INSERT INTO `_log_query` VALUES (356729,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-13\', \'GCF08819\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064972877502441','2015-05-29 16:51:57'),(356730,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2116, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4155\', \'6\', \'2637\', \'249.3\', \'4404.3\')','purchasetransaction/saveCharge','0.036627054214478','2015-05-29 16:51:57'),(356731,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'249.3\', `totalAmount` = \'4404.3\' WHERE `ID` =  2116','purchasetransaction/saveCharge','0.011965990066528','2015-05-29 16:51:57'),(356732,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2116','purchasetransaction/saveCharge','0.011301040649414','2015-05-29 16:51:57'),(356733,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'GCF08838\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.094120025634766','2015-05-29 16:53:06'),(356734,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2117, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'523.71\', \'6\', \'2637\', \'31.42\', \'555.13\')','purchasetransaction/saveCharge','0.011506080627441','2015-05-29 16:53:06'),(356735,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.42\', `totalAmount` = \'555.13\' WHERE `ID` =  2117','purchasetransaction/saveCharge','0.014236927032471','2015-05-29 16:53:06'),(356736,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2117','purchasetransaction/saveCharge','0.011967897415161','2015-05-29 16:53:06'),(356737,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'121477\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03088903427124','2015-05-29 16:57:42'),(356738,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2118, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'360\', \'0\', \'2645\', \'0\', \'360\')','purchasetransaction/saveCharge','0.011651992797852','2015-05-29 16:57:42'),(356739,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'360\' WHERE `ID` =  2118','purchasetransaction/saveCharge','0.021199941635132','2015-05-29 16:57:42'),(356740,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2118','purchasetransaction/saveCharge','0.011559963226318','2015-05-29 16:57:42'),(356741,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'121182\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047346115112305','2015-05-29 16:58:46'),(356742,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2119, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'600\', \'0\', \'2645\', \'0\', \'600\')','purchasetransaction/saveCharge','0.036986112594604','2015-05-29 16:58:46'),(356743,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  2119','purchasetransaction/saveCharge','0.028581142425537','2015-05-29 16:58:46'),(356744,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2119','purchasetransaction/saveCharge','0.013401031494141','2015-05-29 16:58:46'),(356745,3,77,'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, \'182\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'VTA/35001584\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033832788467407','2015-05-29 17:06:41'),(356746,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2120, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'642525\', \'0\', \'2642\', \'0\', \'642525\')','purchasetransaction/saveCharge','0.013231039047241','2015-05-29 17:06:42'),(356747,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'642525\' WHERE `ID` =  2120','purchasetransaction/saveCharge','0.085639953613281','2015-05-29 17:06:42'),(356748,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2120','purchasetransaction/saveCharge','0.013059139251709','2015-05-29 17:06:42'),(356749,3,77,'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, \'194\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'SHL15E000585\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.3084568977356','2015-05-30 09:34:04'),(356750,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2121, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'134495\', \'0\', \'2642\', \'0\', \'134495\')','purchasetransaction/saveCharge','0.10316586494446','2015-05-30 09:34:04'),(356751,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'134495\' WHERE `ID` =  2121','purchasetransaction/saveCharge','0.022584915161133','2015-05-30 09:34:04'),(356752,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2121','purchasetransaction/saveCharge','0.02871298789978','2015-05-30 09:34:04'),(356753,3,77,'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, \'194\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'SHL15E000586\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053235054016113','2015-05-30 09:35:19'),(356754,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2122, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'78356.4\', \'0\', \'2642\', \'0\', \'78356.4\')','purchasetransaction/saveCharge','0.01199197769165','2015-05-30 09:35:19'),(356755,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'78356.4\' WHERE `ID` =  2122','purchasetransaction/saveCharge','0.019382953643799','2015-05-30 09:35:19'),(356756,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2122','purchasetransaction/saveCharge','0.029155969619751','2015-05-30 09:35:19'),(356757,3,77,'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, \'174\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'GIA58172\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041822910308838','2015-05-30 09:37:54'),(356758,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2123, \'77\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.013400077819824','2015-05-30 09:37:54'),(356759,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2123','purchasetransaction/saveCharge','0.037380933761597','2015-05-30 09:37:54'),(356760,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2123','purchasetransaction/saveCharge','0.030256986618042','2015-05-30 09:37:54'),(356761,3,77,'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, \'174\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'GIA58083\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062653064727783','2015-05-30 09:40:34'),(356762,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2124, \'77\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.037328958511353','2015-05-30 09:40:34'),(356763,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2124','purchasetransaction/saveCharge','0.020114898681641','2015-05-30 09:40:34'),(356764,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2124','purchasetransaction/saveCharge','0.012375116348267','2015-05-30 09:40:34'),(356765,3,77,'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, \'174\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'GIA58059\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023987054824829','2015-05-30 09:41:30'),(356766,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2125, \'77\', \'32642\', \'1\', \'GAS\', \'2780\', \'6\', \'2637\', \'166.8\', \'2946.8\')','purchasetransaction/saveCharge','0.011847972869873','2015-05-30 09:41:30'),(356767,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'166.8\', `totalAmount` = \'2946.8\' WHERE `ID` =  2125','purchasetransaction/saveCharge','0.02766489982605','2015-05-30 09:41:30'),(356768,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2125','purchasetransaction/saveCharge','0.012351036071777','2015-05-30 09:41:30'),(356769,3,77,'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\', \'2015-05-21\', \'00055174\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03801703453064','2015-05-30 09:43:13'),(356770,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2126, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3193.6\', \'6\', \'2637\', \'191.62\', \'3385.22\')','purchasetransaction/saveCharge','0.011388063430786','2015-05-30 09:43:13'),(356771,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'191.62\', `totalAmount` = \'3385.22\' WHERE `ID` =  2126','purchasetransaction/saveCharge','0.034081935882568','2015-05-30 09:43:13'),(356772,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2126','purchasetransaction/saveCharge','0.012037038803101','2015-05-30 09:43:13'),(356773,3,77,'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\', \'2015-05-21\', \'00055175\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03869104385376','2015-05-30 09:44:57'),(356774,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2127, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'165\', \'6\', \'2637\', \'9.9\', \'174.9\')','purchasetransaction/saveCharge','0.013207912445068','2015-05-30 09:44:57'),(356775,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.9\', `totalAmount` = \'174.9\' WHERE `ID` =  2127','purchasetransaction/saveCharge','0.14266705513','2015-05-30 09:44:57'),(356776,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2127','purchasetransaction/saveCharge','0.03491997718811','2015-05-30 09:44:57'),(356777,3,77,'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\', \'2015-05-21\', \'00055176\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027343988418579','2015-05-30 09:45:53'),(356778,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2128, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.013858079910278','2015-05-30 09:45:53'),(356779,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  2128','purchasetransaction/saveCharge','0.025228023529053','2015-05-30 09:45:53'),(356780,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2128','purchasetransaction/saveCharge','0.011986017227173','2015-05-30 09:45:53'),(356781,3,77,'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\', \'2015-05-21\', \'00055177\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023782014846802','2015-05-30 09:46:41'),(356782,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2129, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'330\', \'6\', \'2637\', \'19.8\', \'349.8\')','purchasetransaction/saveCharge','0.012172937393188','2015-05-30 09:46:41'),(356783,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.8\', `totalAmount` = \'349.8\' WHERE `ID` =  2129','purchasetransaction/saveCharge','0.047052145004272','2015-05-30 09:46:41'),(356784,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2129','purchasetransaction/saveCharge','0.012465000152588','2015-05-30 09:46:41'),(356785,3,77,'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\', \'2015-05-21\', \'00055178\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054793119430542','2015-05-30 09:47:27'),(356786,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2130, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1400\', \'6\', \'2637\', \'84\', \'1484\')','purchasetransaction/saveCharge','0.037133932113647','2015-05-30 09:47:27'),(356787,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  2130','purchasetransaction/saveCharge','0.034472942352295','2015-05-30 09:47:27'),(356788,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2130','purchasetransaction/saveCharge','0.013617038726807','2015-05-30 09:47:27'),(356789,3,77,'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, \'237\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'WLE/ITM-0003/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03712797164917','2015-05-30 09:53:36'),(356790,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2131, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'9000\', \'0\', \'2642\', \'0\', \'9000\')','purchasetransaction/saveCharge','0.013468027114868','2015-05-30 09:53:36'),(356791,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9000\' WHERE `ID` =  2131','purchasetransaction/saveCharge','0.071630001068115','2015-05-30 09:53:36'),(356792,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2131','purchasetransaction/saveCharge','0.038455963134766','2015-05-30 09:53:36'),(356793,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010600\', \'ANS Future Sdn Bhd\', \'maza\', \'2015-05-30 03-56-36\')','glsetting/chartOfAcct','0.062927007675171','2015-05-30 09:57:18'),(356794,3,77,'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\', \'906011-W\', \'ANS FUTURE SDN BHD\', \'\', \'KL BRANCH: 85, JALAN SURIA PUCHONG 2, PUSAT PERNIAGAAN SURIA PUCHONG\', \'PUCHONG GATEWAY\', \'\', \'PUCHONG\', \'47100\', \'\', \'\', \'03-89582759\', \'03-89577558\', \'03-89577564\', \'\', \'\', \'23\', \'458\', \'1931\', \'33116\', \'1\', 0, \'\', \'2015-05-30\')','supplier/SupplierNew','0.11356496810913','2015-05-30 10:02:21'),(356795,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010700\', \'Century Total Logistics Sdn Bhd\', \'maza\', \'2015-05-30 04-02-44\')','glsetting/chartOfAcct','0.030125141143799','2015-05-30 10:03:24'),(356796,3,77,'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\', \'419234-V\', \'CENTURY TOTAL LOGISTICS SDN BHD\', \'\', \'LOT 8, LINGKARAN SULTAN MOHAMED 1,\', \'BANDAR SULTAN SULEIMAN, P.O BOX 93, \', \'\', \'PORT KLANG\', \'42008\', \'info@century.com.my\', \'http://www.century.com.my\', \'603-33755888\', \'\', \'603-33755968\', \'\', \'\', \'20\', \'458\', \'1931\', \'33117\', \'1\', 0, \'\', \'2015-05-30\')','supplier/SupplierNew','0.031031847000122','2015-05-30 10:07:12'),(356797,3,77,'192.168.1.20','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010800\', \'TENAGA NASIONAL BERHAD\', \'maza\', \'2015-05-30 04-15-28\')','glsetting/chartOfAcct','0.041948795318604','2015-05-30 10:16:46'),(356798,3,77,'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\', \'200866-W\', \'TENAGA NASIONAL BERHAD\', \'\', \'WISMA TNB, NO. 19 JALAN TIMUR \', \'\', \'\', \'PETALING JAYA\', \'46200\', \'\', \'\', \'\', \'\', \'\', \'\', \'001007427328\', \'26\', \'458\', \'1931\', \'33118\', \'1\', 0, \'\', \'2015-05-30\')','supplier/SupplierNew','0.068645000457764','2015-05-30 10:20:34'),(356799,3,77,'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, \'256\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'CICLB150300739\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061504125595093','2015-05-30 10:24:48'),(356800,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2132, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'11423.35\', \'0\', \'2642\', \'0\', \'11423.35\')','purchasetransaction/saveCharge','0.037329196929932','2015-05-30 10:24:48'),(356801,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11423.35\' WHERE `ID` =  2132','purchasetransaction/saveCharge','0.021669864654541','2015-05-30 10:24:48'),(356802,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2132','purchasetransaction/saveCharge','0.011709928512573','2015-05-30 10:24:48'),(356803,3,76,'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, \'257\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'2000443\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031861066818237','2015-05-30 10:25:23'),(356804,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2133, \'76\', \'32665\', \'1\', \'TESTING FEE\', \'1800\', \'6\', \'2637\', \'108\', \'1908\')','purchasetransaction/saveCharge','0.011329174041748','2015-05-30 10:25:23'),(356805,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  2133','purchasetransaction/saveCharge','0.056717872619629','2015-05-30 10:25:23'),(356806,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2133','purchasetransaction/saveCharge','0.011179208755493','2015-05-30 10:25:23'),(356807,3,77,'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, \'255\', \'76\', \'PI\', \'51\', \'2015-02-05\', \'KA-02059\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02562689781189','2015-05-30 10:25:56'),(356808,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2134, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'476\', \'0\', \'2642\', \'0\', \'476\')','purchasetransaction/saveCharge','0.012447118759155','2015-05-30 10:25:56'),(356809,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'476\' WHERE `ID` =  2134','purchasetransaction/saveCharge','0.030635118484497','2015-05-30 10:25:56'),(356810,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2134','purchasetransaction/saveCharge','0.013000011444092','2015-05-30 10:25:56'),(356811,3,76,'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, \'257\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'2000445\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048503875732422','2015-05-30 10:26:48'),(356812,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2135, \'76\', \'32665\', \'1\', \'TESTING FEE\', \'720\', \'6\', \'2637\', \'43.2\', \'763.2\')','purchasetransaction/saveCharge','0.013628005981445','2015-05-30 10:26:48'),(356813,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  2135','purchasetransaction/saveCharge','0.050611019134521','2015-05-30 10:26:48'),(356814,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2135','purchasetransaction/saveCharge','0.01062798500061','2015-05-30 10:26:48'),(356815,3,76,'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, \'257\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'2000441\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071180105209351','2015-05-30 10:27:46'),(356816,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2136, \'76\', \'32665\', \'1\', \'TESTING FEE\', \'1800\', \'6\', \'2637\', \'108\', \'1908\')','purchasetransaction/saveCharge','0.036216020584106','2015-05-30 10:27:46'),(356817,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  2136','purchasetransaction/saveCharge','0.019232988357544','2015-05-30 10:27:46'),(356818,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2136','purchasetransaction/saveCharge','0.010459899902344','2015-05-30 10:27:46'),(356819,3,76,'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, \'257\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'2000447\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047003030776978','2015-05-30 10:28:38'),(356820,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2137, \'76\', \'32665\', \'1\', \'TESTING FEE\', \'1080\', \'6\', \'2637\', \'64.8\', \'1144.8\')','purchasetransaction/saveCharge','0.013062953948975','2015-05-30 10:28:38'),(356821,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  2137','purchasetransaction/saveCharge','0.021480083465576','2015-05-30 10:28:38'),(356822,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2137','purchasetransaction/saveCharge','0.013336896896362','2015-05-30 10:28:38'),(356823,3,76,'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, \'257\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'2000439\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034227132797241','2015-05-30 10:29:32'),(356824,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2138, \'76\', \'32665\', \'1\', \'TESTING FEE\', \'1440\', \'6\', \'2637\', \'86.4\', \'1526.4\')','purchasetransaction/saveCharge','0.012312173843384','2015-05-30 10:29:32'),(356825,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  2138','purchasetransaction/saveCharge','0.041438817977905','2015-05-30 10:29:32'),(356826,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2138','purchasetransaction/saveCharge','0.013011932373047','2015-05-30 10:29:32'),(356827,3,77,'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, \'141\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'DWCI-150326IT01\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013785839080811','2015-05-30 10:30:04'),(356828,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2139, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'274900\', \'0\', \'2642\', \'0\', \'274900\')','purchasetransaction/saveCharge','0.011664867401123','2015-05-30 10:30:04'),(356829,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'274900\' WHERE `ID` =  2139','purchasetransaction/saveCharge','0.02937388420105','2015-05-30 10:30:04'),(356830,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2139','purchasetransaction/saveCharge','0.01173210144043','2015-05-30 10:30:04'),(356831,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-05-01\', \'CIMB 004142\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.16639089584351','2015-05-30 11:34:41'),(356832,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (113, \'76\', \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.071249008178711','2015-05-30 11:34:41'),(356833,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5548.90\', \'OPN\', \'2015-05-05\', \'CIMB 004760\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.079251050949097','2015-05-30 11:40:04'),(356834,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (114, \'76\', \'PCB APRIL\\\'15\', \'1\', \'32887\', \'55487.9\', \'55487.