015-05-23 11:08:03'),(356334,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'608707-U\', `supplierName` = \'VISI DAMAI ENTERPRISE\', `attention` = \'\', `line1` = \'C/103A, JALAN PJU 10/2A, DAMANSARA DAMAI, SUNGAI BULOH,\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47838\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61402386\', `phoneNumber2` = \'\', `fax` = \'03-61402386\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'236\'','supplier/SupplierNew','0.14937686920166','2015-05-23 11:09:04'),(356335,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'002222512K\', `supplierName` = \'UNI TECHNOLOGY \', `attention` = \'\', `line1` = \'NO 7 JALAN 62 SELAYANG BARU\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'marketingunitechnology@gmail.com\', `website` = \'\', `phoneNumber1` = \'013-2644359\', `phoneNumber2` = \'017-3147785\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'235\'','supplier/SupplierNew','0.020169019699097','2015-05-23 11:09:22'),(356336,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'839756-A\', `supplierName` = \'SOUL COMMUNICATION SDN BHD\', `attention` = \'\', `line1` = \'NO 45, WISMA SOUL, LENGKOK CEMPAKA 1, BANDAR AMAN JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI PETANI\', `supplierPostCode` = \'08000\', `email` = \'\', `website` = \'http://www.soulcommunication.com\', `phoneNumber1` = \'04-4412625\', `phoneNumber2` = \'\', `fax` = \'04-4422624\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'28\', `supplierCountryID` = \'458\', `supplierStateID` = \'1922\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'234\'','supplier/SupplierNew','0.038561820983887','2015-05-23 11:09:40'),(356337,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'233\'','supplier/SupplierNew','0.016823053359985','2015-05-23 11:10:43'),(356338,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'232\'','supplier/SupplierNew','0.018522024154663','2015-05-23 11:11:11'),(356339,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'231\'','supplier/SupplierNew','0.042525053024292','2015-05-23 11:11:35'),(356340,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1072074-K\', `supplierName` = \'ARENACARE ENGINEERING SDN BHD\', `attention` = \'En. Mohamad Asri Saidin\', `line1` = \'Lot 3403-3, Jalan Ipoh Batu 23,\', `line2` = \'Taman Serendah Indah,\', `line3` = \'\', `city` = \'Serendah\', `supplierPostCode` = \'48200\', `email` = \'arenacare@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-60813787\', `phoneNumber2` = \'\', `fax` = \'+603-60813707\', `generalNote` = \'\', `gstRegNo` = \'001286692864\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.00025796890258789','2015-05-23 11:11:45'),(356341,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'884775-D\', `supplierName` = \'QASK ENGINEERING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'PLAZA SURIA BLOCK H-MO1, JALAN PJU 10/48\', `line2` = \'DAMANSARA DAMAI\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47380\', `email` = \'qask.essb@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-2321324\', `phoneNumber2` = \'019-2298529\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'27\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'230\'','supplier/SupplierNew','0.022128820419312','2015-05-23 11:12:13'),(356342,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'00862237-K\', `supplierName` = \'NEPON AUTO AIR-COND SERVICES\', `attention` = \'\', `line1` = \'LOT 2341A, JALAN 1, GREENWOOD PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61889817\', `phoneNumber2` = \'016-2284283\', `fax` = \'03-61889817\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'229\'','supplier/SupplierNew','0.015953779220581','2015-05-23 11:12:42'),(356343,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SA0256470T\', `supplierName` = \'MICROCUTS SOLUTION\', `attention` = \'MR HALEED ZHAFRI\', `line1` = \'NO 15-1, JALAN KS5/KU5, KLANG SENTRAL \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'40150\', `email` = \'mymicrocuts@hotmail.com\', `website` = \'\', `phoneNumber1` = \'010-2251691\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'228\'','supplier/SupplierNew','0.00037312507629395','2015-05-23 11:12:57'),(356344,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001686016V\', `supplierName` = \'MORNING AIR COND SALES & SERVICES\', `attention` = \'\', `line1` = \'3-3A & 5-5A, LORONG SANGGUL 1D, BANDAR PUTERI \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-51625613\', `phoneNumber2` = \'016-3137878\', `fax` = \'03-51625613\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'227\'','supplier/SupplierNew','0.022171020507812','2015-05-23 11:15:07'),(356345,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'MEGA215-7\', `supplierName` = \'MEGA PADU ENTERPRISE\', `attention` = \'\', `line1` = \'NO.215-7, BATU EMPAT, JALAN GOMBAK,\', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'53000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'016-3237698\', `phoneNumber2` = \'\', `fax` = \'03-40231615\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'226\'','supplier/SupplierNew','0.018430948257446','2015-05-23 11:15:48'),(356346,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'653414-H\', `supplierName` = \'MAXCOMPONENTS SDN BHD\', `attention` = \'\', `line1` = \'NO.237, TKT 1, JALAN TELUK BUNUT, TAMAN DELIMA,\', `line2` = \'\', `line3` = \'\', `city` = \'BANTING\', `supplierPostCode` = \'42700\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-31874567\', `phoneNumber2` = \'03-41426707\', `fax` = \'03-41427707\', `generalNote` = \'\', `gstRegNo` = \'001790509056\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'225\'','supplier/SupplierNew','0.030097007751465','2015-05-23 11:16:15'),(356347,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'000648749056\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'224\'','supplier/SupplierNew','0.029935121536255','2015-05-23 11:16:42'),(356348,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'000648749056\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'224\'','supplier/SupplierNew','0.011948823928833','2015-05-23 11:17:14'),(356349,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'223\'','supplier/SupplierNew','0.01938009262085','2015-05-23 11:17:41'),(356350,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'222\'','supplier/SupplierNew','0.053094148635864','2015-05-23 11:18:07'),(356351,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'222\'','supplier/SupplierNew','0.00025296211242676','2015-05-23 11:18:23'),(356352,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'221\'','supplier/SupplierNew','0.038666963577271','2015-05-23 11:18:54'),(356353,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'347624-X\', `supplierName` = \'GD EXPRESS SDN BHD\', `attention` = \'\', `line1` = \'NO. 19 JALAN TANDANG, PETALING JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46050\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'6(03)-7787 2222\', `phoneNumber2` = \'6(03)-7787 6688\', `fax` = \'6(03)-7785 6818\', `generalNote` = \'\', `gstRegNo` = \'001672871936\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'220\'','supplier/SupplierNew','0.03581714630127','2015-05-23 11:19:17'),(356354,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'489864-U\', `supplierName` = \'VENTURE COATINGS SDN BHD\', `attention` = \'SHA\', `line1` = \'LOT.48, JALAN 1D, KAMPUNG SUBANG\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-7832 3394\', `phoneNumber2` = \'\', `fax` = \'03-7845 4375\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'219\'','supplier/SupplierNew','0.00028610229492188','2015-05-23 11:19:49'),(356355,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'01/15/045\', `supplierName` = \'DJA SKOOP ENTERPRISE \', `attention` = \'\', `line1` = \'G2-G=03, ANDARI TOWNVILLA, JALAN SH 2/2, SELAYANG HEIGHT,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'149\'','supplier/SupplierNew','0.01701283454895','2015-05-23 11:20:15'),(356356,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'500276-W\', `supplierName` = \'DELTA SAMA JAYA SDN BHD\', `attention` = \'\', `line1` = \'NO.23G & 23M, DSSB BUILDING, JALAN PERDANA 6/8, PANDAN PERDANA\', `line2` = \'\', `line3` = \'\', `city` = \'PANDAN PERDANA\', `supplierPostCode` = \'55300\', `email` = \'samajaya@substation.com.my\', `website` = \'http://www.cablecleat.com.my\', `phoneNumber1` = \'+603-92824007\', `phoneNumber2` = \'+603-92812778\', `fax` = \'+603-92870705\', `generalNote` = \'\', `gstRegNo` = \'001134116864\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'142\'','supplier/SupplierNew','0.00024509429931641','2015-05-23 11:20:28'),(356357,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001639355K\', `supplierName` = \'KIMO ENGINEERING\', `attention` = \'\', `line1` = \'NO.8, JALAN PUTRA MAHKOTA 7/8E, PUTRA HEIGHTS, \', `line2` = \'\', `line3` = \'\', `city` = \'PUTRA\', `supplierPostCode` = \'47650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'(603)51262913\', `phoneNumber2` = \'012-2235679\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'164\'','supplier/SupplierNew','0.00025510787963867','2015-05-23 11:20:50'),(356358,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'92344-X\', `supplierName` = \'SYARIKAT KUM WING YAM SDN BHD\', `attention` = \'\', `line1` = \'BLOCK A, LOT 8282, KAW. 16, SG RASA LIGHT INDUSTRIAL AREA,\', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-33446999\', `phoneNumber2` = \'03-33449720\', `fax` = \'03-33446900\', `generalNote` = \'\', `gstRegNo` = \'001405091840\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'195\'','supplier/SupplierNew','0.00026488304138184','2015-05-23 11:21:23'),(356359,3,76,'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\', \'333138-T\', \'SENDI MAHIR SDN BHD\', \'\', \'NO.6, 8 & 10, JALAN KAPAR 27/89,\', \'MEGAH INDUSTRIAL PARK,\', \'SEKSYEN 27\', \'SHAH ALAM\', \'40400\', \'\', \'\', \'03-5191 7388\', \'\', \'\', \'\', \'001894494208\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-05-23\')','supplier/SupplierNew','0.040703058242798','2015-05-23 11:24:28'),(356360,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'333138-T\', `supplierName` = \'SENDI MAHIR SDN BHD\', `attention` = \'\', `line1` = \'NO.6, 8 & 10, JALAN KAPAR 27/89,\', `line2` = \'MEGAH INDUSTRIAL PARK,\', `line3` = \'SEKSYEN 27\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40400\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-5191 7388\', `phoneNumber2` = \'\', `fax` = \'03-5191 0675\', `generalNote` = \'\', `gstRegNo` = \'001894494208\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-23\' WHERE `ID` =  \'254\'','supplier/SupplierNew','0.078505039215088','2015-05-23 11:29:12'),(356361,3,76,'192.168.1.39','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010500\', \'SENDI MAHIR SDN BHD\', \'yani\', \'2015-05-23 05-29-56\')','glsetting/chartOfAcct','0.030076026916504','2015-05-23 11:30:44'),(356362,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1072074-K\', `supplierName` = \'ARENACARE ENGINEERING SDN BHD\', `attention` = \'En. Mohamad Asri Saidin\', `line1` = \'Lot 3403-3, Jalan Ipoh Batu 23,\', `line2` = \'Taman Serendah Indah,\', `line3` = \'\', `city` = \'Serendah\', `supplierPostCode` = \'48200\', `email` = \'arenacare@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-60813787\', `phoneNumber2` = \'\', `fax` = \'+603-60813707\', `generalNote` = \'\', `gstRegNo` = \'001286692864\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32961\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.014317989349365','2015-05-23 11:35:21'),(356363,3,75,'::1','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TENAGA NASIONAL BERHAD\', `customerCompanyNo` = \'200866-W\', `accountCode` = \'2100-000\', `line1` = \'TNB BAHAGIAN PEMBAHAGIAN\', `line2` = \'ARAS 14, WISMA TNB\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46000\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32926\', `generalNote` = \'\', `gstRegNo` = \'001107427328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-07\', `termsID` = \'21\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.035110950469971','2015-05-23 11:35:29'),(356364,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1048602-K\', `supplierName` = \'AHE INDUSTRIAL ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'2,2A,6, LORONG MACHANG INDAH 6, TAMAN PERINDUSTRIAN MACHANG INDAH,\', `line2` = \'\', `line3` = \'\', `city` = \'BUKIT MERTAJAM\', `supplierPostCode` = \'14000\', `email` = \'admin@aheiesb.com\', `website` = \'\', `phoneNumber1` = \'+6017-4988732\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'002066907136\', `termsID` = \'24\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32961\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'130\'','supplier/SupplierNew','0.013298988342285','2015-05-23 11:36:13'),(356365,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'210262-T\', `supplierName` = \'ABB MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'LOT 608, JALAN SS 13/1K\', `line2` = \'\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603 5628 4888\', `phoneNumber2` = \'\', `fax` = \'+603 5631 2861\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32962\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'125\'','supplier/SupplierNew','0.026102066040039','2015-05-23 11:36:57'),(356366,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'PG0087002H\', `supplierName` = \'AKK ENGINEERING\', `attention` = \'\', `line1` = \'NO 10 JALAN 2/149A, TAMAN BUKIT INTAN,\', `line2` = \'\', `line3` = \'\', `city` = \'SERI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-9056 2079\', `phoneNumber2` = \'012-2326695\', `fax` = \'03-9056 2079\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32963\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.02651309967041','2015-05-23 11:37:14'),(356367,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'509480-W\', `supplierName` = \'A & A DINAR SDN BHD\', `attention` = \'\', `line1` = \'NO. 13 JALAN TIARA 3, TIARA SQUARE, TAMAN PERINDUSTRIAN UEP,\', `line2` = \'\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47600\', `email` = \'aadinar@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-8023 1835\', `phoneNumber2` = \'\', `fax` = \'603-8023 1836\', `generalNote` = \'\', `gstRegNo` = \'001962835968\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32964\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'129\'','supplier/SupplierNew','0.014925956726074','2015-05-23 11:37:36'),(356368,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1048602-K\', `supplierName` = \'AHE INDUSTRIAL ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'2,2A,6, LORONG MACHANG INDAH 6, TAMAN PERINDUSTRIAN MACHANG INDAH,\', `line2` = \'\', `line3` = \'\', `city` = \'BUKIT MERTAJAM\', `supplierPostCode` = \'14000\', `email` = \'admin@aheiesb.com\', `website` = \'\', `phoneNumber1` = \'+6017-4988732\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'002066907136\', `termsID` = \'24\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32965\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'130\'','supplier/SupplierNew','0.0156409740448','2015-05-23 11:37:50'),(356369,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'227155\', `supplierName` = \'ALPHA MASTER (M) SDN BHD\', `attention` = \'\', `line1` = \'PLOT 107,108,109, LORONG PERUSAHAAN UTAMA 2, PRAI INDUSTRIAL ESTATE 4\', `line2` = \'BUKIT TENGAH\', `line3` = \'\', `city` = \'BUKIT MERTAJAM\', `supplierPostCode` = \'14000\', `email` = \'finance@alphamaster.com.my\', `website` = \'\', `phoneNumber1` = \'04-5077811\', `phoneNumber2` = \'\', `fax` = \'04-5072150\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32966\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'131\'','supplier/SupplierNew','0.029803991317749','2015-05-23 11:38:03'),(356370,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'000693426M\', `supplierName` = \'BEN SENG ENGINEERING CO.