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054492950439453','2015-05-30 11:40:04'),(356835,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PCB APRIL\\\'15\', `accountID` = \'32887\', `amountIncludedTax` = \'5548.9\', `amountExcludedTax` = \'5548.9\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'198\'','OthersPayment/updatepayitemwithoutitem','0.028403997421265','2015-05-30 11:40:50'),(356836,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-05-05\', \'CIMB 004765\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.03410792350769','2015-05-30 11:42:56'),(356837,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (115, \'76\', \'ANSURAN APRIL\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011688947677612','2015-05-30 11:42:56'),(356838,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1095.00\', \'OPN\', \'2015-05-05\', \'CIMB 004766\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.033643007278442','2015-05-30 11:44:34'),(356839,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (116, \'76\', \'LEVI APRIL\\\'15\', \'1\', \'32651\', \'1095\', \'1095\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012024879455566','2015-05-30 11:44:34'),(356840,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'29935.00\', \'OPN\', \'2015-05-05\', \'CIMB 004767\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.059264898300171','2015-05-30 11:56:31'),(356841,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (117, \'76\', \'CARUMAN MEI\\\'15\', \'1\', \'32692\', \'29935\', \'29935\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028127908706665','2015-05-30 11:56:31'),(356842,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2395.30\', \'OPN\', \'2015-05-05\', \'CIMB 004768\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.049598932266235','2015-05-30 11:57:56'),(356843,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (118, \'76\', \'CARUMAN APRIL\\\'15\', \'1\', \'32893\', \'2395.3\', \'2395.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019752979278564','2015-05-30 11:57:56'),(356844,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'24609.20\', \'OPN\', \'2015-05-05\', \'CIMB 004790\', \'DATO\\\' HISHAM HANIF BIN KHAMIS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.066271066665649','2015-05-30 12:03:25'),(356845,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (119, \'76\', \'TRAVELING\', \'1\', \'32764\', \'744.6\', \'744.6\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028464078903198','2015-05-30 12:03:25'),(356846,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'3129.61\', \'3129.61\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014453887939453','2015-05-30 12:04:02'),(356847,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'3\', \'ENTERTAINMENT\', \'32691\', \'551.47\', \'551.47\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021409034729004','2015-05-30 12:04:45'),(356848,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'30.1\', \'28.4\', \'2637\', \'6\', \'1.7\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028645992279053','2015-05-30 12:06:16'),(356849,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'5\', \'ENTERTAINMENT\', \'32691\', \'95\', \'95\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026556968688965','2015-05-30 12:15:09'),(356850,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'666\', \'666\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042565822601318','2015-05-30 12:15:46'),(356851,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'523.85\', \'523.85\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017029047012329','2015-05-30 12:16:59'),(356852,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'8\', \'INSURANS CONTRACT TNB 276/2014 SSU AEON KLEBANG\', \'32581\', \'6845.83\', \'6458.33\', \'2637\', \'6\', \'387.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037758827209473','2015-05-30 12:19:02'),(356853,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'119\', \'76\', \'9\', \'TRAVELLING\', \'32764\', \'12022\', \'12022\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.063097953796387','2015-05-30 12:24:19'),(356854,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'552.21\', `amountExcludedTax` = \'552.21\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'205\'','OthersPayment/updatepayitemwithoutitem','0.039648056030273','2015-05-30 12:25:47'),(356855,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'50000.00\', \'OPN\', \'2015-05-05\', \'CIMB 004792\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.080594062805176','2015-05-30 12:30:02'),(356856,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (120, \'76\', \'FACTORY ITEM\', \'1\', \'32822\', \'50000\', \'50000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046411037445068','2015-05-30 12:30:02'),(356857,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'56374.12\', \'OPN\', \'2015-05-05\', \'CIMB 004263\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.021956920623779','2015-05-30 12:46:21'),(356858,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (121, \'76\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'1\', \'33100\', \'275.15\', \'275.15\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011766910552979','2015-05-30 12:46:21'),(356859,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'121\', \'76\', \'2\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', \'342.99\', \'342.99\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013799905776978','2015-05-30 12:46:47'),(356860,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'121\', \'76\', \'3\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', \'42521.5\', \'42521.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047879934310913','2015-05-30 12:47:19'),(356861,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'121\', \'76\', \'4\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', \'8784.68\', \'8784.68\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027334928512573','2015-05-30 12:47:51'),(356862,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'121\', \'76\', \'5\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', \'4419.9\', \'4419.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03223705291748','2015-05-30 12:48:23'),(356863,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'121\', \'76\', \'6\', \'BANK CHARGES\', \'32680\', \'29.9\', \'28.21\', \'2637\', \'6\', \'1.69\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066747903823853','2015-05-30 12:50:34'),(356864,3,77,'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, \'175\', \'76\', \'PI\', \'51\', \'2015-05-19\', \'MI505013\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.7708120346069','2015-06-01 10:34:32'),(356865,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2140, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2875\', \'6\', \'2637\', \'172.5\', \'3047.5\')','purchasetransaction/saveCharge','0.1783139705658','2015-06-01 10:34:32'),(356866,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.5\', `totalAmount` = \'3047.5\' WHERE `ID` =  2140','purchasetransaction/saveCharge','0.013598918914795','2015-06-01 10:34:32'),(356867,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2140','purchasetransaction/saveCharge','0.013298034667969','2015-06-01 10:34:32'),(356868,3,77,'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, \'213\', \'76\', \'PI\', \'51\', \'2015-05-20\', \'01380\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043946027755737','2015-06-01 10:38:29'),(356869,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2141, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'350\', \'0\', \'2642\', \'0\', \'350\')','purchasetransaction/saveCharge','0.013305902481079','2015-06-01 10:38:29'),(356870,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'350\' WHERE `ID` =  2141','purchasetransaction/saveCharge','0.015848159790039','2015-06-01 10:38:29'),(356871,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2141','purchasetransaction/saveCharge','0.013588905334473','2015-06-01 10:38:30'),(356872,3,77,'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` = \'001675034624\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33045\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'229\'','supplier/SupplierNew','0.10574293136597','2015-06-01 10:49:02'),(356873,3,77,'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` = \'001675034624\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33045\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'229\'','supplier/SupplierNew','0.00099301338195801','2015-06-01 10:49:59'),(356874,3,77,'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, \'229\', \'76\', \'PI\', \'51\', \'2015-05-25\', \'9908\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10408997535706','2015-06-01 10:51:01'),(356875,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2142, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'145\', \'6\', \'2637\', \'8.7\', \'153.7\')','purchasetransaction/saveCharge','0.045605897903442','2015-06-01 10:51:01'),(356876,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.7\', `totalAmount` = \'153.7\' WHERE `ID` =  2142','purchasetransaction/saveCharge','0.023004055023193','2015-06-01 10:51:01'),(356877,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2142','purchasetransaction/saveCharge','0.029855012893677','2015-06-01 10:51:01'),(356878,3,77,'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, \'229\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'9889\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051973104476929','2015-06-01 10:52:04'),(356879,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2143, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'190\', \'6\', \'2637\', \'11.4\', \'201.4\')','purchasetransaction/saveCharge','0.013391017913818','2015-06-01 10:52:04'),(356880,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.4\', `totalAmount` = \'201.4\' WHERE `ID` =  2143','purchasetransaction/saveCharge','0.019574880599976','2015-06-01 10:52:04'),(356881,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2143','purchasetransaction/saveCharge','0.013556003570557','2015-06-01 10:52:04'),(356882,3,77,'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, \'229\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'18033\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02667498588562','2015-06-01 10:53:04'),(356883,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2144, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'125\', \'0\', \'2645\', \'0\', \'125\')','purchasetransaction/saveCharge','0.030267953872681','2015-06-01 10:53:04'),(356884,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'125\' WHERE `ID` =  2144','purchasetransaction/saveCharge','0.050066947937012','2015-06-01 10:53:04'),(356885,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2144','purchasetransaction/saveCharge','0.013761043548584','2015-06-01 10:53:04'),(356886,3,77,'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, \'192\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'09555\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042809963226318','2015-06-01 10:59:44'),(356887,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2145, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'38724\', \'6\', \'2637\', \'2323.44\', \'41047.44\')','purchasetransaction/saveCharge','0.012778997421265','2015-06-01 10:59:44'),(356888,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2323.44\', `totalAmount` = \'41047.44\' WHERE `ID` =  2145','purchasetransaction/saveCharge','0.055083990097046','2015-06-01 10:59:44'),(356889,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2145','purchasetransaction/saveCharge','0.029695987701416','2015-06-01 10:59:44'),(356890,3,77,'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, \'192\', \'76\', \'PI\', \'51\', \'2015-05-13\', \'09546\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046496868133545','2015-06-01 11:00:37'),(356891,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2146, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'13860\', \'6\', \'2637\', \'831.6\', \'14691.6\')','purchasetransaction/saveCharge','0.044686794281006','2015-06-01 11:00:37'),(356892,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'831.6\', `totalAmount` = \'14691.6\' WHERE `ID` =  2146','purchasetransaction/saveCharge','0.033128023147583','2015-06-01 11:00:37'),(356893,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2146','purchasetransaction/saveCharge','0.011775016784668','2015-06-01 11:00:37'),(356894,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'42292\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043337106704712','2015-06-01 11:01:31'),(356895,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2147, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'1100\', \'0\', \'2642\', \'0\', \'1100\')','purchasetransaction/saveCharge','0.012673139572144','2015-06-01 11:01:31'),(356896,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1100\' WHERE `ID` =  2147','purchasetransaction/saveCharge','0.01532506942749','2015-06-01 11:01:32'),(356897,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2147','purchasetransaction/saveCharge','0.020542860031128','2015-06-01 11:01:32'),(356898,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-05-23\', \'42281\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052217960357666','2015-06-01 11:02:48'),(356899,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2148, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'248\', \'0\', \'2642\', \'0\', \'248\')','purchasetransaction/saveCharge','0.01152491569519','2015-06-01 11:02:48'),(356900,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'248\' WHERE `ID` =  2148','purchasetransaction/saveCharge','0.031795024871826','2015-06-01 11:02:48'),(356901,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2148','purchasetransaction/saveCharge','0.037246942520142','2015-06-01 11:02:48'),(356902,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'42254\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032241106033325','2015-06-01 11:03:39'),(356903,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2149, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'201\', \'0\', \'2642\', \'0\', \'201\')','purchasetransaction/saveCharge','0.012024164199829','2015-06-01 11:03:39'),(356904,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'201\' WHERE `ID` =  2149','purchasetransaction/saveCharge','0.049115896224976','2015-06-01 11:03:39'),(356905,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2149','purchasetransaction/saveCharge','0.013161897659302','2015-06-01 11:03:39'),(356906,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'42225\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.27118802070618','2015-06-01 11:05:26'),(356907,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2150, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'467\', \'0\', \'2642\', \'0\', \'467\')','purchasetransaction/saveCharge','0.022192001342773','2015-06-01 11:05:27'),(356908,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'467\' WHERE `ID` =  2150','purchasetransaction/saveCharge','0.18554210662842','2015-06-01 11:05:27'),(356909,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2150','purchasetransaction/saveCharge','0.06520414352417','2015-06-01 11:05:27'),(356910,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'42219\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045936107635498','2015-06-01 11:06:24'),(356911,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2151, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'188\', \'0\', \'2642\', \'0\', \'188\')','purchasetransaction/saveCharge','0.011548042297363','2015-06-01 11:06:24'),(356912,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'188\' WHERE `ID` =  2151','purchasetransaction/saveCharge','0.040619134902954','2015-06-01 11:06:24'),(356913,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2151','purchasetransaction/saveCharge','0.037203073501587','2015-06-01 11:06:24'),(356914,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'42210\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.099381923675537','2015-06-01 11:07:18'),(356915,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2152, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'321\', \'0\', \'2642\', \'0\', \'321\')','purchasetransaction/saveCharge','0.036319017410278','2015-06-01 11:07:18'),(356916,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'321\' WHERE `ID` =  2152','purchasetransaction/saveCharge','0.059165954589844','2015-06-01 11:07:18'),(356917,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2152','purchasetransaction/saveCharge','0.011715888977051','2015-06-01 11:07:18'),(356918,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'42146\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04996395111084','2015-06-01 11:08:12'),(356919,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2153, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'243\', \'0\', \'2642\', \'0\', \'243\')','purchasetransaction/saveCharge','0.011323928833008','2015-06-01 11:08:12'),(356920,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'243\' WHERE `ID` =  2153','purchasetransaction/saveCharge','0.048519134521484','2015-06-01 11:08:12'),(356921,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2153','purchasetransaction/saveCharge','0.07844614982605','2015-06-01 11:08:12'),(356922,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'42175\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033138990402222','2015-06-01 11:09:12'),(356923,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2154, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'120\', \'0\', \'2642\', \'0\', \'120\')','purchasetransaction/saveCharge','0.021388053894043','2015-06-01 11:09:12'),(356924,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'120\' WHERE `ID` =  2154','purchasetransaction/saveCharge','0.023637056350708','2015-06-01 11:09:12'),(356925,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2154','purchasetransaction/saveCharge','0.013190031051636','2015-06-01 11:09:12'),(356926,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'42112\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047088146209717','2015-06-01 11:13:00'),(356927,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2155, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'3918\', \'0\', \'2642\', \'0\', \'3918\')','purchasetransaction/saveCharge','0.013209104537964','2015-06-01 11:13:00'),(356928,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3918\' WHERE `ID` =  2155','purchasetransaction/saveCharge','0.11567521095276','2015-06-01 11:13:00'),(356929,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2155','purchasetransaction/saveCharge','0.035634994506836','2015-06-01 11:13:00'),(356930,3,77,'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, \'247\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'42046\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049422025680542','2015-06-01 11:14:00'),(356931,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2156, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'965\', \'0\', \'2642\', \'0\', \'965\')','purchasetransaction/saveCharge','0.011471033096313','2015-06-01 11:14:00'),(356932,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'965\' WHERE `ID` =  2156','purchasetransaction/saveCharge','0.014427900314331','2015-06-01 11:14:00'),(356933,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2156','purchasetransaction/saveCharge','0.011970996856689','2015-06-01 11:14:00'),(356934,3,77,'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\', \'2015-05-20\', \'SBF0515362\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036869049072266','2015-06-01 11:15:13'),(356935,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2157, \'77\', \'32780\', \'1\', \'SCREW\', \'506\', \'6\', \'2637\', \'30.36\', \'536.36\')','purchasetransaction/saveCharge','0.011460065841675','2015-06-01 11:15:13'),(356936,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.36\', `totalAmount` = \'536.36\' WHERE `ID` =  2157','purchasetransaction/saveCharge','0.046124935150146','2015-06-01 11:15:13'),(356937,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2157','purchasetransaction/saveCharge','0.036854982376099','2015-06-01 11:15:13'),(356938,3,77,'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\', \'2015-05-20\', \'SBF0515386\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066776990890503','2015-06-01 11:16:02'),(356939,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2158, \'77\', \'32780\', \'1\', \'SCREW\', \'1182\', \'6\', \'2637\', \'70.92\', \'1252.92\')','purchasetransaction/saveCharge','0.036445140838623','2015-06-01 11:16:02'),(356940,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70.92\', `totalAmount` = \'1252.92\' WHERE `ID` =  2158','purchasetransaction/saveCharge','0.01471209526062','2015-06-01 11:16:02'),(356941,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2158','purchasetransaction/saveCharge','0.013322114944458','2015-06-01 11:16:02'),(356942,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32665\', `chargeDescription` = \'TESTING FEE\', `amountExcludedTax` = \'1800\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'108\', `amountIncludedTax` = \'1908\' WHERE `ID` =  \'1161\'','purchasetransaction/updateCharge','0.064246892929077','2015-06-01 12:14:59'),(356943,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  \'2133\'','purchasetransaction/updateCharge','0.00022506713867188','2015-06-01 12:14:59'),(356944,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,908.00\' WHERE `ID` =  \'2133\'','purchasetransaction/updateInvoice','0.033592939376831','2015-06-01 12:15:00'),(356945,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32665\', `chargeDescription` = \'TESTING FEE\', `amountExcludedTax` = \'1080\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'64.8\', `amountIncludedTax` = \'1144.8\' WHERE `ID` =  \'1165\'','purchasetransaction/updateCharge','0.030882120132446','2015-06-01 12:15:30'),(356946,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  \'2137\'','purchasetransaction/updateCharge','0.00047898292541504','2015-06-01 12:15:30'),(356947,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,144.80\' WHERE `ID` =  \'2137\'','purchasetransaction/updateInvoice','0.014095067977905','2015-06-01 12:15:30'),(356948,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32665\', `chargeDescription` = \'TESTING FEE\', `amountExcludedTax` = \'1800\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'108\', `amountIncludedTax` = \'1908\' WHERE `ID` =  \'1164\'','purchasetransaction/updateCharge','0.05316686630249','2015-06-01 12:15:48'),(356949,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  \'2136\'','purchasetransaction/updateCharge','0.0002140998840332','2015-06-01 12:15:48'),(356950,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,908.00\' WHERE `ID` =  \'2136\'','purchasetransaction/updateInvoice','0.010901927947998','2015-06-01 12:15:48'),(356951,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32665\', `chargeDescription` = \'TESTING FEE\', `amountExcludedTax` = \'720\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'43.2\', `amountIncludedTax` = \'763.2\' WHERE `ID` =  \'1163\'','purchasetransaction/updateCharge','0.03159499168396','2015-06-01 12:16:06'),(356952,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  \'2135\'','purchasetransaction/updateCharge','0.00021505355834961','2015-06-01 12:16:06'),(356953,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'763.20\' WHERE `ID` =  \'2135\'','purchasetransaction/updateInvoice','0.019152879714966','2015-06-01 12:16:06'),(356954,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32665\', `chargeDescription` = \'TESTING FEE\', `amountExcludedTax` = \'1800\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'108\', `amountIncludedTax` = \'1908\' WHERE `ID` =  \'1161\'','purchasetransaction/updateCharge','0.00031495094299316','2015-06-01 12:16:33'),(356955,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  \'2133\'','purchasetransaction/updateCharge','0.041592121124268','2015-06-01 12:16:33'),(356956,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,908.00\' WHERE `ID` =  \'2133\'','purchasetransaction/updateInvoice','0.022022008895874','2015-06-01 12:16:34'),(356957,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2133\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035744190216064','2015-06-01 12:17:36'),(356958,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013767957687378','2015-06-01 12:17:36'),(356959,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000006\' WHERE `ID` =  \'2133\'','Aptransaction/invoicePosting','0.036781072616577','2015-06-01 12:17:36'),(356960,3,76,'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\', \'AP20150500000006\', \'PI[00000907]\', \'Purchase Invoice Confirm [ PI[00000907] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 1908, 1908, \'76\')','Aptransaction/invoicePosting','0.069903135299683','2015-06-01 12:17:36'),(356961,3,76,'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\', \'AP20150500000006\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'1\', \'PI[00000907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11472201347351','2015-06-01 12:17:36'),(356962,3,76,'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, \'AP20150500000006\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'1\', \'PI[00000907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067241191864014','2015-06-01 12:17:36'),(356963,3,76,'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, \'AP20150500000006\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'5\', \'2015\', \'1\', \'PI[00000907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018903017044067','2015-06-01 12:17:36'),(356964,3,76,'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, \'AP20150500000006\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'5\', \'2015\', \'1\', \'PI[00000907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033905029296875','2015-06-01 12:17:36'),(356965,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000006\'','Aptransaction/invoicePosting','0.012768030166626','2015-06-01 12:17:36'),(356966,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2135\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015969038009644','2015-06-01 12:17:36'),(356967,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015082120895386','2015-06-01 12:17:36'),(356968,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000007\' WHERE `ID` =  \'2135\'','Aptransaction/invoicePosting','0.028506994247437','2015-06-01 12:17:36'),(356969,3,76,'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\', \'AP20150500000007\', \'PI[00000909]\', \'Purchase Invoice Confirm [ PI[00000909] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 763.2, 763.2, \'76\')','Aptransaction/invoicePosting','0.010642051696777','2015-06-01 12:17:36'),(356970,3,76,'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\', \'AP20150500000007\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 720, \'1\', \'1\', \'720\', \'5\', \'2015\', \'1\', \'PI[00000909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098090171813965','2015-06-01 12:17:36'),(356971,3,76,'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, \'AP20150500000007\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 720, \'1\', \'1\', \'720\', \'5\', \'2015\', \'1\', \'PI[00000909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011292934417725','2015-06-01 12:17:36'),(356972,3,76,'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, \'AP20150500000007\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 43.2, \'1\', \'1\', \'43.2\', \'5\', \'2015\', \'1\', \'PI[00000909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099170207977295','2015-06-01 12:17:36'),(356973,3,76,'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, \'AP20150500000007\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 43.2, \'1\', \'1\', \'43.2\', \'5\', \'2015\', \'1\', \'PI[00000909]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099020004272461','2015-06-01 12:17:36'),(356974,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000007\'','Aptransaction/invoicePosting','0.037808179855347','2015-06-01 12:17:36'),(356975,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2136\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044888973236084','2015-06-01 12:17:37'),(356976,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.0327308177948','2015-06-01 12:17:37'),(356977,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000008\' WHERE `ID` =  \'2136\'','Aptransaction/invoicePosting','0.01177191734314','2015-06-01 12:17:37'),(356978,3,76,'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\', \'AP20150500000008\', \'PI[00000910]\', \'Purchase Invoice Confirm [ PI[00000910] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 1908, 1908, \'76\')','Aptransaction/invoicePosting','0.0103919506073','2015-06-01 12:17:37'),(356979,3,76,'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\', \'AP20150500000008\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'1\', \'PI[00000910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010540962219238','2015-06-01 12:17:37'),(356980,3,76,'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, \'AP20150500000008\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'1\', \'PI[00000910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017657041549683','2015-06-01 12:17:37'),(356981,3,76,'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, \'AP20150500000008\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'5\', \'2015\', \'1\', \'PI[00000910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010740041732788','2015-06-01 12:17:37'),(356982,3,76,'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, \'AP20150500000008\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'5\', \'2015\', \'1\', \'PI[00000910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017295837402344','2015-06-01 12:17:37'),(356983,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000008\'','Aptransaction/invoicePosting','0.029249906539917','2015-06-01 12:17:37'),(356984,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2137\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021878004074097','2015-06-01 12:17:38'),(356985,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015423059463501','2015-06-01 12:17:38'),(356986,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000009\' WHERE `ID` =  \'2137\'','Aptransaction/invoicePosting','0.011845111846924','2015-06-01 12:17:38'),(356987,3,76,'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\', \'AP20150500000009\', \'PI[00000911]\', \'Purchase Invoice Confirm [ PI[00000911] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 1144.8, 1144.8, \'76\')','Aptransaction/invoicePosting','0.027354955673218','2015-06-01 12:17:38'),(356988,3,76,'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\', \'AP20150500000009\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1080, \'1\', \'1\', \'1080\', \'5\', \'2015\', \'1\', \'PI[00000911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097408294677734','2015-06-01 12:17:38'),(356989,3,76,'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, \'AP20150500000009\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1080, \'1\', \'1\', \'1080\', \'5\', \'2015\', \'1\', \'PI[00000911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009329080581665','2015-06-01 12:17:38'),(356990,3,76,'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, \'AP20150500000009\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 64.8, \'1\', \'1\', \'64.8\', \'5\', \'2015\', \'1\', \'PI[00000911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10216093063354','2015-06-01 12:17:38'),(356991,3,76,'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, \'AP20150500000009\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 64.8, \'1\', \'1\', \'64.8\', \'5\', \'2015\', \'1\', \'PI[00000911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.74244999885559','2015-06-01 12:17:38'),(356992,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000009\'','Aptransaction/invoicePosting','0.03628396987915','2015-06-01 12:17:39'),(356993,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2138\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032984972000122','2015-06-01 12:17:39'),(356994,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.017008066177368','2015-06-01 12:17:39'),(356995,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000010\' WHERE `ID` =  \'2138\'','Aptransaction/invoicePosting','0.03656005859375','2015-06-01 12:17:39'),(356996,3,76,'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\', \'AP20150500000010\', \'PI[00000912]\', \'Purchase Invoice Confirm [ PI[00000912] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 1526.4, 1526.4, \'76\')','Aptransaction/invoicePosting','0.045505046844482','2015-06-01 12:17:39'),(356997,3,76,'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\', \'AP20150500000010\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1440, \'1\', \'1\', \'1440\', \'5\', \'2015\', \'1\', \'PI[00000912]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034209012985229','2015-06-01 12:17:40'),(356998,3,76,'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, \'AP20150500000010\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1440, \'1\', \'1\', \'1440\', \'5\', \'2015\', \'1\', \'PI[00000912]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027358055114746','2015-06-01 12:17:40'),(356999,3,76,'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, \'AP20150500000010\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 86.4, \'1\', \'1\', \'86.4\', \'5\', \'2015\', \'1\', \'PI[00000912]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034393072128296','2015-06-01 12:17:40'),(357000,3,76,'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, \'AP20150500000010\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 86.4, \'1\', \'1\', \'86.4\', \'5\', \'2015\', \'1\', \'PI[00000912]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027167081832886','2015-06-01 12:17:40'),(357001,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1526.4, `total_amount_cr` = 1526.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000010\'','Aptransaction/invoicePosting','0.036443948745728','2015-06-01 12:17:40'),(357002,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'257\', \'0\', \'7250.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004796\', 0, \'\', \'\', \'0.00\', \'7250.40\', \'7250.