\', `attention` = \'\', `line1` = \'LOT 13444, JALAN BACANG, BATU 9, JALAN SG.TUA\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-61886993\', `phoneNumber2` = \'\', `fax` = \'603-61857384\', `generalNote` = \'\', `gstRegNo` = \'001133658112\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32967\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'132\'','supplier/SupplierNew','0.022351980209351','2015-05-23 11:38:20'),(356371,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'253349-M\', `supplierName` = \'BANDAR ELETRIK TRADING SDN BHD\', `attention` = \'\', `line1` = \'2742, JALAN CHANGKAT PERMATA, TAMAN PERMATA \', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'53300\', `email` = \'betsb_1399@gmail.com\', `website` = \'\', `phoneNumber1` = \'03-4107 2984\', `phoneNumber2` = \'03-4107 2461\', `fax` = \'03-4108 2239\', `generalNote` = \'\', `gstRegNo` = \'001736855552\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32968\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'134\'','supplier/SupplierNew','0.0367751121521','2015-05-23 11:38:51'),(356372,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001570301V\', `supplierName` = \'BLACKS ENGINEERING AND TRADING\', `attention` = \'\', `line1` = \'NO.5 JALAN TTP 1/3, TAMAN INDUSTRI PUCHONG, BT 12, JALAN PUCHONG\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'013-7733169\', `phoneNumber2` = \'03-8318 3498\', `fax` = \'03-8318 3498\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32969\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'135\'','supplier/SupplierNew','0.022335052490234','2015-05-23 11:39:10'),(356373,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'000926790T\', `supplierName` = \'C.K.T.T ENTERPRISE\', `attention` = \'\', `line1` = \'NO.38, JALAN VELOX 23, TAMAN VELOX,\', `line2` = \'\', `line3` = \'\', `city` = \'RAWANG\', `supplierPostCode` = \'48000\', `email` = \'ckttsdnbhd@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-5237501\', `phoneNumber2` = \'012-5187501\', `fax` = \'017-8104013\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32970\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'136\'','supplier/SupplierNew','0.01682186126709','2015-05-23 11:39:30'),(356374,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'391068 H\', `supplierName` = \'CHUAN YEW METAL TRADING SDN BHD\', `attention` = \'\', `line1` = \'LOT 46075, JALAN DURIAN, SUNGAI TUA GANTIAN, BATU 9, MUKIM BATU\', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 6879\', `phoneNumber2` = \'03-6188 1387\', `fax` = \'03-6185 6724\', `generalNote` = \'\', `gstRegNo` = \'000313294848\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32971\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'137\'','supplier/SupplierNew','0.014926195144653','2015-05-23 11:39:58'),(356375,3,76,'192.168.1.39','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.091815233230591','2015-05-23 11:40:37'),(356376,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'54396M\', `supplierName` = \'CANTUMAS TRAVEL & TOURS SDN BHD\', `attention` = \'\', `line1` = \'NO 12, WISMA CANTUMAS, JLN BUKIT SETIAWANGSA. TAMAN SETIAWANGSA\', `line2` = \'\', `line3` = \'\', `city` = \'SETIAWANGSA\', `supplierPostCode` = \'54200\', `email` = \'cantumas@streamyx.com\', `website` = \'\', `phoneNumber1` = \'03-42516588\', `phoneNumber2` = \'\', `fax` = \'03-425175888\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32972\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'140\'','supplier/SupplierNew','0.026405096054077','2015-05-23 11:42:02'),(356377,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'539-5\', `supplierName` = \'DONGWOO ELECTRIC CORP\', `attention` = \'\', `line1` = \'539-5, YULPO-RI, GODEOK-MYEON, PYEONGTAEK-SI, GYEONGGI-DO,\', `line2` = \'\', `line3` = \'\', `city` = \'GYEONGGI-DO\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+82-31-611-8000\', `phoneNumber2` = \'\', `fax` = \'+82-31-611-8004\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'410\', `supplierStateID` = \'1687\', `linkedAPAccountID` = \'32973\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'141\'','supplier/SupplierNew','0.018274068832397','2015-05-23 11:42:23'),(356378,3,76,'192.168.1.39','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0012149810791016','2015-05-23 11:42:26'),(356379,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'500276-W\', `supplierName` = \'DELTA SAMA JAYA SDN BHD\', `attention` = \'\', `line1` = \'NO.23G & 23M, DSSB BUILDING, JALAN PERDANA 6/8, PANDAN PERDANA\', `line2` = \'\', `line3` = \'\', `city` = \'PANDAN PERDANA\', `supplierPostCode` = \'55300\', `email` = \'samajaya@substation.com.my\', `website` = \'http://www.cablecleat.com.my\', `phoneNumber1` = \'+603-92824007\', `phoneNumber2` = \'+603-92812778\', `fax` = \'+603-92870705\', `generalNote` = \'\', `gstRegNo` = \'001134116864\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32974\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'142\'','supplier/SupplierNew','0.021777868270874','2015-05-23 11:42:38'),(356380,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'529127\', `supplierName` = \'EFEMES SDN BHD\', `attention` = \'\', `line1` = \'NO. 9A, JALAN SUAKASIH 1/2, BANDAR TUN HUSSEIN ONN \', `line2` = \'\', `line3` = \'\', `city` = \'CHERAS \', `supplierPostCode` = \'43200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-90749506\', `phoneNumber2` = \'\', `fax` = \'603-90749507\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32975\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'143\'','supplier/SupplierNew','0.023300170898438','2015-05-23 11:42:55'),(356381,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'642947-T\', `supplierName` = \'EQX MATERIALS SDN BHD\', `attention` = \'\', `line1` = \'22A, 1ST & 2ND FLOOR, JALAN BAYU MUTIARA 1, TAMAN BAYU MUTIARA.\', `line2` = \'BUKIT MERTAJAM, SEBERANG PERAI TENGAH\', `line3` = \'\', `city` = \'SEBERANG PERAI\', `supplierPostCode` = \'14000\', `email` = \'marketing@eqxglobal.com\', `website` = \'\', `phoneNumber1` = \'60-45074881\', `phoneNumber2` = \'60-5075881\', `fax` = \'60-45023881\', `generalNote` = \'\', `gstRegNo` = \'000801275904\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32976\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'144\'','supplier/SupplierNew','0.03167986869812','2015-05-23 11:43:12'),(356382,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'584576-M\', `supplierName` = \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', `attention` = \'\', `line1` = \'NO. 9, JALAN SUNGAI TERAP 32/182, BUKIT RIMAU INDUSTRIAL PARK, \', `line2` = \'SEKSYEN 32, \', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'etdsb@gmail.com\', `website` = \'\', `phoneNumber1` = \'603-51310372\', `phoneNumber2` = \'6012-9820023\', `fax` = \'603-51310379\', `generalNote` = \'\', `gstRegNo` = \'001050664960\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32977\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'145\'','supplier/SupplierNew','0.01694393157959','2015-05-23 11:43:26'),(356383,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'29202-U\', `supplierName` = \'ETAH SDN BHD\', `attention` = \'\', `line1` = \'NO.3 JALAN BK 1/12, BANDAR KINRARA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47180\', `email` = \'etah@po.jaring.my\', `website` = \'\', `phoneNumber1` = \'603-8075-9988\', `phoneNumber2` = \'\', `fax` = \'603-80702442\', `generalNote` = \'\', `gstRegNo` = \'001167753216\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32978\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'146\'','supplier/SupplierNew','0.011073112487793','2015-05-23 11:43:45'),(356384,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'01/15/045\', `supplierName` = \'DJA SKOOP ENTERPRISE \', `attention` = \'\', `line1` = \'G2-G=03, ANDARI TOWNVILLA, JALAN SH 2/2, SELAYANG HEIGHT,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32979\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'149\'','supplier/SupplierNew','0.026752948760986','2015-05-23 11:44:01'),(356385,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'165757-H\', `supplierName` = \'FAJAR CABLES SDN BHD\', `attention` = \'\', `line1` = \'LOT. 12,JALAN CJ 1/2A, KAWASAN MIEL, BATU 11, JALAN BALAKONG, \', `line2` = \'P.O BOX 28, \', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'43200\', `email` = \'contact@fajarcables.com.my\', `website` = \'http://www.fajarcables.com.my\', `phoneNumber1` = \'03-90757999\', `phoneNumber2` = \'\', `fax` = \'03-90757488\', `generalNote` = \'\', `gstRegNo` = \'001305149440\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32980\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'150\'','supplier/SupplierNew','0.15879988670349','2015-05-23 11:44:17'),(356386,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'620467-U\', `supplierName` = \'GLOBAL CARGO FORWADING (M) SDN BHD\', `attention` = \'\', `line1` = \'NO. 42-2, JALAN PUTERI 7/7, BANDAR PUTERI \', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'globalcargo@myjaring.net\', `website` = \'\', `phoneNumber1` = \'603-80682373\', `phoneNumber2` = \'603-80684748\', `fax` = \'03-80683163\', `generalNote` = \'\', `gstRegNo` = \'001407750144\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32981\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'151\'','supplier/SupplierNew','0.025338888168335','2015-05-23 11:44:38'),(356387,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'511411-K\', `supplierName` = \'GEORG JORDAN MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'LOT 43, JALAN 3A, KAWASAN PERINDUSTRIAN CHERAS JAYA,\', `line2` = \'TAMAN CHERAS JAYA\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'43200\', `email` = \'info@jordan.com.my\', `website` = \'http://www.jordan.com.my\', `phoneNumber1` = \'03-9075 7633\', `phoneNumber2` = \'03-9075 7644\', `fax` = \'03-9075 7655\', `generalNote` = \'\', `gstRegNo` = \'000434552832\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32982\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'152\'','supplier/SupplierNew','0.020487070083618','2015-05-23 11:44:56'),(356388,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'374481-H\', `supplierName` = \'GABUNGAN SUMBER TENAGA SDN BHD\', `attention` = \'\', `line1` = \'NO.220, JALAN 1, TAMAN PERINDUSTRIAN EHSAN JAYA,\', `line2` = \'\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'bob1@tm.net.my\', `website` = \'http://www.gstsb.com\', `phoneNumber1` = \'03-6274 4921\', `phoneNumber2` = \'03-6274 5921\', `fax` = \'03-6274 2921\', `generalNote` = \'\', `gstRegNo` = \'001426669568\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32983\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'154\'','supplier/SupplierNew','0.036344051361084','2015-05-23 11:45:17'),(356389,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'522885-M\', `supplierName` = \'HASIL ANEKA SDN BHD\', `attention` = \'\', `line1` = \'NO.22, JALAN MURAI 2, BATU KOMPLEX, BATU 3, OFF JALAN IPOH, \', `line2` = \'\', `line3` = \'\', `city` = \'WILAYAH PERSEKTUAN\', `supplierPostCode` = \'51200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-2775 1881\', `phoneNumber2` = \'03-62509468\', `fax` = \'03-62509469\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32984\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'155\'','supplier/SupplierNew','0.017729043960571','2015-05-23 11:45:37'),(356390,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1098341-S\', `supplierName` = \'HIKO SYSTEM SDN BHD\', `attention` = \'\', `line1` = \'59-3, JALAN OP 1/2, PUSAT PERDAGANGAN ONE PUCHONG,\', `line2` = \'OFF JALAN PUCHONG ]\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47760\', `email` = \'sales.hiko@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-80767737\', `phoneNumber2` = \'\', `fax` = \'+603-80767767\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32985\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'156\'','supplier/SupplierNew','0.023698091506958','2015-05-23 11:45:51'),(356391,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'356192-T\', `supplierName` = \'IME TECHNOLOGY SDN BHD\', `attention` = \'\', `line1` = \'22A, JALAN PJS 1/46, TAMAN PETALING UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46000\', `email` = \'accounts@cadcam.com.my\', `website` = \'\', `phoneNumber1` = \'+603-77826866\', `phoneNumber2` = \'\', `fax` = \'+603-77834384\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32986\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'157\'','supplier/SupplierNew','0.024302005767822','2015-05-23 11:46:08'),(356392,3,77,'192.168.1.20','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` = \'32987\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'158\'','supplier/SupplierNew','0.020596981048584','2015-05-23 11:46:21'),(356393,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'534197-X\', `supplierName` = \'JT JAYATEK ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'NO.41 & 43, JALAN TTP 1/19, TAMAN INDUSTRI PUCHONG \', `line2` = \'BATU 12, JALAN PUCHONG \', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'admin@jtjayatek.com\', `website` = \'http://www.jtjayatek.com\', `phoneNumber1` = \'603-80612958\', `phoneNumber2` = \'603-80612997\', `fax` = \'603-80613086\', `generalNote` = \'\', `gstRegNo` = \'001852345024\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32988\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'159\'','supplier/SupplierNew','0.018285989761353','2015-05-23 11:46:35'),(356394,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'54591-H\', `supplierName` = \'KINKOZAN SDN BHD\', `attention` = \'\', `line1` = \'NO.1495, SEKSYEN 18, JALAN KUALA GARING, TAMAN GARING \', `line2` = \'RAWANG, SELANGOR DARUL EHSAN\', `line3` = \'\', `city` = \'RAWANG\', `supplierPostCode` = \'48000\', `email` = \'wyh1112@kinkozansr.com\', `website` = \'\', `phoneNumber1` = \'016-2095163\', `phoneNumber2` = \'012-3871200\', `fax` = \'03-60936323\', `generalNote` = \'\', `gstRegNo` = \'000236494848\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32989\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'160\'','supplier/SupplierNew','0.01740288734436','2015-05-23 11:46:49'),(356395,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'541404-P\', `supplierName` = \'KEAN FOO SDN BHD\', `attention` = \'MS.CHAN\', `line1` = \'NO.1 JALAN LALUAN INDUSTRI 7 PERSIARAN PERINDUSTRIAN PRIMA\', `line2` = \'\', `line3` = \'\', `city` = \'IPOH\', `supplierPostCode` = \'31500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'05-3214532\', `phoneNumber2` = \'016-5452686\', `fax` = \'05-3214526\', `generalNote` = \'\', `gstRegNo` = \'000116891648\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1927\', `linkedAPAccountID` = \'32990\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'161\'','supplier/SupplierNew','0.022546052932739','2015-05-23 11:47:07'),(356396,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'904583-K\', `supplierName` = \'KMS ENGINEERING & SERVICES SDN BHD\', `attention` = \'\', `line1` = \'NO.18, LORONG KLANG PERDANA 1B, TAMAN KLANG PERDANA \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41400\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'019-6839221\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32991\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'163\'','supplier/SupplierNew','0.022135019302368','2015-05-23 11:47:23'),(356397,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001639355K\', `supplierName` = \'KIMO ENGINEERING\', `attention` = \'\', `line1` = \'NO.8, JALAN PUTRA MAHKOTA 7/8E, PUTRA HEIGHTS, \', `line2` = \'\', `line3` = \'\', `city` = \'PUTRA\', `supplierPostCode` = \'47650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'(603)51262913\', `phoneNumber2` = \'012-2235679\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32992\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'164\'','supplier/SupplierNew','0.013592958450317','2015-05-23 11:47:37'),(356398,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'183220-D\', `supplierName` = \'KVC INDUSTRIAL SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'WISMA KVC, LOT 3, JALAN P10/12, KAWASAN PERUSAHAAN BANGI,\', `line2` = \'BANDAR BARU BANGI\', `line3` = \'\', `city` = \'BANDAR BARU BANGI\', `supplierPostCode` = \'43650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-89252828\', `phoneNumber2` = \'\', `fax` = \'603-89252929\', `generalNote` = \'\', `gstRegNo` = \'001708130304\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32993\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'165\'','supplier/SupplierNew','0.021304130554199','2015-05-23 11:47:59'),(356399,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'388152-P\', `supplierName` = \'KOBECO MACHINE TOOLS (KL) SDN BHD\', `attention` = \'\', `line1` = \'NO. 20, JALAN BP 5/3, BANDAR BUKIT PUCHONG \', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'saleskl@kobeco.com.my\', `website` = \'\', `phoneNumber1` = \'603-80608889\', `phoneNumber2` = \'\', `fax` = \'603-80608886\', `generalNote` = \'\', `gstRegNo` = \'000044859392\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32994\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'166\'','supplier/SupplierNew','0.014810085296631','2015-05-23 11:48:16'),(356400,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1066876D\', `supplierName` = \'LRZ POWER AND TRANSMISSION