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.15138101577759','2015-06-01 12:19:27'),(357003,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 31,1,ID,totalAmount, totalPayable  ,0.00,1908.00,76 from comp_supplier_invoice where ID=2133','aptransaction/saveSupplierPayment','0.08325982093811','2015-06-01 12:19:27'),(357004,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1908.00, totalPayable = totalAmount - amountPaid  where ID = 2133','aptransaction/saveSupplierPayment','0.013204097747803','2015-06-01 12:19:27'),(357005,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 31,2,ID,totalAmount, totalPayable  ,0.00,763.20,76 from comp_supplier_invoice where ID=2135','aptransaction/saveSupplierPayment','0.01189398765564','2015-06-01 12:19:27'),(357006,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 763.20, totalPayable = totalAmount - amountPaid  where ID = 2135','aptransaction/saveSupplierPayment','0.014954090118408','2015-06-01 12:19:27'),(357007,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 31,3,ID,totalAmount, totalPayable  ,0.00,1908.00,76 from comp_supplier_invoice where ID=2136','aptransaction/saveSupplierPayment','0.011883974075317','2015-06-01 12:19:27'),(357008,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1908.00, totalPayable = totalAmount - amountPaid  where ID = 2136','aptransaction/saveSupplierPayment','0.013222932815552','2015-06-01 12:19:27'),(357009,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 31,4,ID,totalAmount, totalPayable  ,0.00,1144.80,76 from comp_supplier_invoice where ID=2137','aptransaction/saveSupplierPayment','0.011863231658936','2015-06-01 12:19:27'),(357010,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1144.80, totalPayable = totalAmount - amountPaid  where ID = 2137','aptransaction/saveSupplierPayment','0.011936902999878','2015-06-01 12:19:27'),(357011,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 31,5,ID,totalAmount, totalPayable  ,0.00,1526.40,76 from comp_supplier_invoice where ID=2138','aptransaction/saveSupplierPayment','0.013183832168579','2015-06-01 12:19:27'),(357012,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1526.40, totalPayable = totalAmount - amountPaid  where ID = 2138','aptransaction/saveSupplierPayment','0.011937856674194','2015-06-01 12:19:27'),(357013,3,77,'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, \'225\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'B0028744\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033918142318726','2015-06-01 12:19:36'),(357014,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2159, \'77\', \'32708\', \'1\', \'PRINTING & STATIONERY\', \'900\', \'6\', \'2637\', \'54\', \'954\')','purchasetransaction/saveCharge','0.01181697845459','2015-06-01 12:19:36'),(357015,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  2159','purchasetransaction/saveCharge','0.013733148574829','2015-06-01 12:19:36'),(357016,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2159','purchasetransaction/saveCharge','0.013261079788208','2015-06-01 12:19:36'),(357017,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.016725063323975','2015-06-01 12:21:17'),(357018,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.01727294921875','2015-06-01 12:21:17'),(357019,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000011\' WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.029726982116699','2015-06-01 12:21:17'),(357020,3,76,'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\', \'AP20150500000011\', \'PP[00000031]\', \'Payment [ PP[00000031] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 7250.4, 7250.4, \'76\')','aptransaction/paymentPosting','0.084362983703613','2015-06-01 12:21:17'),(357021,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', 1, \'PI[00000912]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1526.4, \'1\', \'1\', \'1526.4\', \'5\', \'2015\', \'5\', \'PP[00000031]\', \'76\')','aptransaction/paymentPosting','0.064394950866699','2015-06-01 12:21:17'),(357022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000011\', \'PI[00000912]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1526.4, \'1\', \'1\', \'1526.4\', \'5\', \'2015\', \'PP[00000031]\', \'5\', \'76\')','aptransaction/paymentPosting','0.042652130126953','2015-06-01 12:21:17'),(357023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', 3, \'PI[00000907]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'5\', \'2015\', \'1\', \'PP[00000031]\', \'76\')','aptransaction/paymentPosting','0.061640977859497','2015-06-01 12:21:17'),(357024,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000011\', \'PI[00000907]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'5\', \'2015\', \'PP[00000031]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029772996902466','2015-06-01 12:21:17'),(357025,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', 5, \'PI[00000909]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 763.2, \'1\', \'1\', \'763.2\', \'5\', \'2015\', \'2\', \'PP[00000031]\', \'76\')','aptransaction/paymentPosting','0.027820110321045','2015-06-01 12:21:17'),(357026,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000011\', \'PI[00000909]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 763.2, \'1\', \'1\', \'763.2\', \'5\', \'2015\', \'PP[00000031]\', \'2\', \'76\')','aptransaction/paymentPosting','0.037408828735352','2015-06-01 12:21:17'),(357027,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', 7, \'PI[00000910]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'5\', \'2015\', \'3\', \'PP[00000031]\', \'76\')','aptransaction/paymentPosting','0.040925979614258','2015-06-01 12:21:17'),(357028,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150500000011\', \'PI[00000910]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'5\', \'2015\', \'PP[00000031]\', \'3\', \'76\')','aptransaction/paymentPosting','0.047889947891235','2015-06-01 12:21:17'),(357029,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', 9, \'PI[00000911]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1144.8, \'1\', \'1\', \'1144.8\', \'5\', \'2015\', \'4\', \'PP[00000031]\', \'76\')','aptransaction/paymentPosting','0.012438058853149','2015-06-01 12:21:17'),(357030,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150500000011\', \'PI[00000911]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1144.8, \'1\', \'1\', \'1144.8\', \'5\', \'2015\', \'PP[00000031]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011170148849487','2015-06-01 12:21:17'),(357031,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250.4, `total_amount_cr` = 7250.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000011\'','aptransaction/paymentPosting','0.012743949890137','2015-06-01 12:21:17'),(357032,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'185\', \'0\', \'4452.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004797\', 0, \'\', \'\', \'0.00\', \'4452.00\', \'4452.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.061813831329346','2015-06-01 12:22:52'),(357033,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 32,1,ID,totalAmount, totalPayable  ,0.00,4452.00,76 from comp_supplier_invoice where ID=1791','aptransaction/saveSupplierPayment','0.011703968048096','2015-06-01 12:22:52'),(357034,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4452.00, totalPayable = totalAmount - amountPaid  where ID = 1791','aptransaction/saveSupplierPayment','0.020425796508789','2015-06-01 12:22:52'),(357035,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','aptransaction/paymentPosting','0.11829113960266','2015-06-01 12:23:45'),(357036,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.069679975509644','2015-06-01 12:23:45'),(357037,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000012\' WHERE `ID` =  \'32\'','aptransaction/paymentPosting','0.1002459526062','2015-06-01 12:23:45'),(357038,3,76,'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\', \'AP20150500000012\', \'PP[00000032]\', \'Payment [ PP[00000032] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 4452, 4452, \'76\')','aptransaction/paymentPosting','0.16593313217163','2015-06-01 12:23:45'),(357039,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000012\', 1, \'PI[00000565]\', \'32522\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 4452, \'1\', \'1\', \'4452\', \'5\', \'2015\', \'1\', \'PP[00000032]\', \'76\')','aptransaction/paymentPosting','0.11198592185974','2015-06-01 12:23:45'),(357040,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000012\', \'PI[00000565]\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 4452, \'1\', \'1\', \'4452\', \'5\', \'2015\', \'PP[00000032]\', \'1\', \'76\')','aptransaction/paymentPosting','0.10877394676208','2015-06-01 12:23:45'),(357041,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4452, `total_amount_cr` = 4452, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000012\'','aptransaction/paymentPosting','0.17450213432312','2015-06-01 12:23:46'),(357042,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'170\', \'0\', \'1139.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004799\', 0, \'\', \'\', \'0.00\', \'1139.50\', \'1139.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.078967094421387','2015-06-01 12:24:55'),(357043,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 33,1,ID,totalAmount, totalPayable  ,0.00,1139.50,76 from comp_supplier_invoice where ID=1312','aptransaction/saveSupplierPayment','0.036778926849365','2015-06-01 12:24:55'),(357044,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1139.50, totalPayable = totalAmount - amountPaid  where ID = 1312','aptransaction/saveSupplierPayment','0.078707933425903','2015-06-01 12:24:55'),(357045,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.010432958602905','2015-06-01 12:25:17'),(357046,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.020662069320679','2015-06-01 12:25:17'),(357047,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000013\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.013205051422119','2015-06-01 12:25:17'),(357048,3,76,'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\', \'AP20150500000013\', \'PP[00000033]\', \'Payment [ PP[00000033] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 1139.5, 1139.5, \'76\')','aptransaction/paymentPosting','0.075934886932373','2015-06-01 12:25:17'),(357049,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000013\', 1, \'PI[00000086]\', \'32522\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1139.5, \'1\', \'1\', \'1139.5\', \'5\', \'2015\', \'1\', \'PP[00000033]\', \'76\')','aptransaction/paymentPosting','0.096018075942993','2015-06-01 12:25:17'),(357050,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000013\', \'PI[00000086]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1139.5, \'1\', \'1\', \'1139.5\', \'5\', \'2015\', \'PP[00000033]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028393983840942','2015-06-01 12:25:17'),(357051,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1139.5, `total_amount_cr` = 1139.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000013\'','aptransaction/paymentPosting','0.01330304145813','2015-06-01 12:25:17'),(357052,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'6042.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004800\', 0, \'\', \'\', \'0.00\', \'6042.00\', \'6042.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074254035949707','2015-06-01 12:26:44'),(357053,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 34,1,ID,totalAmount, totalPayable  ,0.00,6042.00,76 from comp_supplier_invoice where ID=1765','aptransaction/saveSupplierPayment','0.055181980133057','2015-06-01 12:26:44'),(357054,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 6042.00, totalPayable = totalAmount - amountPaid  where ID = 1765','aptransaction/saveSupplierPayment','0.061147928237915','2015-06-01 12:26:44'),(357055,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.016645193099976','2015-06-01 12:27:27'),(357056,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.016067028045654','2015-06-01 12:27:27'),(357057,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000014\' WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.011746883392334','2015-06-01 12:27:27'),(357058,3,76,'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\', \'AP20150500000014\', \'PP[00000034]\', \'Payment [ PP[00000034] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 6042, 6042, \'76\')','aptransaction/paymentPosting','0.010877132415771','2015-06-01 12:27:27'),(357059,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000014\', 1, \'PI[00000539]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 6042, \'1\', \'1\', \'6042\', \'5\', \'2015\', \'1\', \'PP[00000034]\', \'76\')','aptransaction/paymentPosting','0.011418104171753','2015-06-01 12:27:27'),(357060,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000014\', \'PI[00000539]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 6042, \'1\', \'1\', \'6042\', \'5\', \'2015\', \'PP[00000034]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01262903213501','2015-06-01 12:27:27'),(357061,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6042, `total_amount_cr` = 6042, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000014\'','aptransaction/paymentPosting','0.011705875396729','2015-06-01 12:27:27'),(357062,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32647\', `chargeDescription` = \'HARDWARE\', `amountExcludedTax` = \'435\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'26.1\', `amountIncludedTax` = \'461.1\' WHERE `ID` =  \'813\'','purchasetransaction/updateCharge','0.047011137008667','2015-06-01 12:31:04'),(357063,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.1\', `totalAmount` = \'461.1\' WHERE `ID` =  \'1784\'','purchasetransaction/updateCharge','0.01398491859436','2015-06-01 12:31:04'),(357064,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'461.10\' WHERE `ID` =  \'1784\'','purchasetransaction/updateInvoice','0.079158782958984','2015-06-01 12:31:04'),(357065,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1784\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015233993530273','2015-06-01 12:31:41'),(357066,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015783786773682','2015-06-01 12:31:41'),(357067,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000015\' WHERE `ID` =  \'1784\'','Aptransaction/invoicePosting','0.038855075836182','2015-06-01 12:31:41'),(357068,3,76,'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\', \'AP20150500000015\', \'PI[00000558]\', \'Purchase Invoice Confirm [ PI[00000558] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 461.1, 461.1, \'76\')','Aptransaction/invoicePosting','0.043410062789917','2015-06-01 12:31:41'),(357069,3,76,'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\', \'AP20150500000015\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 435, \'1\', \'1\', \'435\', \'5\', \'2015\', \'1\', \'PI[00000558]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043428182601929','2015-06-01 12:31:41'),(357070,3,76,'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, \'AP20150500000015\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 435, \'1\', \'1\', \'435\', \'5\', \'2015\', \'1\', \'PI[00000558]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033869981765747','2015-06-01 12:31:41'),(357071,3,76,'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, \'AP20150500000015\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 26.1, \'1\', \'1\', \'26.1\', \'5\', \'2015\', \'1\', \'PI[00000558]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047731876373291','2015-06-01 12:31:41'),(357072,3,76,'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, \'AP20150500000015\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 26.1, \'1\', \'1\', \'26.1\', \'5\', \'2015\', \'1\', \'PI[00000558]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018795013427734','2015-06-01 12:31:41'),(357073,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 461.1, `total_amount_cr` = 461.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000015\'','Aptransaction/invoicePosting','0.03670597076416','2015-06-01 12:31:41'),(357074,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'4433.56\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004801\', 0, \'\', \'\', \'0.00\', \'4433.56\', \'4433.56\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056005954742432','2015-06-01 12:32:46'),(357075,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 35,1,ID,totalAmount, totalPayable  ,0.00,1534.46,76 from comp_supplier_invoice where ID=1603','aptransaction/saveSupplierPayment','0.030035972595215','2015-06-01 12:32:46'),(357076,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1534.46, totalPayable = totalAmount - amountPaid  where ID = 1603','aptransaction/saveSupplierPayment','0.050908088684082','2015-06-01 12:32:46'),(357077,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 35,2,ID,totalAmount, totalPayable  ,0.00,2438.00,76 from comp_supplier_invoice where ID=1605','aptransaction/saveSupplierPayment','0.012022972106934','2015-06-01 12:32:46'),(357078,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2438.00, totalPayable = totalAmount - amountPaid  where ID = 1605','aptransaction/saveSupplierPayment','0.013605117797852','2015-06-01 12:32:46'),(357079,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 35,3,ID,totalAmount, totalPayable  ,0.00,461.10,76 from comp_supplier_invoice where ID=1784','aptransaction/saveSupplierPayment','0.01225209236145','2015-06-01 12:32:46'),(357080,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 461.10, totalPayable = totalAmount - amountPaid  where ID = 1784','aptransaction/saveSupplierPayment','0.013605117797852','2015-06-01 12:32:46'),(357081,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.019791126251221','2015-06-01 12:33:14'),(357082,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.017976999282837','2015-06-01 12:33:14'),(357083,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000016\' WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.028836011886597','2015-06-01 12:33:14'),(357084,3,76,'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\', \'AP20150500000016\', \'PP[00000035]\', \'Payment [ PP[00000035] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 4433.56, 4433.56, \'76\')','aptransaction/paymentPosting','0.044339895248413','2015-06-01 12:33:14'),(357085,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000016\', 1, \'PI[00000377]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 1534.46, \'1\', \'1\', \'1534.46\', \'5\', \'2015\', \'1\', \'PP[00000035]\', \'76\')','aptransaction/paymentPosting','0.044770002365112','2015-06-01 12:33:14'),(357086,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000016\', \'PI[00000377]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1534.46, \'1\', \'1\', \'1534.46\', \'5\', \'2015\', \'PP[00000035]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012833118438721','2015-06-01 12:33:14'),(357087,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000016\', 3, \'PI[00000379]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 2438, \'1\', \'1\', \'2438\', \'5\', \'2015\', \'2\', \'PP[00000035]\', \'76\')','aptransaction/paymentPosting','0.011677980422974','2015-06-01 12:33:14'),(357088,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000016\', \'PI[00000379]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 2438, \'1\', \'1\', \'2438\', \'5\', \'2015\', \'PP[00000035]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012814044952393','2015-06-01 12:33:14'),(357089,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000016\', 5, \'PI[00000558]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 461.1, \'1\', \'1\', \'461.1\', \'5\', \'2015\', \'3\', \'PP[00000035]\', \'76\')','aptransaction/paymentPosting','0.011583089828491','2015-06-01 12:33:14'),(357090,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000016\', \'PI[00000558]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 461.1, \'1\', \'1\', \'461.1\', \'5\', \'2015\', \'PP[00000035]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013054132461548','2015-06-01 12:33:14'),(357091,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4433.56, `total_amount_cr` = 4433.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000016\'','aptransaction/paymentPosting','0.011729955673218','2015-06-01 12:33:14'),(357092,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2118\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037860870361328','2015-06-01 12:34:08'),(357093,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014111995697021','2015-06-01 12:34:08'),(357094,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000039\' WHERE `ID` =  \'2118\'','Aptransaction/invoicePosting','0.04651403427124','2015-06-01 12:34:08'),(357095,3,76,'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\', \'AP20150300000039\', \'PI[00000892]\', \'Purchase Invoice Confirm [ PI[00000892] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 360, 360, \'76\')','Aptransaction/invoicePosting','0.027876853942871','2015-06-01 12:34:08'),(357096,3,76,'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\', \'AP20150300000039\', 1, \'UPKEEP PLANT & MACHINERY\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 360, \'1\', \'1\', \'360\', \'3\', \'2015\', \'1\', \'PI[00000892]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010793924331665','2015-06-01 12:34:08'),(357097,3,76,'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, \'AP20150300000039\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'CHUAN YEW METAL TRADING SDN BHD\', 360, \'1\', \'1\', \'360\', \'3\', \'2015\', \'1\', \'PI[00000892]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095531940460205','2015-06-01 12:34:08'),(357098,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 360, `total_amount_cr` = 360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000039\'','Aptransaction/invoicePosting','0.013007164001465','2015-06-01 12:34:08'),(357099,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2119\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059562921524048','2015-06-01 12:34:09'),(357100,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.047868967056274','2015-06-01 12:34:09'),(357101,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000040\' WHERE `ID` =  \'2119\'','Aptransaction/invoicePosting','0.013195037841797','2015-06-01 12:34:09'),(357102,3,76,'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\', \'AP20150300000040\', \'PI[00000893]\', \'Purchase Invoice Confirm [ PI[00000893] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 600, 600, \'76\')','Aptransaction/invoicePosting','0.031682968139648','2015-06-01 12:34:09'),(357103,3,76,'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\', \'AP20150300000040\', 1, \'UPKEEP PLANT & MACHINERY\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'PI[00000893]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018949031829834','2015-06-01 12:34:09'),(357104,3,76,'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, \'AP20150300000040\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'CHUAN YEW METAL TRADING SDN BHD\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'PI[00000893]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095949172973633','2015-06-01 12:34:09'),(357105,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000040\'','Aptransaction/invoicePosting','0.029604911804199','2015-06-01 12:34:09'),(357106,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'137\', \'0\', \'5528.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004802\', 0, \'\', \'\', \'0.00\', \'5528.60\', \'5528.60\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038357019424438','2015-06-01 12:35:10'),(357107,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 36,1,ID,totalAmount, totalPayable  ,0.00,4568.60,76 from comp_supplier_invoice where ID=1597','aptransaction/saveSupplierPayment','0.013328075408936','2015-06-01 12:35:10'),(357108,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4568.60, totalPayable = totalAmount - amountPaid  where ID = 1597','aptransaction/saveSupplierPayment','0.028976917266846','2015-06-01 12:35:10'),(357109,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 36,2,ID,totalAmount, totalPayable  ,0.00,360.00,76 from comp_supplier_invoice where ID=2118','aptransaction/saveSupplierPayment','0.013262033462524','2015-06-01 12:35:10'),(357110,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 360.00, totalPayable = totalAmount - amountPaid  where ID = 2118','aptransaction/saveSupplierPayment','0.037117958068848','2015-06-01 12:35:10'),(357111,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 36,3,ID,totalAmount, totalPayable  ,0.00,600.00,76 from comp_supplier_invoice where ID=2119','aptransaction/saveSupplierPayment','0.011865854263306','2015-06-01 12:35:10'),(357112,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 600.00, totalPayable = totalAmount - amountPaid  where ID = 2119','aptransaction/saveSupplierPayment','0.013366937637329','2015-06-01 12:35:10'),(357113,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','aptransaction/paymentPosting','0.011749982833862','2015-06-01 12:35:31'),(357114,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.012785911560059','2015-06-01 12:35:31'),(357115,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000017\' WHERE `ID` =  \'36\'','aptransaction/paymentPosting','0.013318061828613','2015-06-01 12:35:31'),(357116,3,76,'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\', \'AP20150500000017\', \'PP[00000036]\', \'Payment [ PP[00000036] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 5528.6, 5528.6, \'76\')','aptransaction/paymentPosting','0.047844886779785','2015-06-01 12:35:31'),(357117,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 1, \'PI[00000371]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 4568.6, \'1\', \'1\', \'4568.6\', \'5\', \'2015\', \'1\', \'PP[00000036]\', \'76\')','aptransaction/paymentPosting','0.029433965682983','2015-06-01 12:35:31'),(357118,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000017\', \'PI[00000371]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 4568.6, \'1\', \'1\', \'4568.6\', \'5\', \'2015\', \'PP[00000036]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011577844619751','2015-06-01 12:35:31'),(357119,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 3, \'PI[00000892]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 360, \'1\', \'1\', \'360\', \'5\', \'2015\', \'2\', \'PP[00000036]\', \'76\')','aptransaction/paymentPosting','0.012910127639771','2015-06-01 12:35:31'),(357120,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000017\', \'PI[00000892]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 360, \'1\', \'1\', \'360\', \'5\', \'2015\', \'PP[00000036]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011493921279907','2015-06-01 12:35:31'),(357121,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 5, \'PI[00000893]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'3\', \'PP[00000036]\', \'76\')','aptransaction/paymentPosting','0.012611865997314','2015-06-01 12:35:31'),(357122,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000017\', \'PI[00000893]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'PP[00000036]\', \'3\', \'76\')','aptransaction/paymentPosting','0.028231859207153','2015-06-01 12:35:31'),(357123,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5528.6, `total_amount_cr` = 5528.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000017\'','aptransaction/paymentPosting','0.01317310333252','2015-06-01 12:35:31'),(357124,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600.00\', \'OPN\', \'2015-05-11\', \'CIMB 004804\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.28992295265198','2015-06-01 12:37:35'),(357125,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (122, \'76\', \'GUARD DOG SERVICE APRIL\\\'15\', \'1\', \'32761\', \'1600\', \'1600\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14675712585449','2015-06-01 12:37:35'),(357126,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'1500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004805\', 0, \'\', \'\', \'0.00\', \'1500.00\', \'1500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048821926116943','2015-06-01 12:39:32'),(357127,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 37,1,ID,totalAmount, totalPayable  ,0.00,1500.00,76 from comp_supplier_invoice where ID=1976','aptransaction/saveSupplierPayment','0.038212060928345','2015-06-01 12:39:32'),(357128,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1500.00, totalPayable = totalAmount - amountPaid  where ID = 1976','aptransaction/saveSupplierPayment','0.074524879455566','2015-06-01 12:39:32'),(357129,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.017209053039551','2015-06-01 12:39:55'),(357130,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.011165857315063','2015-06-01 12:39:55'),(357131,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000018\' WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.036124229431152','2015-06-01 12:39:55'),(357132,3,76,'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\', \'AP20150500000018\', \'PP[00000037]\', \'Payment [ PP[00000037] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 1500, 1500, \'76\')','aptransaction/paymentPosting','0.034945011138916','2015-06-01 12:39:55'),(357133,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000018\', 1, \'PI[00000750]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'5\', \'2015\', \'1\', \'PP[00000037]\', \'76\')','aptransaction/paymentPosting','0.036777019500732','2015-06-01 12:39:55'),(357134,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000018\', \'PI[00000750]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'5\', \'2015\', \'PP[00000037]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013280153274536','2015-06-01 12:39:55'),(357135,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000018\'','aptransaction/paymentPosting','0.044441938400269','2015-06-01 12:39:55'),(357136,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', 0, 0, \'\', 0, 0, 0, 0, 0, \'--\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'\', 0, \'76\')','aptransaction/saveSupplierPayment','0.31378388404846','2015-06-01 14:47:19'),(357137,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'176.08\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004806\', 0, \'\', \'\', \'0.00\', \'176.08\', \'176.08\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.28643798828125','2015-06-01 16:24:47'),(357138,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 39,1,ID,totalAmount, totalPayable  ,0.00,176.08,76 from comp_supplier_invoice where ID=1533','aptransaction/saveSupplierPayment','0.096740007400513','2015-06-01 16:24:47'),(357139,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 176.08, totalPayable = totalAmount - amountPaid  where ID = 1533','aptransaction/saveSupplierPayment','0.12858700752258','2015-06-01 16:24:47'),(357140,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.034770965576172','2015-06-01 16:26:17'),(357141,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.045677900314331','2015-06-01 16:26:17'),(357142,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000019\' WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.036895990371704','2015-06-01 16:26:17'),(357143,3,76,'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\', \'AP20150500000019\', \'PP[00000039]\', \'Payment [ PP[00000039] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 176.08, 176.08, \'76\')','aptransaction/paymentPosting','0.071885108947754','2015-06-01 16:26:17'),(357144,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000019\', 1, \'PI[00000307]\', \'32522\', \'GD EXPRESS SDN BHD\', 176.08, \'1\', \'1\', \'176.08\', \'5\', \'2015\', \'1\', \'PP[00000039]\', \'76\')','aptransaction/paymentPosting','0.11970114707947','2015-06-01 16:26:17'),(357145,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000019\', \'PI[00000307]\', \'32871\', \'GD EXPRESS SDN BHD\', 176.08, \'1\', \'1\', \'176.08\', \'5\', \'2015\', \'PP[00000039]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037689924240112','2015-06-01 16:26:17'),(357146,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 176.08, `total_amount_cr` = 176.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000019\'','aptransaction/paymentPosting','0.012103796005249','2015-06-01 16:26:17'),(357147,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'241\', \'0\', \'2226.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004808\', 0, \'\', \'\', \'0.00\', \'2226.00\', \'2226.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046102046966553','2015-06-01 16:29:05'),(357148,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 40,1,ID,totalAmount, totalPayable  ,0.00,2226.00,76 from comp_supplier_invoice where ID=1592','aptransaction/saveSupplierPayment','0.013222932815552','2015-06-01 16:29:05'),(357149,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2226.00, totalPayable = totalAmount - amountPaid  where ID = 1592','aptransaction/saveSupplierPayment','0.037056922912598','2015-06-01 16:29:05'),(357150,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','aptransaction/paymentPosting','0.021446943283081','2015-06-01 16:29:24'),(357151,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.021488904953003','2015-06-01 16:29:24'),(357152,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000020\' WHERE `ID` =  \'40\'','aptransaction/paymentPosting','0.028419017791748','2015-06-01 16:29:24'),(357153,3,76,'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\', \'AP20150500000020\', \'PP[00000040]\', \'Payment [ PP[00000040] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 2226, 2226, \'76\')','aptransaction/paymentPosting','0.060909986495972','2015-06-01 16:29:24'),(357154,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000020\', 1, \'PI[00000366]\', \'32522\', \'STAR ROLLING SHUTTER SDN BHD\', 2226, \'1\', \'1\', \'2226\', \'5\', \'2015\', \'1\', \'PP[00000040]\', \'76\')','aptransaction/paymentPosting','0.036275863647461','2015-06-01 16:29:24'),(357155,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000020\', \'PI[00000366]\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 2226, \'1\', \'1\', \'2226\', \'5\', \'2015\', \'PP[00000040]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012701988220215','2015-06-01 16:29:24'),(357156,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000020\'','aptransaction/paymentPosting','0.011727809906006','2015-06-01 16:29:24'),(357157,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'164\', \'0\', \'980.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004810\', 0, \'\', \'\', \'0.00\', \'980.00\', \'980.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.09589695930481','2015-06-01 16:30:04'),(357158,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 41,1,ID,totalAmount, totalPayable  ,0.00,980.00,76 from comp_supplier_invoice where ID=1414','aptransaction/saveSupplierPayment','0.011796951293945','2015-06-01 16:30:04'),(357159,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 980.00, totalPayable = totalAmount - amountPaid  where ID = 1414','aptransaction/saveSupplierPayment','0.030043125152588','2015-06-01 16:30:04'),(357160,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','aptransaction/paymentPosting','0.020087003707886','2015-06-01 16:30:22'),(357161,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015371084213257','2015-06-01 16:30:22'),(357162,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000021\' WHERE `ID` =  \'41\'','aptransaction/paymentPosting','0.011460065841675','2015-06-01 16:30:22'),(357163,3,76,'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\', \'AP20150500000021\', \'PP[00000041]\', \'Payment [ PP[00000041] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 980, 980, \'76\')','aptransaction/paymentPosting','0.019099950790405','2015-06-01 16:30:22'),(357164,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000021\', 1, \'PI[00000188]\', \'32522\', \'KIMO ENGINEERING\', 980, \'1\', \'1\', \'980\', \'5\', \'2015\', \'1\', \'PP[00000041]\', \'76\')','aptransaction/paymentPosting','0.01092004776001','2015-06-01 16:30:22'),(357165,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000021\', \'PI[00000188]\', \'32992\', \'KIMO ENGINEERING\', 980, \'1\', \'1\', \'980\', \'5\', \'2015\', \'PP[00000041]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013816833496094','2015-06-01 16:30:22'),(357166,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 980, `total_amount_cr` = 980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000021\'','aptransaction/paymentPosting','0.027847051620483','2015-06-01 16:30:22'),(357167,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32663\', `chargeDescription` = \'UPKEEP OF P&M\', `amountExcludedTax` = \'1660\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'99.6\', `amountIncludedTax` = \'1759.6\' WHERE `ID` =  \'1127\'','purchasetransaction/updateCharge','0.031963109970093','2015-06-01 16:31:19'),(357168,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.6\', `totalAmount` = \'1759.6\' WHERE `ID` =  \'2099\'','purchasetransaction/updateCharge','0.00026297569274902','2015-06-01 16:31:19'),(357169,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,759.60\' WHERE `ID` =  \'2099\'','purchasetransaction/updateInvoice','0.018371105194092','2015-06-01 16:31:19'),(357170,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2099\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056311845779419','2015-06-01 16:31:36'),(357171,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.027715921401978','2015-06-01 16:31:36'),(357172,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000022\' WHERE `ID` =  \'2099\'','Aptransaction/invoicePosting','0.011976003646851','2015-06-01 16:31:36'),(357173,3,76,'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\', \'AP20150500000022\', \'PI[00000873]\', \'Purchase Invoice Confirm [ PI[00000873] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 1759.6, 1759.6, \'76\')','Aptransaction/invoicePosting','0.054095983505249','2015-06-01 16:31:36'),(357174,3,76,'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\', \'AP20150500000022\', 1, \'UPKEEP OF P&M\', \'33099\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 1660, \'1\', \'1\', \'1660\', \'5\', \'2015\', \'1\', \'PI[00000873]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047379970550537','2015-06-01 16:31:36'),(357175,3,76,'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, \'AP20150500000022\', \'UPKEEP OF P&M\', \'32663\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 1660, \'1\', \'1\', \'1660\', \'5\', \'2015\', \'1\', \'PI[00000873]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011307001113892','2015-06-01 16:31:36'),(357176,3,76,'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, \'AP20150500000022\', \'UPKEEP OF P&M\', \'32532\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 99.6, \'1\', \'1\', \'99.6\', \'5\', \'2015\', \'1\', \'PI[00000873]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010075092315674','2015-06-01 16:31:36'),(357177,3,76,'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, \'AP20150500000022\', \'UPKEEP OF P&M\', \'33099\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 99.6, \'1\', \'1\', \'99.6\', \'5\', \'2015\', \'1\', \'PI[00000873]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011419057846069','2015-06-01 16:31:36'),(357178,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1759.6, `total_amount_cr` = 1759.