SDN BHD\', `attention` = \'\', `line1` = \'151-3-4A, MUTIARA PUCHONG BUSINESS CENTRE, JALAN PUCHONG 6 1/2 MILES \', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'58200\', `email` = \'lrzpower@yahoo.com.my\', `website` = \'\', `phoneNumber1` = \'03-77811973\', `phoneNumber2` = \'\', `fax` = \'03-77831971\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32995\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'169\'','supplier/SupplierNew','0.021218061447144','2015-05-23 11:48:33'),(356401,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'171558-T\', `supplierName` = \'LK INDUSTRIAL HARDWARE SDN BHD\', `attention` = \'\', `line1` = \'32, JAL;AN TSB 3, TAMAN INDUSTRI SG.BULOH\', `line2` = \'\', `line3` = \'\', `city` = \'SG.BULOH\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61570592\', `phoneNumber2` = \'\', `fax` = \'03-61566300\', `generalNote` = \'\', `gstRegNo` = \'001314988032\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32996\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'170\'','supplier/SupplierNew','0.019875049591064','2015-05-23 11:48:48'),(356402,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'163306-V\', `supplierName` = \'LENGKUAS GRAFIK SDN BHD\', `attention` = \'\', `line1` = \'LOT 1521, JALAN TUA, TAMAN SELAYANG BARU, \', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'lengkuas1@unifi.my\', `website` = \'http://www.lg-labels.com\', `phoneNumber1` = \'603-61383995\', `phoneNumber2` = \'603-61383996\', `fax` = \'603-61380559\', `generalNote` = \'\', `gstRegNo` = \'000595329024\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32997\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'171\'','supplier/SupplierNew','0.01695990562439','2015-05-23 11:49:10'),(356403,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'193155T\', `supplierName` = \'LEVER E&E SN BHD\', `attention` = \'\', `line1` = \'NO.15, JALAN TEMBAGA SD 5/2, SRI DAMANSARA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'DAMANSARA\', `supplierPostCode` = \'52200\', `email` = \'sales@lever.com.my\', `website` = \'\', `phoneNumber1` = \'603-62723299\', `phoneNumber2` = \'603-62723385\', `fax` = \'603-62723296\', `generalNote` = \'\', `gstRegNo` = \'001334444032\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32998\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'172\'','supplier/SupplierNew','0.024177074432373','2015-05-23 11:49:28'),(356404,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'82901-X\', `supplierName` = \'MULTI-LINK SDN BHD\', `attention` = \'\', `line1` = \'71B, JALAN SESAMA, TAMAN PERUSAHAAN BATU CAVES,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'m-link@streamyx.com\', `website` = \'\', `phoneNumber1` = \'03-61893614\', `phoneNumber2` = \'03-61893617\', `fax` = \'03-61893621\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32999\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'173\'','supplier/SupplierNew','0.022927045822144','2015-05-23 11:49:44'),(356405,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'173283-U\', `supplierName` = \'MULTI EQUIPMENT SDN BHD\', `attention` = \'\', `line1` = \'NO 85, JALAN SEGAMBUT PUSAT, SEGAMBUT \', `line2` = \'\', `line3` = \'\', `city` = \'SEGAMBUT\', `supplierPostCode` = \'51200\', `email` = \'multieq85@gmail.com\', `website` = \'\', `phoneNumber1` = \'03-62510815\', `phoneNumber2` = \'03-62510816\', `fax` = \'03-62510817\', `generalNote` = \'\', `gstRegNo` = \'001874288640\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33000\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'174\'','supplier/SupplierNew','0.045615911483765','2015-05-23 11:50:00'),(356406,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'912186-A\', `supplierName` = \'MAKASIK SDN BHD\', `attention` = \'\', `line1` = \'27, JALAN BALAKONG JAYA 5, TAMAN INDUSTRI BALAKONG JAYA,\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'018-6599713\', `phoneNumber2` = \'\', `fax` = \'03-896445003\', `generalNote` = \'\', `gstRegNo` = \'000640188416\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33001\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'175\'','supplier/SupplierNew','0.030613899230957','2015-05-23 11:50:18'),(356407,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'425245-D\', `supplierName` = \'NIMAC POWER SYSTEM (M) SDN BHD\', `attention` = \'\', `line1` = \'NO.70, JALAN SC 2, PUSAT PERINDUSTRIAN SUNGAI CHUA\', `line2` = \'\', `line3` = \'\', `city` = \'KAJANG\', `supplierPostCode` = \'43000\', `email` = \'alee@nimac.com.my\', `website` = \'http://www.nimc.com.my\', `phoneNumber1` = \'603-87339163\', `phoneNumber2` = \'603-87370168\', `fax` = \'603-87373163\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33002\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'176\'','supplier/SupplierNew','0.032294988632202','2015-05-23 11:50:36'),(356408,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'A-903\', `supplierName` = \'NAM HAE ELECTRIC CO.LTD\', `attention` = \'\', `line1` = \'A-903, 150, YATAP-DONG BUNDANG-GU, SUNGNAM-SI KYUNGKI-DO\', `line2` = \'\', `line3` = \'\', `city` = \'KYUNGKI-DO\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'410\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'33003\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'177\'','supplier/SupplierNew','0.061589002609253','2015-05-23 11:50:55'),(356409,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'247798-K\', `supplierName` = \'PHC METAL SDN BHD\', `attention` = \'\', `line1` = \'NO 75, JALAN 10/91, TAMAN SHAMELIN PERKASA\', `line2` = \'\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'56100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-92833122\', `phoneNumber2` = \'\', `fax` = \'03-92822122\', `generalNote` = \'\', `gstRegNo` = \'001724317696\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33004\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'178\'','supplier/SupplierNew','0.024431943893433','2015-05-23 11:51:14'),(356410,3,77,'192.168.1.20','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` = \'33005\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'179\'','supplier/SupplierNew','0.017537832260132','2015-05-23 11:52:15'),(356411,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'117294-U\', `supplierName` = \'PERCETAKAN MEGA ANDA\', `attention` = \'\', `line1` = \'NO.393, JALAN 25/39, TAMAN PETALING\', `line2` = \'\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62742161\', `phoneNumber2` = \'03-62741431\', `fax` = \'03-62732828\', `generalNote` = \'\', `gstRegNo` = \'001317732352\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33006\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'180\'','supplier/SupplierNew','0.019543170928955','2015-05-23 11:52:42'),(356412,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'102671-A\', `supplierName` = \'PASANGAN BERSATU SDN BHD\', `attention` = \'\', `line1` = \'59, LEBUH KURAU 5, TAMAN CHAI LENG,\', `line2` = \'\', `line3` = \'\', `city` = \'PERAI\', `supplierPostCode` = \'13700\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'04-3909803\', `phoneNumber2` = \'\', `fax` = \'04-3908701\', `generalNote` = \'\', `gstRegNo` = \'001022337024\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'33007\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'181\'','supplier/SupplierNew','0.02567195892334','2015-05-23 11:52:56'),(356413,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'48340\', `supplierName` = \'PRONUTEC S.A.U\', `attention` = \'\', `line1` = \'PARQUE EMPRESARIAL BOROA, PARCELA 2C-1 \', `line2` = \'\', `line3` = \'\', `city` = \'AMOREBIETA\', `supplierPostCode` = \'48340\', `email` = \'pnt@pronutec.com\', `website` = \'http://www.pronutec.com\', `phoneNumber1` = \'+34946313234\', `phoneNumber2` = \'\', `fax` = \'+34946313922\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'3106\', `linkedAPAccountID` = \'33008\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'182\'','supplier/SupplierNew','0.032789945602417','2015-05-23 11:53:11'),(356414,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'253314-V\', `supplierName` = \'REPL (MALAYSIA) SDN BHD\', `attention` = \'\', `line1` = \'NO. 11 & 15, JALAN SELAT SELATAN 21, PANDAMARAN \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-31651152\', `phoneNumber2` = \'603-31651153\', `fax` = \'603-31651149\', `generalNote` = \'\', `gstRegNo` = \'001942380544\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33009\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'183\'','supplier/SupplierNew','0.018946170806885','2015-05-23 11:53:24'),(356415,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'45366-U\', `supplierName` = \'PERUSAHAAN SUNCHROME SDN BHD\', `attention` = \'\', `line1` = \'NO. 53 JALAN PJS 11/7, BANDAR SUNWAY \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-56363030\', `phoneNumber2` = \'03-56363029\', `fax` = \'03-56363002\', `generalNote` = \'\', `gstRegNo` = \'001563607040\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33010\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'184\'','supplier/SupplierNew','0.038869857788086','2015-05-23 11:54:03'),(356416,3,77,'192.168.1.20','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` = \'33011\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'185\'','supplier/SupplierNew','0.022248983383179','2015-05-23 11:54:33'),(356417,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SIN YEE\', `supplierName` = \'SIN YEE SPRING TRADING CO.\', `attention` = \'\', `line1` = \'NO. 72 JALAN SRI EHSAN 4, KAWASAN PERINDUSTRIAN SRI EHSAN, \', `line2` = \'\', `line3` = \'\', `city` = \'KEPONG \', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62755687\', `phoneNumber2` = \'\', `fax` = \'03-62754542\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33012\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'186\'','supplier/SupplierNew','0.019336938858032','2015-05-23 11:54:59'),(356418,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'458071-P\', `supplierName` = \'STAR SHINE MARKETING SDN BHD\', `attention` = \'\', `line1` = \'LOT 6472, LORONG SUNGAI PULOH/KU06, \', `line2` = \'KAWASAN PERINDUSTRIAN SUNGAI PULOH, \', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'42100\', `email` = \'ssm@staeshinegroup.com\', `website` = \'http://www.starshinegroup.com\', `phoneNumber1` = \'+603-32975555\', `phoneNumber2` = \'+603-32906666\', `fax` = \'+603-32975678\', `generalNote` = \'\', `gstRegNo` = \'000899833856\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33013\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'187\'','supplier/SupplierNew','0.014849901199341','2015-05-23 11:55:25'),(356419,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'591801-D\', `supplierName` = \'SA & BA PRECISION INDUSTRIES SDN BHD\', `attention` = \'\', `line1` = \'NO. 10, JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', `line2` = \'\', `line3` = \'\', `city` = \'MASAI\', `supplierPostCode` = \'81750\', `email` = \'saba.johor@yahoo.com.my\', `website` = \'\', `phoneNumber1` = \'07-3887500\', `phoneNumber2` = \'07-3865609\', `fax` = \'07-3887600\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1921\', `linkedAPAccountID` = \'33014\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'188\'','supplier/SupplierNew','0.01711106300354','2015-05-23 11:55:47'),(356420,3,77,'192.168.1.20','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` = \'33015\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'190\'','supplier/SupplierNew','0.022831916809082','2015-05-23 11:57:32'),(356421,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'930008-X\', `supplierName` = \'SIEMENS MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'INFRASTRUCTURE & CITIES SMART GRID LEVEL 1 RECEPTION, CP TOWER,\', `line2` = \'NO 11 JALAN 16/11, PUSAT DAGANG SEKSYEN 16\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46350\', `email` = \'\', `website` = \'http://www.siemens.com.my\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000956203008\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33016\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'191\'','supplier/SupplierNew','0.018870115280151','2015-05-23 11:57:53'),(356422,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1000690-H\', `supplierName` = \'STARWAY STEEL SDN BHD\', `attention` = \'\', `line1` = \'NO 18-B, JALAN BAYU TINGGI 2A/KS6, TAMAN BAYU TINGGI, \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-33263605\', `phoneNumber2` = \'\', `fax` = \'03-33263805\', `generalNote` = \'\', `gstRegNo` = \'000393781248\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33017\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'192\'','supplier/SupplierNew','0.031789064407349','2015-05-23 11:58:08'),(356423,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'843806-D\', `supplierName` = \'SATRIA TECHNOLOGIES SDN BHD\', `attention` = \'\', `line1` = \'24, JALAN PS9, PRIMA SELAYANG, \', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61376608\', `phoneNumber2` = \'\', `fax` = \'+603-61376618\', `generalNote` = \'\', `gstRegNo` = \'000458752000\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33018\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'193\'','supplier/SupplierNew','0.020907878875732','2015-05-23 11:58:23'),(356424,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SHUBHADA\', `supplierName` = \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', `attention` = \'\', `line1` = \'REGD.OFFICE & WORKS: PLOT NO. C.T.S NO. 111, OPP, L&T GATE NO. 5, SAKI VIHAR\', `line2` = \'ROAD, POWAI MUMBAI 400 072, KURLA WORKS: UNIT NO 6, FAVOURITE IND.EST  \', `line3` = \'HALAV PUL, MASRANI LANE, KURLA (W), MUMBAI -400070  \', `city` = \'MUMBAI\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'22\', `supplierCountryID` = \'356\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'33019\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'194\'','supplier/SupplierNew','0.019179105758667','2015-05-23 11:58:55'),(356425,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'92344-X\', `supplierName` = \'SYARIKAT KUM WING YAM SDN BHD\', `attention` = \'\', `line1` = \'BLOCK A, LOT 8282, KAW. 16, SG RASA LIGHT INDUSTRIAL AREA,\', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-33446999\', `phoneNumber2` = \'03-33449720\', `fax` = \'03-33446900\', `generalNote` = \'\', `gstRegNo` = \'001405091840\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33020\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'195\'','supplier/SupplierNew','0.017749071121216','2015-05-23 11:59:14'),(356426,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'378576-M\', `supplierName` = \'SCHNEIDER ELECTRIC\', `attention` = \'\', `line1` = \'UNIT TB-18-2, LEVEL 18, TOWER B PLAZA 33, NO.1, JALAN KEMAJUAN \', `line2` = \'SEKSYEN 13, \', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'(603) 78836333\', `phoneNumber2` = \'\', `fax` = \'(603) 78836188\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33021\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'196\'','supplier/SupplierNew','0.018136024475098','2015-05-23 11:59:32'),(356427,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SCNC E\', `supplierName` = \'SCNC ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'2518 & 2699 LORONG PERUSAHAAN BARU 2, PRAI INDUSTRIAL ESTATE \', `line2` = \'\', `line3` = \'\', `city` = \'PERAI\', `supplierPostCode` = \'13600\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'604-3992408\', `phoneNumber2` = \'\', `fax` = \'604-3992404\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'33022\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'197\'','supplier/SupplierNew','0.054111957550049','2015-05-23 11:59:49'),(356428,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'430817-D\', `supplierName` = \'SIMPRO ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'24-1, PLAZA PUCHONG, JALAN PUCHONG MESRA 1,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'58200\', `email` = \'info@simpro.com.my\', `website` = \'http://www.simpro.com.my\', `phoneNumber1` = \'+60380752801\', `phoneNumber2` = \'\', `fax` = \'+60380757417\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33023\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'198\'','supplier/SupplierNew','0.043355941772461','2015-05-23 12:00:07'),(356429,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'440914-P\', `supplierName` = \'STANDARD BOLTS & FASTENERS SDN BHD\', `attention` = \'\', `line1` = \'NO. 5 JALAN PBS 14/7, TAMAN PERINDUSTRIAN BUKIT SERDANG \', `line2` = \'SERI KEMBANGAN\', `line3` = \'\', `city` = \'SERDANG\', `supplierPostCode` = \'43300\', `email` = \'admin@sbf.com.my\', `website` = \'http://www.sbf.com.my\', `phoneNumber1` = \'03-89341995\', `phoneNumber2` = \'\', `fax` = \'03-89450763\', `generalNote` = \'\', `gstRegNo` = \'001197998080\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33024\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'200\'','supplier/SupplierNew','0.033768177032471','2015-05-23 12:01:06'),(356430,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SIN KEE\', `supplierName` = \'SIN KEE\', `attention` = \'\', `line1` = \'3201-2, TEMPLE ROAD, JINJANG UTARA, \', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'52000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62575343\', `phoneNumber2` = \'019-2679037\', `fax` = \'03-62572746\', `generalNote` = \'\', `gstRegNo` = \'001161465856\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33025\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'201\'','supplier/SupplierNew','0.013791084289551','2015-05-23 12:01:25'),(356431,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'317898-V\', `supplierName` = \'TERACHI ELECTRICAL SERVICES SDN BHD\', `attention` = \'\', `line1` = \'22-A, JALAN SS 19/6 \', `line2` = \'\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-56344944\', `phoneNumber2` = \'\', `fax` = \'03-56350298\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33026\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'202\'','supplier/SupplierNew','0.034035921096802','2015-05-23 12:01:40'),(356432,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'933931-P\', `supplierName` = \'TRUPRO SOLUTIONS SDN BHD\', `attention` = \'\', `line1` = \'D-11-5, D\\\'PIAZZA CONDO, LENGKOK MAYANG PASIR 1, \', `line2` = \'\', `line3` = \'\', `city` = \'BAYAN LEPAS \', `supplierPostCode` = \'11950\', `email` = \'sales@trupro-solution.com\', `website` = \'\', `phoneNumber1` = \'012-4098882\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001804386304\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'33027\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'203\'','supplier/SupplierNew','0.018066167831421','2015-05-23 12:01:55'),(356433,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TELEG\', `supplierName` = \'TELERGON GORLAN TEAM\', `attention` = \'\', `line1` = \'CTRA. CASTELLON (POL.LA CARTUJA)\', `line2` = \'\', `line3` = \'\', `city` = \'LA CARTUJA BAJA\', `supplierPostCode` = \'50720\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+34976500876\', `phoneNumber2` = \'\', `fax` = \'+34976500314\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'33028\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'204\'','supplier/SupplierNew','0.056362867355347','2015-05-23 12:03:22'),(356434,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TEAMFRCE\', `supplierName` = \'TEAMFORCE ENGINEERING\', `attention` = \'\', `line1` = \'1048, JALAN IKS JURU, TAMAN INDUSTRI RINGAN JURU, \', `line2` = \'\', `line3` = \'\', `city` = \'SIMPANG AMPAT\', `supplierPostCode` = \'14100\', `email` = \'team@teamforce.co.my\', `website` = \'\', `phoneNumber1` = \'+604-5017627\', `phoneNumber2` = \'\', `fax` = \'+604-5017626\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'33029\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'205\'','supplier/SupplierNew','0.035060882568359','2015-05-23 12:03:42'),(356435,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'476265-H\', `supplierName` = \'TOTAL METERING SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.22 & 22A, JALAN ANGGERIK VANILLA 31/93, KOTA KEMUNING\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'sales@tms.com.my\', `website` = \'\', `phoneNumber1` = \'+603-51220029\', `phoneNumber2` = \'\', `fax` = \'+603-51220079\', `generalNote` = \'\', `gstRegNo` = \'000047513600\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33030\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'206\'','supplier/SupplierNew','0.020775079727173','2015-05-23 12:04:10'),(356436,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'752619-M\', `supplierName` = \'VF FASTENING SYSTEM SDN BHD\', `attention` = \'\', `line1` = \'65, JALAN PUTERI 5/8 BANDAR PUTERI\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-80613330\', `phoneNumber2` = \'03-80623733\', `fax` = \'8062 3073\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33031\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'207\'','supplier/SupplierNew','0.018537998199463','2015-05-23 12:04:27'),(356437,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'510254-T\', `supplierName` = \'VSD AUTAMATION SDN BHD\', `attention` = \'\', `line1` = \'NO. 23, JALAN ANGGERIK VANILLA U31/U, KOTA KEMUNING\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'sales@vsdautamation.com\', `website` = \'\', `phoneNumber1` = \'+603-51228859\', `phoneNumber2` = \'\', `fax` = \'+603-51218859\', `generalNote` = \'\', `gstRegNo` = \'002024210432\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33032\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'208\'','supplier/SupplierNew','0.01949405670166','2015-05-23 12:04:47'),(356438,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'452367-M\', `supplierName` = \'YS POLYCARBONATE SDN BHD\', `attention` = \'\', `line1` = \'35 & 37, JALAN UTAMA 1/13, TAMAN PERINDUSTRIAN PUCHONG UTAMA SEK 1,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'ys_poly@yahoo.com\', `website` = \'\', `phoneNumber1` = \'03-80619299\', `phoneNumber2` = \'\', `fax` = \'03-80619289\', `generalNote` = \'\', `gstRegNo` = \'002073665536\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33033\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'209\'','supplier/SupplierNew','0.019896030426025','2015-05-23 12:05:06'),(356439,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'867059-T\', `supplierName` = \'YH MACHINERY SDN BHD\', `attention` = \'\', `line1` = \'NO: 21, BLOCK D, LOT 11082, SUBANG LIGHT INDUSTRIAL PARK,\', `line2` = \'OFF JALAN SUBANG 2,\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47500\', `email` = \'sales@yhmachinery.com.my\', `website` = \'\', `phoneNumber1` = \'+603-80233546\', `phoneNumber2` = \'\', `fax` = \'+603-80233554\', `generalNote` = \'\', `gstRegNo` = \'000909246464\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33034\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'210\'','supplier/SupplierNew','0.052834987640381','2015-05-23 12:05:21'),(356440,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1053523-X\', `supplierName` = \'I 5 ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'NO.10 JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', `line2` = \'\', `line3` = \'\', `city` = \'MASAI\', `supplierPostCode` = \'81750\', `email` = \'i5engineeringsdnbhd@gmail.com\', `website` = \'\', `phoneNumber1` = \'07-3887500\', `phoneNumber2` = \'\', `fax` = \'07-3887600\', `generalNote` = \'\', `gstRegNo` = \'001915719680\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1921\', `linkedAPAccountID` = \'33035\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-24\' WHERE `ID` =  \'211\'','supplier/SupplierNew','0.021176099777222','2015-05-23 12:05:40'),(356441,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'682595-U\', `supplierName` = \'AMAT TULUS SDN BHD\', `attention` = \'\', `line1` = \'LOT 46084-B. JALAN BESAR, KG. SUNGAI TUA TANAH GANTIAN,\', `line2` = \'MUKIM BATU, SUNGAI TUA\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'info@amattulus.com\', `website` = \'\', `phoneNumber1` = \'03-61841691\', `phoneNumber2` = \'03-61858680\', `fax` = \'03-61841690\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32856\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'212\'','supplier/SupplierNew','0.018826007843018','2015-05-23 12:06:03'),(356442,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'001955061X\', `supplierName` = \'ADVAN P SPRAY WORKSHOP\', `attention` = \'\', `line1` = \'11, JALAN TIB 1/13, TAMAN INDUSTRIES BOLTON, \', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'019-6646273\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33037\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'213\'','supplier/SupplierNew','0.04443097114563','2015-05-23 12:06:26'),(356443,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'001959044T\', `supplierName` = \'CREATIVE WORK MARKETING\', `attention` = \'\', `line1` = \'D-8-3 PANGSAPURI PERMAI, JALAN LANDAI PERMAI,\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BESI\', `supplierPostCode` = \'57100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-8470857\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33038\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'214\'','supplier/SupplierNew','0.035697937011719','2015-05-23 12:06:41'),(356444,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'635466-W\', `supplierName` = \'AUTOMACH SUPPLIES SDN BHD\', `attention` = \'MR FOO KOK KEONG \', `line1` = \'52, JALAN METRO PERDANA BARAT 2, TAMAN USAHAWAN KEPONG, \', `line2` = \'KEPONG UTARA\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'016-2107063\', `phoneNumber2` = \'016-2019767\', `fax` = \'03-62502520\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33039\', `currencyID` = \'0\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'1970-01-01\' WHERE `ID` =  \'215\'','supplier/SupplierNew','0.017508029937744','2015-05-23 12:06:59'),(356445,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'262237-U\', `supplierName` = \'ARMADA CERGAS SDN BHD\', `attention` = \'\', `line1` = \'24, JALAN 2/10B, SPRING CHEST INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'armadacergas@gmail.com\', `website` = \'\', `phoneNumber1` = \'(603)61871800\', `phoneNumber2` = \'\', `fax` = \'(603)61877800\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33040\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'216\'','supplier/SupplierNew','0.032903909683228','2015-05-23 12:07:29'),(356446,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'46429-T\', `supplierName` = \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', `attention` = \'\', `line1` = \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'53000\', `email` = \'gorasia@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-4023 3114\', `phoneNumber2` = \'\', `fax` = \'603-4022 0478\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33041\', `currencyID` = \'0\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'1970-01-01\' WHERE `ID` =  \'218\'','supplier/SupplierNew','0.014195919036865','2015-05-23 12:08:08'),(356447,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'489864-U\', `supplierName` = \'VENTURE COATINGS SDN BHD\', `attention` = \'SHA\', `line1` = \'LOT.48, JALAN 1D, KAMPUNG SUBANG\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-7832 3394\', `phoneNumber2` = \'\', `fax` = \'03-7845 4375\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33042\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'219\'','supplier/SupplierNew','0.016270160675049','2015-05-23 12:08:26'),(356448,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'347624-X\', `supplierName` = \'GD EXPRESS SDN BHD\', `attention` = \'\', `line1` = \'NO. 19 JALAN TANDANG, PETALING JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46050\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'6(03)-7787 2222\', `phoneNumber2` = \'6(03)-7787 6688\', `fax` = \'6(03)-7785 6818\', `generalNote` = \'\', `gstRegNo` = \'001672871936\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32871\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'220\'','supplier/SupplierNew','0.022394180297852','2015-05-23 12:08:40'),(356449,3,77,'192.168.1.20','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` = \'32885\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'221\'','supplier/SupplierNew','0.022788047790527','2015-05-23 12:09:07'),(356450,3,77,'192.168.1.20','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` = \'32875\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'222\'','supplier/SupplierNew','0.016510009765625','2015-05-23 12:09:29'),(356451,3,77,'192.168.1.20','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` = \'32876\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'223\'','supplier/SupplierNew','0.019960880279541','2015-05-23 12:09:49'),(356452,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'000648749056\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32877\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'224\'','supplier/SupplierNew','0.031412124633789','2015-05-23 12:10:16'),(356453,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'653414-H\', `supplierName` = \'MAXCOMPONENTS SDN BHD\', `attention` = \'\', `line1` = \'NO.237, TKT 1, JALAN TELUK BUNUT, TAMAN DELIMA,\', `line2` = \'\', `line3` = \'\', `city` = \'BANTING\', `supplierPostCode` = \'42700\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-31874567\', `phoneNumber2` = \'03-41426707\', `fax` = \'03-41427707\', `generalNote` = \'\', `gstRegNo` = \'001790509056\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32880\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'225\'','supplier/SupplierNew','0.014492988586426','2015-05-23 12:10:37'),(356454,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'MEGA215-7\', `supplierName` = \'MEGA PADU ENTERPRISE\', `attention` = \'\', `line1` = \'NO.215-7, BATU EMPAT, JALAN GOMBAK,\', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'53000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'016-3237698\', `phoneNumber2` = \'\', `fax` = \'03-40231615\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32878\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'226\'','supplier/SupplierNew','0.030652046203613','2015-05-23 12:10:54'),(356455,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SA0256470T\', `supplierName` = \'MICROCUTS SOLUTION\', `attention` = \'MR HALEED ZHAFRI\', `line1` = \'NO 15-1, JALAN KS5/KU5, KLANG SENTRAL \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'40150\', `email` = \'mymicrocuts@hotmail.com\', `website` = \'\', `phoneNumber1` = \'010-2251691\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33044\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'228\'','supplier/SupplierNew','0.016125917434692','2015-05-23 12:12:51'),(356456,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'00862237-K\', `supplierName` = \'NEPON AUTO AIR-COND SERVICES\', `attention` = \'\', `line1` = \'LOT 2341A, JALAN 1, GREENWOOD PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61889817\', `phoneNumber2` = \'016-2284283\', `fax` = \'03-61889817\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33045\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'229\'','supplier/SupplierNew','0.018006086349487','2015-05-23 12:13:22'),(356457,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'884775-D\', `supplierName` = \'QASK ENGINEERING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'PLAZA SURIA BLOCK H-MO1, JALAN PJU 10/48\', `line2` = \'DAMANSARA DAMAI\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47380\', `email` = \'qask.essb@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-2321324\', `phoneNumber2` = \'019-2298529\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'27\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33046\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'230\'','supplier/SupplierNew','0.012456893920898','2015-05-23 12:13:41'),(356458,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'884775-D\', `supplierName` = \'QASK ENGINEERING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'PLAZA SURIA BLOCK H-MO1, JALAN PJU 10/48\', `line2` = \'DAMANSARA DAMAI\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47380\', `email` = \'qask.essb@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-2321324\', `phoneNumber2` = \'019-2298529\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'27\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33046\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'230\'','supplier/SupplierNew','0.00025486946105957','2015-05-23 12:13:46'),(356459,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'33047\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'231\'','supplier/SupplierNew','0.017776966094971','2015-05-23 12:14:17'),(356460,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32897\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'232\'','supplier/SupplierNew','0.018576860427856','2015-05-23 12:14:39'),(356461,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `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` = \'32899\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'233\'','supplier/SupplierNew','0.024510860443115','2015-05-23 12:15:02'),(356462,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'839756-A\', `supplierName` = \'SOUL