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000022\'','Aptransaction/invoicePosting','0.011864900588989','2015-06-01 16:31:36'),(357179,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'251\', \'0\', \'1759.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004811\', 0, \'\', \'\', \'0.00\', \'1759.60\', \'1759.60\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10911798477173','2015-06-01 16:38:12'),(357180,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 42,1,ID,totalAmount, totalPayable  ,0.00,1759.60,76 from comp_supplier_invoice where ID=2099','aptransaction/saveSupplierPayment','0.10272812843323','2015-06-01 16:38:12'),(357181,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1759.60, totalPayable = totalAmount - amountPaid  where ID = 2099','aptransaction/saveSupplierPayment','0.058293104171753','2015-06-01 16:38:12'),(357182,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','aptransaction/paymentPosting','0.022820949554443','2015-06-01 16:38:56'),(357183,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.016316175460815','2015-06-01 16:38:56'),(357184,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000023\' WHERE `ID` =  \'42\'','aptransaction/paymentPosting','0.031660079956055','2015-06-01 16:38:56'),(357185,3,76,'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\', \'AP20150500000023\', \'PP[00000042]\', \'Payment [ PP[00000042] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 1759.6, 1759.6, \'76\')','aptransaction/paymentPosting','0.036174058914185','2015-06-01 16:38:56'),(357186,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000023\', 1, \'PI[00000873]\', \'32522\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 1759.6, \'1\', \'1\', \'1759.6\', \'5\', \'2015\', \'1\', \'PP[00000042]\', \'76\')','aptransaction/paymentPosting','0.045881986618042','2015-06-01 16:38:56'),(357187,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000023\', \'PI[00000873]\', \'33099\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 1759.6, \'1\', \'1\', \'1759.6\', \'5\', \'2015\', \'PP[00000042]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011112928390503','2015-06-01 16:38:56'),(357188,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1759.6, `total_amount_cr` = 1759.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000023\'','aptransaction/paymentPosting','0.013301134109497','2015-06-01 16:38:56'),(357189,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'RENOVATION AT COST\', `accountID` = \'32786\', `amountIncludedTax` = \'50000\', `amountExcludedTax` = \'50000\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'212\'','OthersPayment/updatepayitemwithoutitem','0.02072286605835','2015-06-01 17:04:58'),(357190,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'AHE/INV/0315/12\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20115780830383','2015-06-01 17:06:25'),(357191,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2160, \'76\', \'32786\', \'1\', \'RENOVATION AT COST\', \'170000\', \'0\', \'2645\', \'0\', \'170000\')','purchasetransaction/saveCharge','0.044907093048096','2015-06-01 17:06:25'),(357192,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'170000\' WHERE `ID` =  2160','purchasetransaction/saveCharge','0.030400991439819','2015-06-01 17:06:25'),(357193,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2160','purchasetransaction/saveCharge','0.029041051864624','2015-06-01 17:06:25'),(357194,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2160\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031405925750732','2015-06-01 17:06:55'),(357195,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.023391962051392','2015-06-01 17:06:55'),(357196,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000041\' WHERE `ID` =  \'2160\'','Aptransaction/invoicePosting','0.029649972915649','2015-06-01 17:06:55'),(357197,3,76,'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\', \'AP20150300000041\', \'PI[00000934]\', \'Purchase Invoice Confirm [ PI[00000934] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 170000, 170000, \'76\')','Aptransaction/invoicePosting','0.043866872787476','2015-06-01 17:06:55'),(357198,3,76,'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\', \'AP20150300000041\', 1, \'RENOVATION AT COST\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 170000, \'1\', \'1\', \'170000\', \'3\', \'2015\', \'1\', \'PI[00000934]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043905973434448','2015-06-01 17:06:55'),(357199,3,76,'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, \'AP20150300000041\', \'RENOVATION AT COST\', \'32786\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 170000, \'1\', \'1\', \'170000\', \'3\', \'2015\', \'1\', \'PI[00000934]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01667594909668','2015-06-01 17:06:55'),(357200,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 170000, `total_amount_cr` = 170000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000041\'','Aptransaction/invoicePosting','0.012825012207031','2015-06-01 17:06:55'),(357201,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'50000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-11\', \'CIMB 004813\', 0, \'\', \'\', \'0.00\', \'50000.00\', \'50000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053663015365601','2015-06-01 17:18:19'),(357202,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 43,1,ID,totalAmount, totalPayable  ,0.00,50000.00,76 from comp_supplier_invoice where ID=2160','aptransaction/saveSupplierPayment','0.012576818466187','2015-06-01 17:18:19'),(357203,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 50000.00, totalPayable = totalAmount - amountPaid  where ID = 2160','aptransaction/saveSupplierPayment','0.028778076171875','2015-06-01 17:18:19'),(357204,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','aptransaction/paymentPosting','0.035526990890503','2015-06-01 17:18:40'),(357205,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.02121901512146','2015-06-01 17:18:40'),(357206,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000024\' WHERE `ID` =  \'43\'','aptransaction/paymentPosting','0.036448955535889','2015-06-01 17:18:40'),(357207,3,76,'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\', \'AP20150500000024\', \'PP[00000043]\', \'Payment [ PP[00000043] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 50000, 50000, \'76\')','aptransaction/paymentPosting','0.040725946426392','2015-06-01 17:18:40'),(357208,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000024\', 1, \'PI[00000934]\', \'32522\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'5\', \'2015\', \'1\', \'PP[00000043]\', \'76\')','aptransaction/paymentPosting','0.044944047927856','2015-06-01 17:18:40'),(357209,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000024\', \'PI[00000934]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'5\', \'2015\', \'PP[00000043]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013302087783813','2015-06-01 17:18:40'),(357210,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000024\'','aptransaction/paymentPosting','0.028177976608276','2015-06-01 17:18:40'),(357211,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'40704.00\', \'OPN\', \'2015-05-11\', \'CIMB 004814\', \'MD YAHDI BIN MISLAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.067873001098633','2015-06-02 09:10:50'),(357212,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (123, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'40704\', \'40704\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03766393661499','2015-06-02 09:10:50'),(357213,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'14787.00\', \'OPN\', \'2015-05-14\', \'CIMB 004815\', \'MD YAHDI BIN MISLAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.027157783508301','2015-06-02 09:13:02'),(357214,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (124, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'14787\', \'14787\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010984897613525','2015-06-02 09:13:02'),(357215,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4917.43\', \'OPN\', \'2015-05-14\', \'CIMB 004816\', \'ZAINI BIN ZAINAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.08909010887146','2015-06-02 09:16:40'),(357216,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (125, \'76\', \'OVERTIME PRODUCTION STAFF APRIL\\\'15\', \'1\', \'32654\', \'4917.43\', \'4917.43\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0294189453125','2015-06-02 09:16:40'),(357217,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-05-14\', \'CIMB 004817\', \'ZAINUDDIN BIN AHMAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.13060903549194','2015-06-02 09:19:34'),(357218,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (126, \'76\', \'SITE WORK\', \'1\', \'32667\', \'3500\', \'3500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12485194206238','2015-06-02 09:19:34'),(357219,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'126\', \'76\', \'2\', \'PRINTING & STATIONERY\', \'32708\', \'1500\', \'1500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.099791049957275','2015-06-02 09:20:18'),(357220,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'46437.01\', \'OPN\', \'2015-05-14\', \'CIMB 004264\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.14270687103271','2015-06-02 09:22:48'),(357221,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (127, \'76\', \'BANK DRAFT PENGARAH NEGERI\', \'1\', \'33100\', \'8353.8\', \'8353.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043508052825928','2015-06-02 09:22:48'),(357222,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'127\', \'76\', \'2\', \'BANK DRAFT PENGARAH NEGERI\', \'33100\', \'11017.22\', \'11017.22\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060544013977051','2015-06-02 09:23:19'),(357223,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'127\', \'76\', \'3\', \'BANK DRAFT PENGARAH NEGERI\', \'33100\', \'21388.32\', \'21388.32\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065221071243286','2015-06-02 09:24:02'),(357224,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'127\', \'76\', \'4\', \'BANK DRAFT PENGARAH NEGERI\', \'33100\', \'2251.59\', \'2251.59\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074493169784546','2015-06-02 09:24:41'),(357225,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'127\', \'76\', \'5\', \'BANK DRAFT PENGARAH NEGERI\', \'33100\', \'3396.18\', \'3396.18\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.068935871124268','2015-06-02 09:27:28'),(357226,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'127\', \'76\', \'6\', \'BANK CHARGES\', \'32680\', \'29.9\', \'28.21\', \'2637\', \'6\', \'1.69\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055974960327148','2015-06-02 09:28:29'),(357227,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7500.00\', \'OPN\', \'2015-05-14\', \'CIMB 004265\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.048286199569702','2015-06-02 09:36:46'),(357228,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (128, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'5500\', \'5500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043714046478271','2015-06-02 09:36:46'),(357229,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'128\', \'76\', \'2\', \'PETTY CASH LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1605019569397','2015-06-02 09:37:20'),(357230,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-05-15\', \'CIMB 004819\', \'MOHD ASRI BIN SAIDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.034050941467285','2015-06-02 10:03:29'),(357231,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (129, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'15000\', \'15000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01200795173645','2015-06-02 10:03:29'),(357232,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1400.00\', \'OPN\', \'2015-05-20\', \'CIMB 004848\', \'AHMAD FAUZAR BIN ABAS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.03252100944519','2015-06-02 10:05:30'),(357233,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (130, \'76\', \'GREEN KEEPING ITEM MARCH & APRIL\\\'15\', \'1\', \'32762\', \'1400\', \'1400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013116121292114','2015-06-02 10:05:30'),(357234,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'244\', \'0\', \'34144.26\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-20\', \'CIMB 004851\', 0, \'\', \'\', \'0.00\', \'34144.26\', \'34144.26\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.18236804008484','2015-06-02 10:18:09'),(357235,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 44,1,ID,totalAmount, totalPayable  ,0.00,3127.00,76 from comp_supplier_invoice where ID=2109','aptransaction/saveSupplierPayment','0.086612939834595','2015-06-02 10:18:09'),(357236,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3127.00, totalPayable = totalAmount - amountPaid  where ID = 2109','aptransaction/saveSupplierPayment','0.029805898666382','2015-06-02 10:18:10'),(357237,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 44,2,ID,totalAmount, totalPayable  ,0.00,5955.23,76 from comp_supplier_invoice where ID=2110','aptransaction/saveSupplierPayment','0.011819124221802','2015-06-02 10:18:10'),(357238,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 5955.23, totalPayable = totalAmount - amountPaid  where ID = 2110','aptransaction/saveSupplierPayment','0.011932134628296','2015-06-02 10:18:10'),(357239,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 44,3,ID,totalAmount, totalPayable  ,0.00,25062.03,76 from comp_supplier_invoice where ID=2111','aptransaction/saveSupplierPayment','0.013231039047241','2015-06-02 10:18:10'),(357240,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 25062.03, totalPayable = totalAmount - amountPaid  where ID = 2111','aptransaction/saveSupplierPayment','0.011866092681885','2015-06-02 10:18:10'),(357241,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','aptransaction/paymentPosting','0.02225399017334','2015-06-02 10:18:34'),(357242,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.057832002639771','2015-06-02 10:18:34'),(357243,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000025\' WHERE `ID` =  \'44\'','aptransaction/paymentPosting','0.037055015563965','2015-06-02 10:18:34'),(357244,3,76,'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\', \'AP20150500000025\', \'PP[00000044]\', \'Payment [ PP[00000044] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 34144.26, 34144.26, \'76\')','aptransaction/paymentPosting','0.065177917480469','2015-06-02 10:18:34'),(357245,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000025\', 1, \'PI[00000883]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 3127, \'1\', \'1\', \'3127\', \'5\', \'2015\', \'1\', \'PP[00000044]\', \'76\')','aptransaction/paymentPosting','0.061832904815674','2015-06-02 10:18:34'),(357246,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000025\', \'PI[00000883]\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 3127, \'1\', \'1\', \'3127\', \'5\', \'2015\', \'PP[00000044]\', \'1\', \'76\')','aptransaction/paymentPosting','0.018662929534912','2015-06-02 10:18:34'),(357247,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000025\', 3, \'PI[00000884]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5955.23, \'1\', \'1\', \'5955.23\', \'5\', \'2015\', \'2\', \'PP[00000044]\', \'76\')','aptransaction/paymentPosting','0.012901067733765','2015-06-02 10:18:34'),(357248,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000025\', \'PI[00000884]\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5955.23, \'1\', \'1\', \'5955.23\', \'5\', \'2015\', \'PP[00000044]\', \'2\', \'76\')','aptransaction/paymentPosting','0.010461091995239','2015-06-02 10:18:34'),(357249,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000025\', 5, \'PI[00000885]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 25062.03, \'1\', \'1\', \'25062.03\', \'5\', \'2015\', \'3\', \'PP[00000044]\', \'76\')','aptransaction/paymentPosting','0.01282000541687','2015-06-02 10:18:34'),(357250,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000025\', \'PI[00000885]\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 25062.03, \'1\', \'1\', \'25062.03\', \'5\', \'2015\', \'PP[00000044]\', \'3\', \'76\')','aptransaction/paymentPosting','0.018949031829834','2015-06-02 10:18:34'),(357251,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 34144.26, `total_amount_cr` = 34144.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000025\'','aptransaction/paymentPosting','0.012698888778687','2015-06-02 10:18:34'),(357252,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'4155\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'249.3\', `amountIncludedTax` = \'4404.3\' WHERE `ID` =  \'1144\'','purchasetransaction/updateCharge','0.062680006027222','2015-06-02 10:26:02'),(357253,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'249.3\', `totalAmount` = \'4404.3\' WHERE `ID` =  \'2116\'','purchasetransaction/updateCharge','0.00081300735473633','2015-06-02 10:26:02'),(357254,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'4,404.30\' WHERE `ID` =  \'2116\'','purchasetransaction/updateInvoice','0.02609395980835','2015-06-02 10:26:03'),(357255,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'523.71\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'31.42\', `amountIncludedTax` = \'555.13\' WHERE `ID` =  \'1145\'','purchasetransaction/updateCharge','0.018852949142456','2015-06-02 10:26:26'),(357256,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.42\', `totalAmount` = \'555.13\' WHERE `ID` =  \'2117\'','purchasetransaction/updateCharge','0.00087714195251465','2015-06-02 10:26:27'),(357257,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'555.13\' WHERE `ID` =  \'2117\'','purchasetransaction/updateInvoice','0.055269956588745','2015-06-02 10:26:27'),(357258,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2116\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047362089157104','2015-06-02 10:26:38'),(357259,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.017192840576172','2015-06-02 10:26:38'),(357260,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000026\' WHERE `ID` =  \'2116\'','Aptransaction/invoicePosting','0.029520988464355','2015-06-02 10:26:38'),(357261,3,76,'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\', \'AP20150500000026\', \'PI[00000890]\', \'Purchase Invoice Confirm [ PI[00000890] ]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 4404.3, 4404.3, \'76\')','Aptransaction/invoicePosting','0.043822050094604','2015-06-02 10:26:38'),(357262,3,76,'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\', \'AP20150500000026\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4155, \'1\', \'1\', \'4155\', \'5\', \'2015\', \'1\', \'PI[00000890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056190967559814','2015-06-02 10:26:38'),(357263,3,76,'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, \'AP20150500000026\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4155, \'1\', \'1\', \'4155\', \'5\', \'2015\', \'1\', \'PI[00000890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034341812133789','2015-06-02 10:26:39'),(357264,3,76,'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, \'AP20150500000026\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 249.3, \'1\', \'1\', \'249.3\', \'5\', \'2015\', \'1\', \'PI[00000890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035773038864136','2015-06-02 10:26:39'),(357265,3,76,'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, \'AP20150500000026\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 249.3, \'1\', \'1\', \'249.3\', \'5\', \'2015\', \'1\', \'PI[00000890]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034354209899902','2015-06-02 10:26:39'),(357266,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4404.3, `total_amount_cr` = 4404.