COMMUNICATION SDN BHD\', `attention` = \'\', `line1` = \'NO 45, WISMA SOUL, LENGKOK CEMPAKA 1, BANDAR AMAN JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI PETANI\', `supplierPostCode` = \'08000\', `email` = \'\', `website` = \'http://www.soulcommunication.com\', `phoneNumber1` = \'04-4412625\', `phoneNumber2` = \'\', `fax` = \'04-4422624\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'28\', `supplierCountryID` = \'458\', `supplierStateID` = \'1922\', `linkedAPAccountID` = \'33048\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'234\'','supplier/SupplierNew','0.028103828430176','2015-05-23 12:15:36'),(356463,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'002222512K\', `supplierName` = \'UNI TECHNOLOGY \', `attention` = \'\', `line1` = \'NO 7 JALAN 62 SELAYANG BARU\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'marketingunitechnology@gmail.com\', `website` = \'\', `phoneNumber1` = \'013-2644359\', `phoneNumber2` = \'017-3147785\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33049\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'235\'','supplier/SupplierNew','0.4166100025177','2015-05-23 12:15:58'),(356464,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'608707-U\', `supplierName` = \'VISI DAMAI ENTERPRISE\', `attention` = \'\', `line1` = \'C/103A, JALAN PJU 10/2A, DAMANSARA DAMAI, SUNGAI BULOH,\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47838\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61402386\', `phoneNumber2` = \'\', `fax` = \'03-61402386\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33050\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'236\'','supplier/SupplierNew','0.068372011184692','2015-05-23 12:16:32'),(356465,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'936436-V\', `supplierName` = \'WORK LINE ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'NO. 22B LORONG ELMINA 3, SG BULOH COUNTRY RESORT SAUJANA UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'workline_eng@yahoo.com\', `website` = \'\', `phoneNumber1` = \'03-6038461\', `phoneNumber2` = \'\', `fax` = \'03-60385611\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33051\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'237\'','supplier/SupplierNew','0.030195951461792','2015-05-23 12:16:56'),(356466,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'001804860D\', `supplierName` = \'WATEC SOLUTIONS\', `attention` = \'\', `line1` = \'M2C/24, TKT 2, JLN PANDAN INDAH 4/1A, PANDAN INDAH\', `line2` = \'\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'admin@watecsolution.com\', `website` = \'http://watecsolution.com\', `phoneNumber1` = \'603-42946436\', `phoneNumber2` = \'603-42936436\', `fax` = \'019-2196436\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33052\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'238\'','supplier/SupplierNew','0.10979604721069','2015-05-23 12:17:19'),(356467,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'348023-A\', `supplierName` = \'ARRAY METAL (M) SDN BHD\', `attention` = \'\', `line1` = \'SUBLOT NO : 5, LOT 6539, BATU 6, \', `line2` = \'JALAN BUKIT KEMUNING, SEKSYEN 34,\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40470\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-5120 1310\', `phoneNumber2` = \'\', `fax` = \'03-5120 1316\', `generalNote` = \'\', `gstRegNo` = \'001918779392\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33101\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-05\' WHERE `ID` =  \'239\'','supplier/SupplierNew','0.017899036407471','2015-05-23 12:17:43'),(356468,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001550953U\', `supplierName` = \'ARUS MAJU TRADING\', `attention` = \'\', `line1` = \'NO.18, JALAN GANDEK, OFF JALAN SAN PENG,\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'55200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-9221 9919\', `phoneNumber2` = \'\', `fax` = \'03-9221 5919\', `generalNote` = \'\', `gstRegNo` = \'001132158976\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33102\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-06\' WHERE `ID` =  \'240\'','supplier/SupplierNew','0.036571025848389','2015-05-23 12:17:59'),(356469,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'49611-W\', `supplierName` = \'STAR ROLLING SHUTTER SDN BHD\', `attention` = \'\', `line1` = \'13B, JALAN TIAJ 2/5, TAMAN INDUSTRI ALAM JAYA,\', `line2` = \'BANDAR PUNCAK ALAM\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'42300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6038 5050\', `phoneNumber2` = \'\', `fax` = \'03-6038 9329\', `generalNote` = \'\', `gstRegNo` = \'000052420608\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33103\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-07\' WHERE `ID` =  \'241\'','supplier/SupplierNew','0.020371913909912','2015-05-23 12:18:32'),(356470,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SA0299810W\', `supplierName` = \'HALTECH VENTURES\', `attention` = \'\', `line1` = \'NO 15-1, JALAN KS5/KU5 KLANG SENTRAL\', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'010-225 1691\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33104\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-07\' WHERE `ID` =  \'242\'','supplier/SupplierNew','0.037532091140747','2015-05-23 12:18:53'),(356471,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SA0299810W\', `supplierName` = \'HALTECH VENTURES\', `attention` = \'\', `line1` = \'NO 15-1, JALAN KS5/KU5 KLANG SENTRAL\', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'010-225 1691\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33104\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-07\' WHERE `ID` =  \'242\'','supplier/SupplierNew','0.00034594535827637','2015-05-23 12:19:20'),(356472,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'495547-W\', `supplierName` = \'SEVEN STAR PACKING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'NO 40 JALAN KOVIL HILIR, OFF JALAN IPOH\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'51100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-4041 9058\', `phoneNumber2` = \'\', `fax` = \'03-4043 4587\', `generalNote` = \'\', `gstRegNo` = \'001533411328\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33105\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'243\'','supplier/SupplierNew','0.025231838226318','2015-05-23 12:20:47'),(356473,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1027167-U\', `supplierName` = \'OCEANTEAM GLOBAL LOGISTICS ADN BHD\', `attention` = \'\', `line1` = \'B-7-1, 7th FLOOR, NORTH TOWER (TOWER B),\', `line2` = \'BBT ONE THE TOWER, LEBUH BATU NILAM 1,\', `line3` = \'BANDAR BUKIT TINGGI,\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-3325 2777\', `phoneNumber2` = \'\', `fax` = \'03-3325 2666\', `generalNote` = \'\', `gstRegNo` = \'001214660608\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33106\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'244\'','supplier/SupplierNew','0.030652046203613','2015-05-23 12:21:05'),(356474,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'918956-D\', `supplierName` = \'SALIHIN TRAINING & CONSULTANCY SDN BHD\', `attention` = \'\', `line1` = \'NO 555, JALAN SAMUDRA UTARA 1,\', `line2` = \'TAMAN SAMUDRA,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 9970\', `phoneNumber2` = \'\', `fax` = \'03-6184 2524\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33108\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'246\'','supplier/SupplierNew','0.022814035415649','2015-05-23 12:22:01'),(356475,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'372617-H\', `supplierName` = \'KEJURUTERAAN POWERWELL SDN BHD\', `attention` = \'\', `line1` = \'NO.1B,JALAN ANGGERIK MOKARA 31/48 KOTA KEMUNING,\', `line2` = \'SEKSYEN 31\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-5521 3333\', `phoneNumber2` = \'\', `fax` = \'03-5122 2699\', `generalNote` = \'\', `gstRegNo` = \'001446674432\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33109\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-12\' WHERE `ID` =  \'249\'','supplier/SupplierNew','0.041813135147095','2015-05-23 12:22:40'),(356476,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'280699-W\', `supplierName` = \'TSA INDUSTRIES SDN BHD\', `attention` = \'\', `line1` = \'LOT 3998 JALAN 6/2A, TAMAN INDUSTRI SELESA JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-8962 2888\', `phoneNumber2` = \'\', `fax` = \'03-8962 2920\', `generalNote` = \'\', `gstRegNo` = \'000863440896\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33110\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-18\' WHERE `ID` =  \'250\'','supplier/SupplierNew','0.027635097503662','2015-05-23 12:22:58'),(356477,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'727862-D\', `supplierName` = \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', `attention` = \'\', `line1` = \'NO.3, JALAN SEKSYEN 1/22, TAMAN KAJANG UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'KAJANG\', `supplierPostCode` = \'43500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-87406062\', `phoneNumber2` = \'\', `fax` = \'03-87368186\', `generalNote` = \'\', `gstRegNo` = \'001898176512\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33111\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-20\' WHERE `ID` =  \'251\'','supplier/SupplierNew','0.054796934127808','2015-05-23 12:29:48'),(356478,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'727862-D\', `supplierName` = \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', `attention` = \'\', `line1` = \'NO.3, JALAN SEKSYEN 1/22, TAMAN KAJANG UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'KAJANG\', `supplierPostCode` = \'43500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-87406062\', `phoneNumber2` = \'\', `fax` = \'03-87368186\', `generalNote` = \'\', `gstRegNo` = \'001898176512\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33099\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-20\' WHERE `ID` =  \'251\'','supplier/SupplierNew','0.015722990036011','2015-05-23 12:30:08'),(356479,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'42457-M\', `supplierName` = \'CONPLANT SDN.BHD.\', `attention` = \'\', `line1` = \'NO.78 & 80, JALAN TANMING 6, TANMING JAYA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'conplant78@gmail.com\', `website` = \'\', `phoneNumber1` = \'603-89614636\', `phoneNumber2` = \'\', `fax` = \'603-89615968\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33111\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-21\' WHERE `ID` =  \'252\'','supplier/SupplierNew','0.039866924285889','2015-05-23 12:30:25'),(356480,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'012345K\', `supplierName` = \'KETUA PENGARAH KASTAM NEGERI\', `attention` = \'\', `line1` = \'PENOLONG KANAN \', `line2` = \'PENGARAH KASTAM (IMPORT)\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33100\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-22\' WHERE `ID` =  \'253\'','supplier/SupplierNew','0.022449970245361','2015-05-23 12:30:44'),(356481,3,77,'192.168.1.20','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'333138-T\', `supplierName` = \'SENDI MAHIR SDN BHD\', `attention` = \'\', `line1` = \'NO.6, 8 & 10, JALAN KAPAR 27/89,\', `line2` = \'MEGAH INDUSTRIAL PARK,\', `line3` = \'SEKSYEN 27\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40400\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-5191 7388\', `phoneNumber2` = \'\', `fax` = \'03-5191 0675\', `generalNote` = \'\', `gstRegNo` = \'001894494208\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33112\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-23\' WHERE `ID` =  \'254\'','supplier/SupplierNew','0.021569967269897','2015-05-23 12:30:57'),(356482,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'Amcorp Perting Sdn Bhd\', `customerCompanyNo` = \'158588-V\', `accountCode` = \'2100-000\', `line1` = \'2-01 PJ TOWER, 18 PERSIARAN BARAT, \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46050\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-79662628\', `phoneNumber2` = \'\', `fax` = \'03-79662629\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32838\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'29\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.017402172088623','2015-05-23 15:03:34'),(356483,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'Andritz Ulu Jelai Project Sdn Bhd\', `customerCompanyNo` = \'929201-A\', `accountCode` = \'2100-000\', `line1` = \'A-30-7, LEVEL 30, BLOCK A MENARA UOA BANGSAR NO. 5 JALAN BANGSAR UTAMA\', `line2` = \'\', `line3` = \'\', `city` = \'BANGSAR\', `customerPostCode` = \'59000\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22012333\', `phoneNumber2` = \'\', `fax` = \'+603-220152333\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32844\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.033822059631348','2015-05-23 15:03:50'),(356484,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'100\', `companyID` = \'3\', `customerName` = \'BANGSAR ENERGY SYSTEM SDN BHD\', `customerCompanyNo` = \'BANGSAR\', `accountCode` = \'2100-000\', `line1` = \'1701, LEVEL 17, BLOCK B MENARA AMCORP, 18, PERSIARAN BARAT,\', `line2` = \'PETI SURAT 152. JALAN SULTAN \', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32845\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'21\', `currencyID` = \'1\' WHERE `ID` =  \'100\'','customerSetup/CustomerNew','0.041549921035767','2015-05-23 15:04:06'),(356485,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'COMINTEL GREEN TECHNOLOGY SDN BHD\', `customerCompanyNo` = \'264861-K\', `accountCode` = \'2100-000\', `line1` = \'NO.37, JALAN PELUKIS U1/46 SECTION U1, \', `line2` = \'TEMASYA INDUSTRIAL PARK, GLENMARIE SHAH ALAM\', `line3` = \'\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40150\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'603-50399898\', `phoneNumber2` = \'603-50399833\', `fax` = \'03-50399886\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32846\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0.025653839111328','2015-05-23 15:04:34'),(356486,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'105\', `companyID` = \'3\', `customerName` = \'Econpac Machinery Sdn Bhd\', `customerCompanyNo` = \'ECONPAC\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32847\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'105\'','customerSetup/CustomerNew','0.024226903915405','2015-05-23 15:04:47'),(356487,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'Energy Intelligent Sdn Bhd\', `customerCompanyNo` = \'ENERGY\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32848\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0.018596172332764','2015-05-23 15:05:05'),(356488,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'107\', `companyID` = \'3\', `customerName` = \'ERS ENERGY SDN BHD\', `customerCompanyNo` = \'ERS E\', `accountCode` = \'2100-000\', `line1` = \'57, JALAN TELAWI BANGSAR BARU\', `line2` = \'\', `line3` = \'\', `city` = \'BANGSAR\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32849\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'107\'','customerSetup/CustomerNew','0.034043073654175','2015-05-23 15:05:18'),(356489,3,76,'192.168.1.39','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TENAGA NASIONAL BERHAD\', `customerCompanyNo` = \'200866-W\', `accountCode` = \'2100-000\', `line1` = \'TNB BAHAGIAN PEMBAHAGIAN\', `line2` = \'ARAS 14, WISMA TNB\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46000\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32926\', `generalNote` = \'\', `gstRegNo` = \'001107427328\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-07\', `termsID` = \'21\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.0013129711151123','2015-05-23 15:05:41'),(356490,3,76,'192.168.1.39','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000012\', \'Clicks Network Sdn Bhd\', \'yani\', \'2015-05-23 09-47-32\')','glsetting/chartOfAcct','0.019451141357422','2015-05-23 15:48:31'),(356491,3,76,'192.168.1.39','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000056\', \'Syaraz Electrical & Trading\', \'yani\', \'2015-05-23 09-50-17\')','glsetting/chartOfAcct','0.035454988479614','2015-05-23 15:51:18'),(356492,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'608969-P\', `supplierName` = \'CLICKS NETWORK SDN BHD\', `attention` = \'\', `line1` = \'LEVEL 11 KELANA PARKVIEW TOWER JALAN SS6/2\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-7880 2001\', `phoneNumber2` = \'\', `fax` = \'603-7880 6001\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33113\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'139\'','supplier/SupplierNew','0.050570011138916','2015-05-25 