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000026\'','Aptransaction/invoicePosting','0.012953996658325','2015-06-02 10:26:39'),(357267,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2117\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057866096496582','2015-06-02 10:26:39'),(357268,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.025275945663452','2015-06-02 10:26:39'),(357269,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000027\' WHERE `ID` =  \'2117\'','Aptransaction/invoicePosting','0.028454065322876','2015-06-02 10:26:39'),(357270,3,76,'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\', \'AP20150500000027\', \'PI[00000891]\', \'Purchase Invoice Confirm [ PI[00000891] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 555.13, 555.13, \'76\')','Aptransaction/invoicePosting','0.036904096603394','2015-06-02 10:26:39'),(357271,3,76,'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\', \'AP20150500000027\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 523.71, \'1\', \'1\', \'523.71\', \'5\', \'2015\', \'1\', \'PI[00000891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093588829040527','2015-06-02 10:26:39'),(357272,3,76,'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, \'AP20150500000027\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 523.71, \'1\', \'1\', \'523.71\', \'5\', \'2015\', \'1\', \'PI[00000891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018781900405884','2015-06-02 10:26:39'),(357273,3,76,'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, \'AP20150500000027\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 31.42, \'1\', \'1\', \'31.42\', \'5\', \'2015\', \'1\', \'PI[00000891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03496789932251','2015-06-02 10:26:39'),(357274,3,76,'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, \'AP20150500000027\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 31.42, \'1\', \'1\', \'31.42\', \'5\', \'2015\', \'1\', \'PI[00000891]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012261152267456','2015-06-02 10:26:39'),(357275,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 555.13, `total_amount_cr` = 555.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000027\'','Aptransaction/invoicePosting','0.028378009796143','2015-06-02 10:26:39'),(357276,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'4959.43\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-21\', \'CIMB 004266\', 0, \'\', \'\', \'0.00\', \'4959.43\', \'4959.43\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10602116584778','2015-06-02 10:30:16'),(357277,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 45,1,ID,totalAmount, totalPayable  ,0.00,4404.30,76 from comp_supplier_invoice where ID=2116','aptransaction/saveSupplierPayment','0.060821056365967','2015-06-02 10:30:16'),(357278,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4404.30, totalPayable = totalAmount - amountPaid  where ID = 2116','aptransaction/saveSupplierPayment','0.06303596496582','2015-06-02 10:30:16'),(357279,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 45,2,ID,totalAmount, totalPayable  ,0.00,555.13,76 from comp_supplier_invoice where ID=2117','aptransaction/saveSupplierPayment','0.045341968536377','2015-06-02 10:30:16'),(357280,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 555.13, totalPayable = totalAmount - amountPaid  where ID = 2117','aptransaction/saveSupplierPayment','0.071016073226929','2015-06-02 10:30:16'),(357281,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','aptransaction/paymentPosting','0.034878969192505','2015-06-02 10:30:45'),(357282,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.02791690826416','2015-06-02 10:30:45'),(357283,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000028\' WHERE `ID` =  \'45\'','aptransaction/paymentPosting','0.037400960922241','2015-06-02 10:30:45'),(357284,3,76,'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\', \'AP20150500000028\', \'PP[00000045]\', \'Payment [ PP[00000045] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 4959.43, 4959.43, \'76\')','aptransaction/paymentPosting','0.022593975067139','2015-06-02 10:30:45'),(357285,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000028\', 1, \'PI[00000890]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4404.3, \'1\', \'1\', \'4404.3\', \'5\', \'2015\', \'1\', \'PP[00000045]\', \'76\')','aptransaction/paymentPosting','0.012454986572266','2015-06-02 10:30:45'),(357286,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000028\', \'PI[00000890]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4404.3, \'1\', \'1\', \'4404.3\', \'5\', \'2015\', \'PP[00000045]\', \'1\', \'76\')','aptransaction/paymentPosting','0.034943819046021','2015-06-02 10:30:45'),(357287,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000028\', 3, \'PI[00000891]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 555.13, \'1\', \'1\', \'555.13\', \'5\', \'2015\', \'2\', \'PP[00000045]\', \'76\')','aptransaction/paymentPosting','0.037296056747437','2015-06-02 10:30:45'),(357288,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000028\', \'PI[00000891]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 555.13, \'1\', \'1\', \'555.13\', \'5\', \'2015\', \'PP[00000045]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01068902015686','2015-06-02 10:30:45'),(357289,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4959.43, `total_amount_cr` = 4959.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000028\'','aptransaction/paymentPosting','0.027789115905762','2015-06-02 10:30:45'),(357290,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500.00\', \'OPN\', \'2015-05-25\', \'CIMB 004859\', \'MOHD KHAIRUL BIN MOHD HANIF\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.11986994743347','2015-06-02 10:32:41'),(357291,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (131, \'76\', \'SALARY\', \'1\', \'32545\', \'1500\', \'1500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029577016830444','2015-06-02 10:32:41'),(357292,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'10518.00\', \'OPN\', \'2015-05-25\', \'CIMB 004267\', \'NORBADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.03437614440918','2015-06-02 10:34:51'),(357293,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (132, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'9500\', \'9500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028687000274658','2015-06-02 10:34:51'),(357294,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'132\', \'76\', \'2\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', \'414.09\', \'414.09\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032492876052856','2015-06-02 10:35:56'),(357295,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'132\', \'76\', \'3\', \'BANK DRAFT PENGARAH KASTAM NEGERI\', \'33100\', \'541.8\', \'541.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028360843658447','2015-06-02 10:37:11'),(357296,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'132\', \'76\', \'4\', \'BANK CHARGES\', \'32680\', \'11.66\', \'11\', \'2637\', \'6\', \'0.66\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023087024688721','2015-06-02 10:46:10'),(357297,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'132\', \'76\', \'5\', \'PETTY CASH OFFICE\', \'32524\', \'50.45\', \'50.45\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034343004226685','2015-06-02 10:46:42'),(357298,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8500.00\', \'OPN\', \'2015-05-26\', \'CIMB 004820\', \'SHAM ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.05991005897522','2015-06-02 10:49:39'),(357299,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (133, \'76\', \'ELAUN MAKAN PEKERJA ITEM MAY\\\'15\', \'1\', \'32713\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041628122329712','2015-06-02 10:49:39'),(357300,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'133\', \'76\', \'2\', \'ELAUN DARI DATO AYOB\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034348964691162','2015-06-02 10:51:17'),(357301,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7704/04\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456\', \'BUSHING FOR CURRENT TRANSFORMER\', \'2015-05-14\', \'CIMB 004264\', \'139230.00\', 0)','gltransaction/gstjournal','0.42232894897461','2015-06-02 14:29:47'),(357302,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (31, \'32532\', \'BUSHING FOR CURRENT TRANSFORMER\', \'2638\', \'6\', \'8353.80\', \'0.00\')','gltransaction/gstjournal','0.24478578567505','2015-06-02 14:29:47'),(357303,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (31, \'33100\', \'BUSHING FOR CURRENT TRANSFORMER\', \'No-GST\', \'\', \'0.00\', \'8353.80\')','gltransaction/gstjournal','0.12700891494751','2015-06-02 14:29:47'),(357304,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7706/04\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA ELECTRICAL COMPONENTS\', \'2015-05-14\', \'CIMB 004264\', \'37526.42\', 0)','gltransaction/gstjournal','0.049478054046631','2015-06-02 14:34:18'),(357305,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (32, \'32532\', \'SHUBHADA ELECTRICAL COMPONENTS\', \'2638\', \'6\', \'2251.59\', \'0.00\')','gltransaction/gstjournal','0.03635311126709','2015-06-02 14:34:18'),(357306,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (32, \'33100\', \'SHUBHADA ELECTRICAL COMPONENTS\', \'No-GST\', \'\', \'0.00\', \'2251.59\')','gltransaction/gstjournal','0.079448223114014','2015-06-02 14:34:18'),(357307,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'ITE7704/04\', `vendor_cust_name` = \'PENGARAH KASTAM NEGERI\', `type` = \'Imported Goods\', `gst_number` = \'0123456789\', `Description` = \'BUSHING FOR CURRENT TRANSFORMER\', `date` = \'2015-05-14\', `reference` = \'CIMB 004264\', `based_amount` = \'139230.00\', `reverse` = 0 WHERE `ID` =  \'31\'','gltransaction/editgstjournal','0.058801889419556','2015-06-02 14:34:45'),(357308,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'BUSHING FOR CURRENT TRANSFORMER\', `taxID` = \'2638\', `taxRate` = \'6\', `taxAmountDr` = \'8353.80\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'61\'','gltransaction/editgstjournal','0.017223119735718','2015-06-02 14:34:45'),(357309,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'33100\', `description` = \'BUSHING FOR CURRENT TRANSFORMER\', `taxID` = 0, `taxRate` = 0, `taxAmountDr` = \'0.00\', `taxAmountCr` = \'8353.80\' WHERE `ID` =  \'62\'','gltransaction/editgstjournal','0.037662029266357','2015-06-02 14:34:45'),(357310,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7734/05\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'COPPER BUS BAR\', \'2015-05-14\', \'CIMB 004264\', \'183620.28\', 0)','gltransaction/gstjournal','0.088070154190063','2015-06-02 14:38:41'),(357311,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (33, \'32532\', \'COPPER BUS BAR\', \'2638\', \'6\', \'11017.22\', \'0.00\')','gltransaction/gstjournal','0.027885913848877','2015-06-02 14:38:41'),(357312,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (33, \'33100\', \'COPPER BUS BAR\', \'No-GST\', \'\', \'0.00\', \'11017.22\')','gltransaction/gstjournal','0.019731044769287','2015-06-02 14:38:41'),(357313,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7733/05\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC FUSE VERTICAL\', \'2015-05-14\', \'CIMB 004264\', \'356471.89\', 0)','gltransaction/gstjournal','0.05049204826355','2015-06-02 14:43:22'),(357314,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (34, \'32532\', \'PRONUTEC FUSE VERTICAL\', \'2638\', \'6\', \'21388.31\', \'0.00\')','gltransaction/gstjournal','0.01321816444397','2015-06-02 14:43:22'),(357315,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (34, \'33100\', \'PRONUTEC FUSE VERTICAL\', \'No-GST\', \'\', \'0.00\', \'21388.31\')','gltransaction/gstjournal','0.011376142501831','2015-06-02 14:43:22'),(357316,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7706/04\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA BUSHING \', \'2015-05-14\', \'CIMB 004264\', \'56602.95\', 0)','gltransaction/gstjournal','0.07376503944397','2015-06-02 14:46:00'),(357317,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (35, \'32532\', \'SHUBHADA BUSHING \', \'2638\', \'6\', \'3396.18\', \'0.00\')','gltransaction/gstjournal','0.064407825469971','2015-06-02 14:46:00'),(357318,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (35, \'33100\', \'SHUBHADA BUSHING \', \'No-GST\', \'\', \'0.00\', \'3396.18\')','gltransaction/gstjournal','0.025156021118164','2015-06-02 14:46:00'),(357319,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'172-09360864\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'TELERGON SWITCHES\', \'2015-05-05\', \'CIMB 004263\', \'4585.81\', 0)','gltransaction/gstjournal','0.050153017044067','2015-06-02 14:58:27'),(357320,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (36, \'32532\', \'TELERGON SWITCHES\', \'2638\', \'6\', \'275.15\', \'0.00\')','gltransaction/gstjournal','0.013265132904053','2015-06-02 14:58:27'),(357321,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (36, \'33100\', \'TELERGON SWITCHES\', \'No-GST\', \'\', \'0.00\', \'275.15\')','gltransaction/gstjournal','0.008310079574585','2015-06-02 14:58:27'),(357322,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'IM00235/15\', `vendor_cust_name` = \'PENGARAH KASTAM NEGERI\', `type` = \'Imported Goods\', `gst_number` = \'0123456789\', `Description` = \'TELERGON SWITCHES\', `date` = \'2015-05-05\', `reference` = \'CIMB 004263\', `based_amount` = \'4585.81\', `reverse` = 0 WHERE `ID` =  \'36\'','gltransaction/editgstjournal','0.038293123245239','2015-06-02 15:00:43'),(357323,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'TELERGON SWITCHES\', `taxID` = \'2638\', `taxRate` = \'6\', `taxAmountDr` = \'275.15\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'71\'','gltransaction/editgstjournal','0.011357069015503','2015-06-02 15:00:43'),(357324,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'33100\', `description` = \'TELERGON SWITCHES\', `taxID` = 0, `taxRate` = 0, `taxAmountDr` = \'0.00\', `taxAmountCr` = \'275.15\' WHERE `ID` =  \'72\'','gltransaction/editgstjournal','0.011445045471191','2015-06-02 15:00:43'),(357325,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'5140\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS VCB\', \'2015-05-05\', \'CIMB 004263\', \'5716.50\', 0)','gltransaction/gstjournal','0.047463893890381','2015-06-02 15:04:16'),(357326,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (37, \'32532\', \'SIEMENS VCB\', \'2638\', \'6\', \'342.99\', \'0.00\')','gltransaction/gstjournal','0.012694835662842','2015-06-02 15:04:16'),(357327,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (37, \'33100\', \'SIEMENS VCB\', \'No-GST\', \'\', \'0.00\', \'342.99\')','gltransaction/gstjournal','0.028024196624756','2015-06-02 15:04:16'),(357328,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'23115853\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RELAY\', \'2015-05-05\', \'CIMB 004263\', \'708691.67\', 0)','gltransaction/gstjournal','0.053136110305786','2015-06-02 15:17:56'),(357329,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (38, \'32532\', \'SIEMENS RELAY\', \'2638\', \'6\', \'42521.50\', \'0.00\')','gltransaction/gstjournal','0.024026870727539','2015-06-02 15:17:56'),(357330,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (38, \'33100\', \'SIEMENS RELAY\', \'No-GST\', \'\', \'0.00\', \'42521.50\')','gltransaction/gstjournal','0.024457931518555','2015-06-02 15:17:56'),(357331,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7712/04\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS VCB\', \'2015-05-05\', \'CIMB 004263\', \'146411.38\', 0)','gltransaction/gstjournal','0.026979923248291','2015-06-02 15:21:07'),(357332,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (39, \'32532\', \'SIEMENS VCB\', \'2638\', \'6\', \'8784.68\', \'0.00\')','gltransaction/gstjournal','0.013079166412354','2015-06-02 15:21:07'),(357333,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (39, \'33100\', \'SIEMENS VCB\', \'No-GST\', \'\', \'0.00\', \'8784.68\')','gltransaction/gstjournal','0.011798858642578','2015-06-02 15:21:07'),(357334,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7713/04\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS VCB\', \'2015-05-05\', \'CIMB 004263\', \'73665.04\', 0)','gltransaction/gstjournal','0.060605049133301','2015-06-02 15:23:32'),(357335,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (40, \'32532\', \'SIEMENS VCB\', \'2638\', \'6\', \'4419.90\', \'0.00\')','gltransaction/gstjournal','0.061247110366821','2015-06-02 15:23:32'),(357336,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (40, \'33100\', \'SIEMENS VCB\', \'No-GST\', \'\', \'0.00\', \'4419.90\')','gltransaction/gstjournal','0.022008895874023','2015-06-02 15:23:32'),(357337,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00428/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RELAY\', \'2015-05-25\', \'CIMB 004267\', \'9030.06\', 0)','gltransaction/gstjournal','0.085759162902832','2015-06-02 15:59:31'),(357338,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (41, \'32532\', \'SIEMENS RELAY\', \'2638\', \'6\', \'541.80\', \'0.00\')','gltransaction/gstjournal','0.057806015014648','2015-06-02 