10:50:14'),(356493,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001629264U\', `supplierName` = \'SYARAZ ELECTRICAL & TRADING\', `attention` = \'\', `line1` = \'14, JALAN BP 11/8, BANDAR BUKIT PUCHONG 2,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47120\', `email` = \'syaraz@yahoo.com\', `website` = \'\', `phoneNumber1` = \'017-2881486\', `phoneNumber2` = \'\', `fax` = \'03-80610147\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33114\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'189\'','supplier/SupplierNew','0.018430948257446','2015-05-25 10:50:44'),(356494,3,76,'192.168.1.39','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000092\', \'Morning Air Cond Sales&Services\', \'yani\', \'2015-05-25 04-52-04\')','glsetting/chartOfAcct','0.032724142074585','2015-05-25 10:52:39'),(356495,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'001686016V\', `supplierName` = \'MORNING AIR COND SALES & SERVICES\', `attention` = \'\', `line1` = \'3-3A & 5-5A, LORONG SANGGUL 1D, BANDAR PUTERI \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-51625613\', `phoneNumber2` = \'016-3137878\', `fax` = \'03-51625613\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33115\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'227\'','supplier/SupplierNew','0.021466016769409','2015-05-25 10:53:18'),(356496,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.00023889541625977','2015-05-25 13:06:49'),(356497,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.0015430450439453','2015-05-25 13:07:05'),(356498,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.00051999092102051','2015-05-25 13:07:10'),(356499,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.00042200088500977','2015-05-25 13:07:19'),(356500,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'113961-D\', `supplierName` = \'PLCCF\', `attention` = \'\', `line1` = \'LEVEL 3, MENARA BANK PEMBANGUNAN,\', `line2` = \'BANDAR WAWASAN, 1016\', `line3` = \'JALAN SULTAN ISMAIL\', `city` = \'WILAYAH PERSEKUTUAN\', `supplierPostCode` = \'50250\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001077534720\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33072\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-11\' WHERE `ID` =  \'248\'','supplier/SupplierNew','0.031497001647949','2015-05-25 14:19:52'),(356501,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'200\', \'PDN\', \'\', \'2015-05-26\', \'1792\', \'\', \'1\', \'1.00000\', \'665\', \'39.9\', \'704.9\')','aptransaction/saveNewParchaseChargeDebit','0.86518812179565','2015-05-26 15:13:59'),(356502,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'77\', \'32780\', \'1\', \'SCREW\', \'665\', \'2623\', \'6\', \'39.9\', \'704.9\')','aptransaction/saveNewParchaseChargeDebit','0.44881582260132','2015-05-26 15:13:59'),(356503,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  6','aptransaction/saveNewParchaseChargeDebit','0.042328834533691','2015-05-26 15:13:59'),(356504,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `itemdescription` = \'SCREW\', `amountExcludedTax` = \'665\', `taxID` = \'2623\', `taxRate` = 0, `taxAmount` = \'39.9\', `amountIncludedTax` = \'704.9\' WHERE `ID` =  \'6\'','aptransaction/updDebitNoteCharge','0.33938598632812','2015-05-26 15:16:18'),(356505,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  \'6\'','aptransaction/updDebitNoteCharge','0.0003201961517334','2015-05-26 15:16:18'),(356506,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'6\'','aptransaction/deletedebitCharge','0.028838157653809','2015-05-26 15:17:30'),(356507,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'0.00\' WHERE `ID` =  0','purchasetransaction/updateInvoice','0.0065319538116455','2015-05-26 15:17:31'),(356508,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'200\', \'PDN\', \'\', \'2015-04-03\', \'1792\', \'\', \'1\', \'1.00000\', \'665\', \'39.9\', \'704.9\')','aptransaction/saveNewParchaseChargeDebit','0.041598796844482','2015-05-26 15:18:57'),(356509,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'77\', \'32780\', \'1\', \'SCREW\', \'665\', \'2623\', \'6\', \'39.9\', \'704.9\')','aptransaction/saveNewParchaseChargeDebit','0.01981782913208','2015-05-26 15:18:57'),(356510,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  7','aptransaction/saveNewParchaseChargeDebit','0.027307033538818','2015-05-26 15:18:57'),(356511,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `itemdescription` = \'SCREW\', `amountExcludedTax` = \'665\', `taxID` = \'2637\', `taxRate` = 0, `taxAmount` = \'39.9\', `amountIncludedTax` = \'704.9\' WHERE `ID` =  \'7\'','aptransaction/updDebitNoteCharge','0.017375946044922','2015-05-26 15:20:26'),(356512,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'39.9\', `totalAmount` = \'704.9\' WHERE `ID` =  \'7\'','aptransaction/updDebitNoteCharge','0.00016498565673828','2015-05-26 15:20:26'),(356513,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','Aptransaction/debitNotePosting','0.033093929290771','2015-05-26 15:21:06'),(356514,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.027698040008545','2015-05-26 15:21:06'),(356515,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000327\' WHERE `ID` =  \'7\'','Aptransaction/debitNotePosting','0.054486036300659','2015-05-26 15:21:06'),(356516,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000327\', \'PDN[00000007]\', \'Posting Debit Note Confirm [ PDN[00000007] ]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 704.9, 704.9, \'77\')','Aptransaction/debitNotePosting','0.07339882850647','2015-05-26 15:21:06'),(356517,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000327\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, 1, \'1\', \'665\', \'4\', \'2015\', \'1\', \'PDN[00000007][00000007]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.089030027389526','2015-05-26 15:21:06'),(356518,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000327\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 665, 1, \'1\', \'665\', \'4\', \'2015\', \'PDN[00000007][00000007]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.017650127410889','2015-05-26 15:21:06'),(356519,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000327\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, 1, \'1\', \'39.9\', \'4\', \'2015\', \'PDN[00000007][00000007]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.017627954483032','2015-05-26 15:21:06'),(356520,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000327\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 39.9, 1, \'1\', \'39.9\', \'4\', \'2015\', \'PDN[00000007][00000007]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.019039154052734','2015-05-26 15:21:07'),(356521,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.9, `total_amount_cr` = 704.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000327\'','Aptransaction/debitNotePosting','0.036454916000366','2015-05-26 15:21:07'),(356522,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'200\', \'PDN\', \'\', \'2015-04-11\', \'2086\', \'\', \'1\', \'1.00000\', \'1100\', \'66\', \'1166\')','aptransaction/saveNewParchaseChargeDebit','0.050287008285522','2015-05-26 15:33:39'),(356523,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'77\', \'32780\', \'1\', \'SCREW\', \'1100\', \'2637\', \'6\', \'66\', \'1166\')','aptransaction/saveNewParchaseChargeDebit','0.03693699836731','2015-05-26 15:33:39'),(356524,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  8','aptransaction/saveNewParchaseChargeDebit','0.072597026824951','2015-05-26 15:33:39'),(356525,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','Aptransaction/debitNotePosting','0.020263195037842','2015-05-26 15:33:56'),(356526,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.014234066009521','2015-05-26 15:33:56'),(356527,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000328\' WHERE `ID` =  \'8\'','Aptransaction/debitNotePosting','0.030107975006104','2015-05-26 15:33:56'),(356528,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000328\', \'PDN[00000008]\', \'Posting Debit Note Confirm [ PDN[00000008] ]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 1166, 1166, \'77\')','Aptransaction/debitNotePosting','0.026020050048828','2015-05-26 15:33:56'),(356529,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000328\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, 1, \'1\', \'1100\', \'4\', \'2015\', \'1\', \'PDN[00000008][00000008]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.010488033294678','2015-05-26 15:33:56'),(356530,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000328\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, 1, \'1\', \'1100\', \'4\', \'2015\', \'PDN[00000008][00000008]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.0091519355773926','2015-05-26 15:33:56'),(356531,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000328\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, 1, \'1\', \'66\', \'4\', \'2015\', \'PDN[00000008][00000008]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.012104988098145','2015-05-26 15:33:56'),(356532,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000328\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, 1, \'1\', \'66\', \'4\', \'2015\', \'PDN[00000008][00000008]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.010987997055054','2015-05-26 15:33:56'),(356533,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 1166, `total_amount_cr` = 1166, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000328\'','Aptransaction/debitNotePosting','0.038089036941528','2015-05-26 15:33:56'),(356534,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10094\'','Gltransaction/journalPosting','0.050837993621826','2015-05-26 15:46:42'),(356535,3,77,'192.168.1.20','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000327\'','Gltransaction/journalPosting','0.086027860641479','2015-05-26 15:46:42'),(356536,3,77,'192.168.1.20','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33024\', \'2015\', \'4\', \'665\', \'0\', 665, \'77\', \'2015-05-26: 09:05:42\')','Gltransaction/journalPosting','0.031546115875244','2015-05-26 15:46:42'),(356537,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05122709274292','2015-05-26 15:46:42'),(356538,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0096359252929688','2015-05-26 15:46:42'),(356539,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019216060638428','2015-05-26 15:46:42'),(356540,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10095\'','Gltransaction/journalPosting','0.020174026489258','2015-05-26 15:46:42'),(356541,3,77,'192.168.1.20','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000328\'','Gltransaction/journalPosting','0.012989044189453','2015-05-26 15:46:42'),(356542,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010778188705444','2015-05-26 15:46:42'),(356543,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011224031448364','2015-05-26 15:46:42'),(356544,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012600898742676','2015-05-26 15:46:42'),(356545,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011173009872437','2015-05-26 15:46:42'),(356546,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'159\', \'PDN\', \'\', \'2015-04-02\', \'1423\', \'\', \'1\', \'1.00000\', \'14700\', \'882\', \'15582\')','aptransaction/saveNewParchaseChargeDebit','0.34748816490173','2015-05-26 17:22:55'),(356547,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14700\', \'2637\', \'6\', \'882\', \'15582\')','aptransaction/saveNewParchaseChargeDebit','0.15936207771301','2015-05-26 17:22:55'),(356548,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'882\', `totalAmount` = \'15582\' WHERE `ID` =  9','aptransaction/saveNewParchaseChargeDebit','0.028844833374023','2015-05-26 17:22:55'),(356549,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','Aptransaction/debitNotePosting','0.32834196090698','2015-05-26 17:23:24'),(356550,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.37273812294006','2015-05-26 17:23:24'),(356551,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000329\' WHERE `ID` =  \'9\'','Aptransaction/debitNotePosting','0.38140892982483','2015-05-26 17:23:24'),(356552,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000329\', \'PDN[00000009]\', \'Posting Debit Note Confirm [ PDN[00000009] ]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 15582, 15582, \'76\')','Aptransaction/debitNotePosting','0.055087089538574','2015-05-26 17:23:24'),(356553,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000329\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, 1, \'1\', \'14700\', \'4\', \'2015\', \'1\', \'PDN[00000009][00000009]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.081727027893066','2015-05-26 17:23:24'),(356554,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000329\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, 1, \'1\', \'14700\', \'4\', \'2015\', \'PDN[00000009][00000009]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.076432943344116','2015-05-26 17:23:24'),(356555,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000329\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, 1, \'1\', \'882\', \'4\', \'2015\', \'PDN[00000009][00000009]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.027173042297363','2015-05-26 17:23:24'),(356556,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000329\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 882, 1, \'1\', \'882\', \'4\', \'2015\', \'PDN[00000009][00000009]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.019908905029297','2015-05-26 17:23:24'),(356557,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15582, `total_amount_cr` = 15582, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000329\'','Aptransaction/debitNotePosting','0.053585052490234','2015-05-26 17:23:24'),(356558,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10096\'','Gltransaction/journalPosting','0.017172813415527','2015-05-26 17:23:53'),(356559,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000329\'','Gltransaction/journalPosting','0.011586904525757','2015-05-26 17:23:53'),(356560,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32988\', \'2015\', \'4\', \'14700\', \'0\', 14700, \'76\', \'2015-05-26: 11:05:53\')','Gltransaction/journalPosting','0.039401054382324','2015-05-26 17:23:53'),(356561,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012869119644165','2015-05-26 17:23:53'),(356562,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010469913482666','2015-05-26 17:23:53'),(356563,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015115976333618','2015-05-26 17:23:53'),(356564,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'165\', \'PDN\', \'\', \'2015-04-06\', \'1480\', \'\', \'1\', \'1.00000\', \'16090\', \'965.4\', \'17055.4\')','aptransaction/saveNewParchaseChargeDebit','0.10885691642761','2015-05-26 17:32:49'),(356565,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'16090\', \'2637\', \'6\', \'965.4\', \'17055.4\')','aptransaction/saveNewParchaseChargeDebit','0.039870977401733','2015-05-26 17:32:50'),(356566,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'965.4\', `totalAmount` = \'17055.4\' WHERE `ID` =  10','aptransaction/saveNewParchaseChargeDebit','0.041105031967163','2015-05-26 17:32:50'),(356567,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','Aptransaction/debitNotePosting','0.034806966781616','2015-05-26 17:33:13'),(356568,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.03554105758667','2015-05-26 17:33:13'),(356569,3,77,'192.168.1.20','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000330\' WHERE `ID` =  \'10\'','Aptransaction/debitNotePosting','0.028496980667114','2015-05-26 17:33:13'),(356570,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000330\', \'PDN[00000010]\', \'Posting Debit Note Confirm [ PDN[00000010] ]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 17055.4, 17055.4, \'77\')','Aptransaction/debitNotePosting','0.033493995666504','2015-05-26 17:33:13'),(356571,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000330\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 16090, 1, \'1\', \'16090\', \'4\', \'2015\', \'1\', \'PDN[00000010][00000010]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.032985925674438','2015-05-26 17:33:13'),(356572,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000330\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 16090, 1, \'1\', \'16090\', \'4\', \'2015\', \'PDN[00000010][00000010]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.016828060150146','2015-05-26 17:33:13'),(356573,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000330\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 965.4, 1, \'1\', \'965.4\', \'4\', \'2015\', \'PDN[00000010][00000010]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.018330097198486','2015-05-26 17:33:13'),(356574,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000330\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 965.4, 1, \'1\', \'965.4\', \'4\', \'2015\', \'PDN[00000010][00000010]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.016826152801514','2015-05-26 17:33:13'),(356575,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `total_amount_dr` = 17055.4, `total_amount_cr` = 17055.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000330\'','Aptransaction/debitNotePosting','0.037736892700195','2015-05-26 17:33:13'),(356576,3,77,'192.168.1.20','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10097\'','Gltransaction/journalPosting','0.042624950408936','2015-05-26 17:33:49'),(356577,3,77,'192.168.1.20','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000330\'','Gltransaction/journalPosting','0.051727056503296','2015-05-26 17:33:49'),(356578,3,77,'192.168.1.20','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32993\', \'2015\', \'4\', \'16090\', \'0\', 16090, \'77\', \'2015-05-26: 11:05:49\')','Gltransaction/journalPosting','0.028016090393066','2015-05-26 17:33:49'),(356579,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019328117370605','2015-05-26 17:33:49'),(356580,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018860101699829','2015-05-26 17:33:49'),(356581,3,77,'192.168.1.20','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017693042755127','2015-05-26 17:33:50'),(356582,3,75,'::1','update','UPDATE `tax_master` SET `companyID` = \'3\', `code` = \'BL\', `name` = \'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE\', `taxType` = \'13\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE\', `taxAccount` = \'32599\', `updatedBy` = \'75\' WHERE `ID` =  \'2641\'','tax/setup','0.079025983810425','2015-05-27 10:21:21'),(356583,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'247\'','Gltransaction/journal_head','0.043761014938354','2015-05-27 10:37:16'),(356584,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150500000002\', \'ELECTRIC COMPONENTS\', \'\', \'1\', \'2015-05-27\', \'2015\', \'5\', \'77\')','Gltransaction/journal_head','0.039358854293823','2015-05-27 10:37:16'),(356585,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.011327981948853','2015-05-27 10:48:24'),(356586,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','1.3959438800812','2015-05-27 11:57:19'),(356587,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-04-01\', \'2015-04-30\', \'2015-05-31\', 6308401.91, 378504.09, 3256458.69, 195387.48, 183116.61, 0, \'0\', 0, 0, 0, 0, 0, 0, 2125, 0, 0, \'27330\', \'378504.09\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 378504.09, \'MAZIIAH CHE ALI\', \'811106-03-5308\', \'\', \'\', \'MALAYSIAN\', \'2015-05-27\')','gst03/saveGstRpt','0.056843996047974','2015-05-27 12:03:00'),(356588,3,75,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'75\', \'211\', \'PDN\', \'Wrong tax code\', \'2015-04-24\', \'1227\', \'\', \'1\', \'1.00000\', \'2125\', \'127.5\', \'2252.5\')','aptransaction/saveNewParchaseChargeDebit','0.17637896537781','2015-05-27 12:18:44'),(356589,3,75,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'75\', \'32644\', \'1\', \'Reversed\', \'2125\', \'2623\', \'6\', \'127.5\', \'2252.5\')','aptransaction/saveNewParchaseChargeDebit','0.035914182662964','2015-05-27 12:18:44'),(356590,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'127.5\', `totalAmount` = \'2252.5\' WHERE `ID` =  11','aptransaction/saveNewParchaseChargeDebit','0.055099964141846','2015-05-27 12:18:44'),(356591,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','Aptransaction/debitNotePosting','0.018573999404907','2015-05-27 12:19:13'),(356592,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.042479038238525','2015-05-27 12:19:13'),(356593,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000331\' WHERE `ID` =  \'11\'','Aptransaction/debitNotePosting','0.019015789031982','2015-05-27 12:19:13'),(356594,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000331\', \'PDN[00000011]\', \'Posting Debit Note Confirm [ PDN[00000011] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 2252.5, 2252.5, \'75\')','Aptransaction/debitNotePosting','0.0400550365448','2015-05-27 12:19:13'),(356595,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000331\', 1, \'Reversed\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2125, 1, \'1\', \'2125\', \'4\', \'2015\', \'1\', \'PDN[00000011][00000011]\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.053662061691284','2015-05-27 12:19:13'),(356596,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000331\', \'Reversed\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2125, 1, \'1\', \'2125\', \'4\', \'2015\', \'PDN[00000011][00000011]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.051944971084595','2015-05-27 12:19:13'),(356597,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000331\', \'Reversed\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 127.5, 1, \'1\', \'127.5\', \'4\', \'2015\', \'PDN[00000011][00000011]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.010706186294556','2015-05-27 12:19:14'),(356598,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000331\', \'Reversed\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 127.5, 1, \'1\', \'127.5\', \'4\', \'2015\', \'PDN[00000011][00000011]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.028311967849731','2015-05-27 12:19:14'),(356599,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2252.5, `total_amount_cr` = 2252.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000331\'','Aptransaction/debitNotePosting','0.060585021972656','2015-05-27 12:19:14'),(356600,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10099\'','Gltransaction/journalPosting','0.088086128234863','2015-05-27 12:19:51'),(356601,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000331\'','Gltransaction/journalPosting','0.078858137130737','2015-05-27 12:19:51'),(356602,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33035\', \'2015\', \'4\', \'2125\', \'0\', 2125, \'75\', \'2015-05-27: 06:05:51\')','Gltransaction/journalPosting','0.065682888031006','2015-05-27 12:19:52'),(356603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035127878189087','2015-05-27 12:19:52'),(356604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03645396232605','2015-05-27 12:19:52'),(356605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018539905548096','2015-05-27 12:19:52'),(356606,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-04-01\', \'2015-04-30\', \'2015-05-31\', 6308401.91, 378504.09, 3254333.69, 195259.98, 183244.11, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'27330\', \'378504.09\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 378504.09, \'MAZIIAH CHE ALI\', \'811106-03-5308\', \'\', \'\', \'MALAYSIAN\', \'2015-05-27\')','gst03/saveGstRpt','0.062574148178101','2015-05-27 12:23:32'),(356607,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'12128\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'12128\' WHERE `ID` =  \'803\'','purchasetransaction/updateCharge','0.053023099899292','2015-05-28 16:46:12'),(356608,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12128\' WHERE `ID` =  \'1774\'','purchasetransaction/updateCharge','0.11062383651733','2015-05-28 16:46:12'),(356609,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'12,128.00\' WHERE `ID` =  \'1774\'','purchasetransaction/updateInvoice','0.037323951721191','2015-05-28 16:46:13'),(356610,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2015-05-21\', \'145\', \'1\', \'A0001468\', \'\', 0, \'21\', \'51\', \'1.00000\', 0, \'\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.42964601516724','2015-05-29 11:22:13'),(356611,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2103, \'1\', \'77\', \'32644\', \'ELECTRIC COMPONENTS\', \'248000\', \'2637\', \'6\', \'14880\', \'262880\')','purchaseinvoice/saveCharge','0.11292099952698','2015-05-29 11:22:13'),(356612,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'262880\', `totalPayable` = \'262880\', `totalTaxAmount` = \'14880\' WHERE `ID` =  \'2103\'','purchaseinvoice/updateInvoice','0.030803918838501','2015-05-29 11:22:13'),(356613,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2103\'','purchasetransaction/deleteCharge','0.03707480430603','2015-05-29 11:23:34'),(356614,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'145\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'A0001468\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036448955535889','2015-05-29 11:24:54'),(356615,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2104, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'248000\', \'6\', \'2637\', \'14880\', \'262880\')','purchasetransaction/saveCharge','0.012439012527466','2015-05-29 11:24:54'),(356616,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  2104','purchasetransaction/saveCharge','0.01645302772522','2015-05-29 11:24:54'),(356617,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2104','purchasetransaction/saveCharge','0.011486053466797','2015-05-29 11:24:54'),(356618,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'179\', \'76\', \'PI\', \'51\', \'2015-05-25\', \'00090\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076057195663452','2015-05-29 11:26:13'),(356619,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2105, \'77\', \'32646\', \'1\', \'PAINTING\', \'1444\', \'6\', \'2637\', \'86.64\', \'1530.64\')','purchasetransaction/saveCharge','0.038691997528076','2015-05-29 11:26:13'),(356620,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'86.64\', `totalAmount` = \'1530.64\' WHERE `ID` =  2105','purchasetransaction/saveCharge','0.049925804138184','2015-05-29 11:26:13'),(356621,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2105','purchasetransaction/saveCharge','0.013837099075317','2015-05-29 11:26:13'),(356622,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'189\', \'76\', \'PI\', \'51\', \'2015-05-25\', \'0044\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044322967529297','2015-05-29 11:27:44'),(356623,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2106, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1500\', \'0\', \'2642\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.012394189834595','2015-05-29 11:27:44'),(356624,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  2106','purchasetransaction/saveCharge','0.090360879898071','2015-05-29 11:27:44'),(356625,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2106','purchasetransaction/saveCharge','0.049839019775391','2015-05-29 11:27:44'),(356626,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'254\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'SMINV15196852\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055715084075928','2015-05-29 11:31:39'),(356627,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2107, \'77\', \'32665\', \'1\', \'TESTING\', \'2376\', \'6\', \'2637\', \'142.56\', \'2518.56\')','purchasetransaction/saveCharge','0.011353015899658','2015-05-29 11:31:39'),(356628,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'142.56\', `totalAmount` = \'2518.56\' WHERE `ID` =  2107','purchasetransaction/saveCharge','0.065807104110718','2015-05-29 11:31:39'),(356629,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2107','purchasetransaction/saveCharge','0.029701948165894','2015-05-29 11:31:39'),(356630,3,77,'192.168.1.20','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'247\'','Gltransaction/journal_head','0.031978130340576','2015-05-29 12:11:46'),(356631,3,77,'192.168.1.20','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150500000003\', \'dsdewe\', \'\', \'1\', \'2015-05-29\', \'2015\', \'5\', \'77\')','Gltransaction/journal_head','0.1777708530426','2015-05-29 12:11:46'),(356632,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'134\', \'76\', \'PI\', \'51\', \'2015-02-11\', \'442082\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.35697293281555','2015-05-29 15:26:33'),(356633,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2108, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'150\', \'0\', \'2645\', \'0\', \'150\')','purchasetransaction/saveCharge','0.069880962371826','2015-05-29 15:26:33'),(356634,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'150\' WHERE `ID` =  2108','purchasetransaction/saveCharge','0.026340007781982','2015-05-29 15:26:33'),(356635,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2108','purchasetransaction/saveCharge','0.021686792373657','2015-05-29 15:26:33'),(356636,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1027167-U\', `supplierName` = \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', `attention` = \'\', `line1` = \'B-7-1, 7th FLOOR, NORTH TOWER (TOWER B),\', `line2` = \'BBT ONE THE TOWER, LEBUH BATU NILAM 1,\', `line3` = \'BANDAR BUKIT TINGGI,\', `city` = \'KLANG\', `supplierPostCode` = \'41200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-3325 2777\', `phoneNumber2` = \'\', `fax` = \'03-3325 2666\', `generalNote` = \'\', `gstRegNo` = \'001214660608\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33106\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\' WHERE `ID` =  \'244\'','supplier/SupplierNew','0.068217039108276','2015-05-29 15:28:28'),(356637,3,76,'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\', \'2015-05-08\', \'I-002347\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070641994476318','2015-05-29 15:29:55'),(356638,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2109, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'7142\', \'6\', \'2637\', \'428.52\', \'7570.52\')','purchasetransaction/saveCharge','0.03685998916626','2015-05-29 15:29:55'),(356639,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'428.52\', `totalAmount` = \'7570.52\' WHERE `ID` =  2109','purchasetransaction/saveCharge','0.013675928115845','2015-05-29 15:29:55'),(356640,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2109','purchasetransaction/saveCharge','0.028946876525879','2015-05-29 15:29:55'),(356641,3,76,'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\', \'2015-05-19\', \'I-002398\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058398962020874','2015-05-29 15:31:19'),(356642,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2110, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5618.14\', \'6\', \'2637\', \'337.09\', \'5955.23\')','purchasetransaction/saveCharge','0.011582136154175','2015-05-29 15:31:19'),(356643,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'337.09\', `totalAmount` = \'5955.23\' WHERE `ID` =  2110','purchasetransaction/saveCharge','0.026186943054199','2015-05-29 15:31:19'),(356644,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2110','purchasetransaction/saveCharge','0.011489152908325','2015-05-29 15:31:19'),(356645,3,76,'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\', \'2015-05-18\', \'I-002389\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052451133728027','2015-05-29 15:32:24'),(356646,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2111, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'23643.42\', \'6\', \'2637\', \'1418.61\', \'25062.03\')','purchasetransaction/saveCharge','0.011612892150879','2015-05-29 15:32:25'),(356647,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1418.61\', `totalAmount` = \'25062.03\' WHERE `ID` =  2111','purchasetransaction/saveCharge','0.013363122940063','2015-05-29 15:32:25'),(356648,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2111','purchasetransaction/saveCharge','0.013365983963013','2015-05-29 15:32:25'),(356649,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'7142\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'428.52\', `amountIncludedTax` = \'7570.52\' WHERE `ID` =  \'1137\'','purchasetransaction/updateCharge','0.030625104904175','2015-05-29 15:33:55'),(356650,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'428.52\', `totalAmount` = \'7570.52\' WHERE `ID` =  \'2109\'','purchasetransaction/updateCharge','0.00023794174194336','2015-05-29 15:33:55'),(356651,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'7,570.52\' WHERE `ID` =  \'2109\'','purchasetransaction/updateInvoice','0.044730186462402','2015-05-29 15:33:55'),(356652,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'5618.14\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'337.09\', `amountIncludedTax` = \'5955.23\' WHERE `ID` =  \'1138\'','purchasetransaction/updateCharge','0.019864082336426','2015-05-29 15:34:38'),(356653,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'337.09\', `totalAmount` = \'5955.23\' WHERE `ID` =  \'2110\'','purchasetransaction/updateCharge','0.0002129077911377','2015-05-29 15:34:38'),(356654,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'5,955.23\' WHERE `ID` =  \'2110\'','purchasetransaction/updateInvoice','0.015142917633057','2015-05-29 15:34:38'),(356655,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'23643.42\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1418.61\', `amountIncludedTax` = \'25062.03\' WHERE `ID` =  \'1139\'','purchasetransaction/updateCharge','0.03790020942688','2015-05-29 15:35:17'),(356656,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1418.61\', `totalAmount` = \'25062.03\' WHERE `ID` =  \'2111\'','purchasetransaction/updateCharge','0.021674871444702','2015-05-29 15:35:17'),(356657,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'25,062.03\' WHERE `ID` =  \'2111\'','purchasetransaction/updateInvoice','0.026705980300903','2015-05-29 15:35:18'),(356658,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2109\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.083760976791382','2015-05-29 15:35:33'),(356659,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.034480094909668','2015-05-29 15:35:34'),(356660,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000002\' WHERE `ID` =  \'2109\'','Aptransaction/invoicePosting','0.011880874633789','2015-05-29 15:35:34'),(356661,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000002\', \'PI[00000883]\', \'Purchase Invoice Confirm [ PI[00000883] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 7570.52, 7570.52, \'76\')','Aptransaction/invoicePosting','0.053449153900146','2015-05-29 15:35:34'),(356662,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000002\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 7142, \'1\', \'1\', \'7142\', \'5\', \'2015\', \'1\', \'PI[00000883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10852098464966','2015-05-29 15:35:34'),(356663,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000002\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 7142, \'1\', \'1\', \'7142\', \'5\', \'2015\', \'1\', \'PI[00000883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058917045593262','2015-05-29 15:35:34'),(356664,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000002\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 428.52, \'1\', \'1\', \'428.52\', \'5\', \'2015\', \'1\', \'PI[00000883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018691062927246','2015-05-29 15:35:34'),(356665,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000002\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 428.52, \'1\', \'1\', \'428.52\', \'5\', \'2015\', \'1\', \'PI[00000883]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017355918884277','2015-05-29 15:35:34'),(356666,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7570.52, `total_amount_cr` = 7570.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000002\'','Aptransaction/invoicePosting','0.037950038909912','2015-05-29 15:35:34'),(356667,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2110\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018072128295898','2015-05-29 15:35:34'),(356668,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.023152828216553','2015-05-29 15:35:34'),(356669,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000003\' WHERE `ID` =  \'2110\'','Aptransaction/invoicePosting','0.038149118423462','2015-05-29 15:35:34'),(356670,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000003\', \'PI[00000884]\', \'Purchase Invoice Confirm [ PI[00000884] ]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 5955.23, 5955.23, \'76\')','Aptransaction/invoicePosting','0.010190963745117','2015-05-29 15:35:34'),(356671,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000003\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5618.14, \'1\', \'1\', \'5618.14\', \'5\', \'2015\', \'1\', \'PI[00000884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018661975860596','2015-05-29 15:35:34'),(356672,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000003\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5618.14, \'1\', \'1\', \'5618.14\', \'5\', \'2015\', \'1\', \'PI[00000884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01741886138916','2015-05-29 15:35:34'),(356673,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000003\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 337.09, \'1\', \'1\', \'337.09\', \'5\', \'2015\', \'1\', \'PI[00000884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018457889556885','2015-05-29 15:35:34'),(356674,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000003\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 337.09, \'1\', \'1\', \'337.09\', \'5\', \'2015\', \'1\', \'PI[00000884]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018043994903564','2015-05-29 15:35:34'),(356675,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5955.23, `total_amount_cr` = 5955.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000003\'','Aptransaction/invoicePosting','0.012219905853271','2015-05-29 15:35:34'),(356676,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2111\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023205995559692','2015-05-29 15:35:35'),(356677,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013906955718994','2015-05-29 15:35:35'),(356678,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000004\' WHERE `ID` =  \'2111\'','Aptransaction/invoicePosting','0.013282060623169','2015-05-29 15:35:35'),(356679,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000004\', \'PI[00000885]\', \'Purchase Invoice Confirm [ PI[00000885] ]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 25062.03, 25062.03, \'76\')','Aptransaction/invoicePosting','0.063510179519653','2015-05-29 15:35:35'),(356680,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000004\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 23643.42, \'1\', \'1\', \'23643.42\', \'5\', \'2015\', \'1\', \'PI[00000885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01093578338623','2015-05-29 15:35:35'),(356681,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000004\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 23643.42, \'1\', \'1\', \'23643.42\', \'5\', \'2015\', \'1\', \'PI[00000885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.075836181640625','2015-05-29 15:35:35'),(356682,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000004\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 1418.61, \'1\', \'1\', \'1418.61\', \'5\', \'2015\', \'1\', \'PI[00000885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018667936325073','2015-05-29 15:35:35'),(356683,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000004\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 1418.61, \'1\', \'1\', \'1418.61\', \'5\', \'2015\', \'1\', \'PI[00000885]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025819063186646','2015-05-29 15:35:35'),(356684,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 25062.03, `total_amount_cr` = 25062.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000004\'','Aptransaction/invoicePosting','0.037939071655273','2015-05-29 15:35:35'),(356685,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'244\', \'PCN\', \'\', \'1\', \'2015-04-23\', \'1696\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.13549113273621','2015-05-29 15:53:37'),(356686,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5492\', \'2637\', \'6\', \'329.52\', \'5821.52\')','aptransaction/saveNewParchaseChargeCredit','0.12101292610168','2015-05-29 15:53:37'),(356687,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'329.52\', `totalAmount` = \'5821.52\' WHERE `ID` =  4','aptransaction/saveNewParchaseChargeCredit','0.026654958724976','2015-05-29 15:53:37'),(356688,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'244\', \'PDN\', \'\', \'2015-05-08\', \'1696\', \'\', \'1\', \'1.00000\', \'1300\', \'78\', \'1378\')','aptransaction/saveNewParchaseChargeDebit','0.096395969390869','2015-05-29 15:54:55'),(356689,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1300\', \'2637\', \'6\', \'78\', \'1378\')','aptransaction/saveNewParchaseChargeDebit','0.094714879989624','2015-05-29 15:54:55'),(356690,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'78\', `totalAmount` = \'1378\' WHERE `ID` =  12','aptransaction/saveNewParchaseChargeDebit','0.036001920700073','2015-05-29 15:54:55'),(356691,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1300\', `taxID` = \'2637\', `taxRate` = 0, `taxAmount` = \'78\', `amountIncludedTax` = \'1378\' WHERE `ID` =  \'12\'','aptransaction/updDebitNoteCharge','0.090938091278076','2015-05-29 15:57:49'),(356692,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'78\', `totalAmount` = \'1378\' WHERE `ID` =  \'12\'','aptransaction/updDebitNoteCharge','0.00056099891662598','2015-05-29 15:57:49'),(356693,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','Aptransaction/debitNotePosting','0.031572103500366','2015-05-29 15:58:21'),(356694,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.019642114639282','2015-05-29 15:58:21'),(356695,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000005\' WHERE `ID` =  \'12\'','Aptransaction/debitNotePosting','0.037117004394531','2015-05-29 15:58:21'),(356696,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000005\', \'PDN[00000012]\', \'Posting Debit Note Confirm [ PDN[00000012] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 1378, 1378, \'76\')','Aptransaction/debitNotePosting','0.057826042175293','2015-05-29 15:58:21'),(356697,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000005\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 1300, 1, \'1\', \'1300\', \'5\', \'2015\', \'1\', \'PDN[00000012][00000012]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.075385808944702','2015-05-29 15:58:21'),(356698,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000005\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 1300, 1, \'1\', \'1300\', \'5\', \'2015\', \'PDN[00000012][00000012]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01571798324585','2015-05-29 15:58:21'),(356699,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000005\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 78, 1, \'1\', \'78\', \'5\', \'2015\', \'PDN[00000012][00000012]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.035376071929932','2015-05-29 15:58:21'),(356700,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000005\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 78, 1, \'1\', \'78\', \'5\', \'2015\', \'PDN[00000012][00000012]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012795925140381','2015-05-29 15:58:21'),(356701,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1378, `total_amount_cr` = 1378, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000005\'','Aptransaction/debitNotePosting','0.044053077697754','2015-05-29 15:58:21'),(356702,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'5492\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'329.52\', `amountIncludedTax` = \'5821.52\' WHERE `ID` =  \'4\'','aptransaction/updateCreditNoteCharge','0.043365955352783','2015-05-29 15:59:10'),(356703,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'329.52\', `totalAmount` = \'5821.52\' WHERE `ID` =  \'4\'','aptransaction/updateCreditNoteCharge','0.00016689300537109','2015-05-29 15:59:10'),(356704,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.038988828659058','2015-05-29 15:59:26'),(356705,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'237\'','Aptransaction/creditNotePosting','0.034366130828857','2015-05-29 15:59:26'),(356706,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150400000332\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/creditNotePosting','0.00033092498779297','2015-05-29 15:59:26'),(356707,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150400000332\', \'Posting Credit Note Confirm [ PCN[00000004][00000004] ]\', \'PCN[00000004][00000004]\', 0, 0, \'3\', \'2015-04-23\', \'2015\', \'4\', \'76\')','Aptransaction/creditNotePosting','0.064788103103638','2015-05-29 15:59:26'),(356708,3,76,'192.168.1.39','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.031022071838379','2015-05-29 15:59:26'),(356709,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000332\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 0, \'1\', \'0\', \'5492\', \'4\', \'2015\', \'1\', \'0\', \'PCN[00000004][00000004]\', \'76\')','Aptransaction/creditNotePosting','0.044482946395874','2015-05-29 15:59:26'),(356710,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000332\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 0, \'1\', \'0\', \'5492\', \'4\', \'2015\', \'PCN[00000004][00000004]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012463092803955','2015-05-29 15:59:26'),(356711,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000332\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 0, \'1\', \'0\', \'329.52\', \'4\', \'2015\', \'PCN[00000004][00000004]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011743068695068','2015-05-29 15:59:26'),(356712,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000332\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 0, \'1\', \'0\', \'329.52\', \'4\', \'2015\', \'PCN[00000004][00000004]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013071060180664','2015-05-29 15:59:26'),(356713,3,76,'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\', \'2015-05-10\', \'0032\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15852093696594','2015-05-29 16:37:18'),(356714,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2112, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1692.1\', \'0\', \'2642\', \'0\', \'1692.1\')','purchasetransaction/saveCharge','0.045814037322998','2015-05-29 16:37:18'),(356715,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1692.1\' WHERE `ID` =  2112','purchasetransaction/saveCharge','0.053908109664917','2015-05-29 16:37:18'),(356716,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2112','purchasetransaction/saveCharge','0.012995004653931','2015-05-29 16:37:18'),(356717,3,76,'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, \'145\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'P1375\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070183038711548','2015-05-29 16:41:26'),(356718,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2113, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'8170\', \'0\', \'2645\', \'0\', \'8170\')','purchasetransaction/saveCharge','0.012957811355591','2015-05-29 16:41:26'),(356719,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8170\' WHERE `ID` =  2113','purchasetransaction/saveCharge','0.027854919433594','2015-05-29 16:41:26'),(356720,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2113','purchasetransaction/saveCharge','0.012815952301025','2015-05-29 16:41:26'),(356721,3,76,'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, \'156\', \'76\', \'PI\', \'51\', \'2015-02-15\', \'10003-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.47256183624268','2015-05-29 16:44:57'),(356722,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2114, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2332\', \'0\', \'2642\', \'0\', \'2332\')','purchasetransaction/saveCharge','0.1761429309845','2015-05-29 16:44:57'),(356723,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2332\' WHERE `ID` =  2114','purchasetransaction/saveCharge','0.014647006988525','2015-05-29 16:44:57'),(356724,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2114','purchasetransaction/saveCharge','0.013247966766357','2015-05-29 16:44:57'),(356725,3,76,'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, \'156\', \'76\', \'PI\', \'51\', \'2015-02-03\', \'10002-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15714001655579','2015-05-29 16:46:36'),(356726,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2115, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1117.5\', \'0\', \'2642\', \'0\', \'1117.5\')','purchasetransaction/saveCharge','0.033228874206543','2015-05-29 16:46:37'),(356727,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1117.5\' WHERE `ID` =  2115','purchasetransaction/saveCharge','0.32420301437378','2015-05-29 16:46:37'),(356728,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2115','purchasetransaction/saveCharge','0.13248801231384','2015-05-29 16:46:37');