15:59:31'),(357339,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (41, \'33100\', \'SIEMENS RELAY\', \'No-GST\', \'\', \'0.00\', \'541.80\')','gltransaction/gstjournal','0.024617910385132','2015-06-02 15:59:31'),(357340,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-05-28\', \'CIMB 004821\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.073458194732666','2015-06-02 16:43:38'),(357341,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (134, \'76\', \'INSTALLMENT \', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.08784008026123','2015-06-02 16:43:38'),(357342,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-05-26\', \'CIMB 004822\', \'AFFIN BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.06410813331604','2015-06-02 16:45:03'),(357343,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (135, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054493188858032','2015-06-02 16:45:03'),(357344,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-05-26\', \'CIMB 004823\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.034590005874634','2015-06-02 17:09:54'),(357345,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (136, \'76\', \'HOSTEL JUNE 2015\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.015562057495117','2015-06-02 17:09:54'),(357346,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-05-26\', \'CIMB 004824\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.036345958709717','2015-06-02 17:11:51'),(357347,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (137, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011842012405396','2015-06-02 17:11:51'),(357348,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-05-26\', \'CIMB 004825\', \'CHAW KEE MUN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.033930063247681','2015-06-02 17:14:33'),(357349,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (138, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013153076171875','2015-06-02 17:14:33'),(357350,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-05-26\', \'CIMB 004826\', \'PUAH HONG PAU\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.021186113357544','2015-06-02 17:15:33'),(357351,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (139, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013540029525757','2015-06-02 17:15:33'),(357352,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'134\', \'0\', \'2795.75\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004828\', 0, \'\', \'\', \'0.00\', \'2795.75\', \'2795.75\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.072125911712646','2015-06-02 17:17:57'),(357353,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 46,1,ID,totalAmount, totalPayable  ,0.00,1762.25,76 from comp_supplier_invoice where ID=1236','aptransaction/saveSupplierPayment','0.054690837860107','2015-06-02 17:17:57'),(357354,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1762.25, totalPayable = totalAmount - amountPaid  where ID = 1236','aptransaction/saveSupplierPayment','0.037016868591309','2015-06-02 17:17:57'),(357355,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 46,2,ID,totalAmount, totalPayable  ,0.00,1033.50,76 from comp_supplier_invoice where ID=1237','aptransaction/saveSupplierPayment','0.012015104293823','2015-06-02 17:17:57'),(357356,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1033.50, totalPayable = totalAmount - amountPaid  where ID = 1237','aptransaction/saveSupplierPayment','0.030044078826904','2015-06-02 17:17:57'),(357357,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','aptransaction/paymentPosting','0.014621019363403','2015-06-02 17:18:42'),(357358,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.014429092407227','2015-06-02 17:18:42'),(357359,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000029\' WHERE `ID` =  \'46\'','aptransaction/paymentPosting','0.030411958694458','2015-06-02 17:18:42'),(357360,3,76,'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\', \'AP20150500000029\', \'PP[00000046]\', \'Payment [ PP[00000046] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 2795.75, 2795.75, \'76\')','aptransaction/paymentPosting','0.03351616859436','2015-06-02 17:18:42'),(357361,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000029\', 1, \'PI[00000010]\', \'32522\', \'BANDAR ELETRIK TRADING SDN BHD\', 1762.25, \'1\', \'1\', \'1762.25\', \'5\', \'2015\', \'1\', \'PP[00000046]\', \'76\')','aptransaction/paymentPosting','0.04669189453125','2015-06-02 17:18:42'),(357362,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000029\', \'PI[00000010]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 1762.25, \'1\', \'1\', \'1762.25\', \'5\', \'2015\', \'PP[00000046]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036545038223267','2015-06-02 17:18:42'),(357363,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000029\', 3, \'PI[00000011]\', \'32522\', \'BANDAR ELETRIK TRADING SDN BHD\', 1033.5, \'1\', \'1\', \'1033.5\', \'5\', \'2015\', \'2\', \'PP[00000046]\', \'76\')','aptransaction/paymentPosting','0.012902975082397','2015-06-02 17:18:42'),(357364,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000029\', \'PI[00000011]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 1033.5, \'1\', \'1\', \'1033.5\', \'5\', \'2015\', \'PP[00000046]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011660099029541','2015-06-02 17:18:42'),(357365,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2795.75, `total_amount_cr` = 2795.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000029\'','aptransaction/paymentPosting','0.013180017471313','2015-06-02 17:18:42'),(357366,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'144\', \'0\', \'8268.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004829\', 0, \'\', \'\', \'0.00\', \'8268.00\', \'8268.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057873010635376','2015-06-02 17:20:17'),(357367,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 47,1,ID,totalAmount, totalPayable  ,0.00,8268.00,76 from comp_supplier_invoice where ID=1357','aptransaction/saveSupplierPayment','0.012315988540649','2015-06-02 17:20:17'),(357368,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 8268.00, totalPayable = totalAmount - amountPaid  where ID = 1357','aptransaction/saveSupplierPayment','0.01358699798584','2015-06-02 17:20:17'),(357369,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','aptransaction/paymentPosting','0.030744075775146','2015-06-02 17:20:33'),(357370,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015524864196777','2015-06-02 17:20:33'),(357371,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000030\' WHERE `ID` =  \'47\'','aptransaction/paymentPosting','0.012223958969116','2015-06-02 17:20:33'),(357372,3,76,'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\', \'AP20150500000030\', \'PP[00000047]\', \'Payment [ PP[00000047] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 8268, 8268, \'76\')','aptransaction/paymentPosting','0.027413129806519','2015-06-02 17:20:33'),(357373,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000030\', 1, \'PI[00000131]\', \'32522\', \'EQX MATERIALS SDN BHD\', 8268, \'1\', \'1\', \'8268\', \'5\', \'2015\', \'1\', \'PP[00000047]\', \'76\')','aptransaction/paymentPosting','0.020075082778931','2015-06-02 17:20:33'),(357374,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000030\', \'PI[00000131]\', \'32976\', \'EQX MATERIALS SDN BHD\', 8268, \'1\', \'1\', \'8268\', \'5\', \'2015\', \'PP[00000047]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011914014816284','2015-06-02 17:20:33'),(357375,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8268, `total_amount_cr` = 8268, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000030\'','aptransaction/paymentPosting','0.013267993927002','2015-06-02 17:20:33'),(357376,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'242\', \'0\', \'14000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004830\', 0, \'\', \'\', \'0.00\', \'14000.00\', \'14000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067919969558716','2015-06-02 17:22:06'),(357377,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 48,1,ID,totalAmount, totalPayable  ,0.00,14000.00,76 from comp_supplier_invoice where ID=1596','aptransaction/saveSupplierPayment','0.042008876800537','2015-06-02 17:22:06'),(357378,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 14000.00, totalPayable = totalAmount - amountPaid  where ID = 1596','aptransaction/saveSupplierPayment','0.012057065963745','2015-06-02 17:22:06'),(357379,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','aptransaction/paymentPosting','0.020178079605103','2015-06-02 17:22:23'),(357380,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.021095037460327','2015-06-02 17:22:23'),(357381,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000031\' WHERE `ID` =  \'48\'','aptransaction/paymentPosting','0.013025045394897','2015-06-02 17:22:23'),(357382,3,76,'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\', \'AP20150500000031\', \'PP[00000048]\', \'Payment [ PP[00000048] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 14000, 14000, \'76\')','aptransaction/paymentPosting','0.034632921218872','2015-06-02 17:22:23'),(357383,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000031\', 1, \'PI[00000370]\', \'32522\', \'HALTECH VENTURES\', 14000, \'1\', \'1\', \'14000\', \'5\', \'2015\', \'1\', \'PP[00000048]\', \'76\')','aptransaction/paymentPosting','0.044632196426392','2015-06-02 17:22:23'),(357384,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000031\', \'PI[00000370]\', \'33104\', \'HALTECH VENTURES\', 14000, \'1\', \'1\', \'14000\', \'5\', \'2015\', \'PP[00000048]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012681007385254','2015-06-02 17:22:23'),(357385,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14000, `total_amount_cr` = 14000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000031\'','aptransaction/paymentPosting','0.028141975402832','2015-06-02 17:22:23'),(357386,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'160\', \'0\', \'4006.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004831\', 0, \'\', \'\', \'0.00\', \'4006.80\', \'4006.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.033030033111572','2015-06-02 17:23:34'),(357387,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 49,1,ID,totalAmount, totalPayable  ,0.00,4006.80,76 from comp_supplier_invoice where ID=2087','aptransaction/saveSupplierPayment','0.013494968414307','2015-06-02 17:23:34'),(357388,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4006.80, totalPayable = totalAmount - amountPaid  where ID = 2087','aptransaction/saveSupplierPayment','0.012135028839111','2015-06-02 17:23:34'),(357389,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','aptransaction/paymentPosting','0.02886700630188','2015-06-02 17:23:50'),(357390,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.030817031860352','2015-06-02 17:23:50'),(357391,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000032\' WHERE `ID` =  \'49\'','aptransaction/paymentPosting','0.028878927230835','2015-06-02 17:23:50'),(357392,3,76,'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\', \'AP20150500000032\', \'PP[00000049]\', \'Payment [ PP[00000049] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 4006.8, 4006.8, \'76\')','aptransaction/paymentPosting','0.035737991333008','2015-06-02 17:23:50'),(357393,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000032\', 1, \'PI[00000861]\', \'32522\', \'KINKOZAN SDN BHD\', 4006.8, \'1\', \'1\', \'4006.8\', \'5\', \'2015\', \'1\', \'PP[00000049]\', \'76\')','aptransaction/paymentPosting','0.011300086975098','2015-06-02 17:23:50'),(357394,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000032\', \'PI[00000861]\', \'32989\', \'KINKOZAN SDN BHD\', 4006.8, \'1\', \'1\', \'4006.8\', \'5\', \'2015\', \'PP[00000049]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012738943099976','2015-06-02 17:23:50'),(357395,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000032\'','aptransaction/paymentPosting','0.036668062210083','2015-06-02 17:23:50'),(357396,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'225\', \'0\', \'3485.28\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004833\', 0, \'\', \'\', \'0.00\', \'3485.28\', \'3485.28\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07311487197876','2015-06-02 17:26:12'),(357397,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 50,1,ID,totalAmount, totalPayable  ,0.00,3485.28,76 from comp_supplier_invoice where ID=1309','aptransaction/saveSupplierPayment','0.037423849105835','2015-06-02 17:26:12'),(357398,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3485.28, totalPayable = totalAmount - amountPaid  where ID = 1309','aptransaction/saveSupplierPayment','0.095454931259155','2015-06-02 17:26:12'),(357399,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.014726161956787','2015-06-02 17:27:57'),(357400,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015049934387207','2015-06-02 17:27:58'),(357401,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000033\' WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.030287027359009','2015-06-02 17:27:58'),(357402,3,76,'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\', \'AP20150500000033\', \'PP[00000050]\', \'Payment [ PP[00000050] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 3485.28, 3485.28, \'76\')','aptransaction/paymentPosting','0.045667886734009','2015-06-02 17:27:58'),(357403,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000033\', 1, \'PI[00000083]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 3485.28, \'1\', \'1\', \'3485.28\', \'5\', \'2015\', \'1\', \'PP[00000050]\', \'76\')','aptransaction/paymentPosting','0.054561853408813','2015-06-02 17:27:58'),(357404,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000033\', \'PI[00000083]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 3485.28, \'1\', \'1\', \'3485.28\', \'5\', \'2015\', \'PP[00000050]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011651992797852','2015-06-02 17:27:58'),(357405,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3485.28, `total_amount_cr` = 3485.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000033\'','aptransaction/paymentPosting','0.011754989624023','2015-06-02 17:27:58'),(357406,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2152\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045336961746216','2015-06-02 17:29:48'),(357407,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 333 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.018318891525269','2015-06-02 17:29:48'),(357408,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000333\' WHERE `ID` =  \'2152\'','Aptransaction/invoicePosting','0.03769588470459','2015-06-02 17:29:48'),(357409,3,76,'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\', \'AP20150400000333\', \'PI[00000926]\', \'Purchase Invoice Confirm [ PI[00000926] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 321, 321, \'76\')','Aptransaction/invoicePosting','0.039279937744141','2015-06-02 17:29:48'),(357410,3,76,'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\', \'AP20150400000333\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 321, \'1\', \'1\', \'321\', \'4\', \'2015\', \'1\', \'PI[00000926]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04679799079895','2015-06-02 17:29:48'),(357411,3,76,'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, \'AP20150400000333\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 321, \'1\', \'1\', \'321\', \'4\', \'2015\', \'1\', \'PI[00000926]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011702060699463','2015-06-02 17:29:48'),(357412,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 321, `total_amount_cr` = 321, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000333\'','Aptransaction/invoicePosting','0.012890100479126','2015-06-02 17:29:48'),(357413,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2153\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044631958007812','2015-06-02 17:29:48'),(357414,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.011086940765381','2015-06-02 17:29:48'),(357415,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000334\' WHERE `ID` =  \'2153\'','Aptransaction/invoicePosting','0.047060012817383','2015-06-02 17:29:48'),(357416,3,76,'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\', \'AP20150400000334\', \'PI[00000927]\', \'Purchase Invoice Confirm [ PI[00000927] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 243, 243, \'76\')','Aptransaction/invoicePosting','0.009289026260376','2015-06-02 17:29:48'),(357417,3,76,'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\', \'AP20150400000334\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 243, \'1\', \'1\', \'243\', \'4\', \'2015\', \'1\', \'PI[00000927]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01120400428772','2015-06-02 17:29:48'),(357418,3,76,'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, \'AP20150400000334\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 243, \'1\', \'1\', \'243\', \'4\', \'2015\', \'1\', \'PI[00000927]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01269006729126','2015-06-02 17:29:48'),(357419,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 243, `total_amount_cr` = 243, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000334\'','Aptransaction/invoicePosting','0.03725004196167','2015-06-02 17:29:48'),(357420,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2154\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021855115890503','2015-06-02 17:29:49'),(357421,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.032793045043945','2015-06-02 17:29:49'),(357422,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000335\' WHERE `ID` =  \'2154\'','Aptransaction/invoicePosting','0.013663053512573','2015-06-02 17:29:49'),(357423,3,76,'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\', \'AP20150400000335\', \'PI[00000928]\', \'Purchase Invoice Confirm [ PI[00000928] ]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 120, 120, \'76\')','Aptransaction/invoicePosting','0.016872882843018','2015-06-02 17:29:49'),(357424,3,76,'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\', \'AP20150400000335\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'4\', \'2015\', \'1\', \'PI[00000928]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013277053833008','2015-06-02 17:29:49'),(357425,3,76,'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, \'AP20150400000335\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'4\', \'2015\', \'1\', \'PI[00000928]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011200189590454','2015-06-02 17:29:49'),(357426,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000335\'','Aptransaction/invoicePosting','0.046750068664551','2015-06-02 17:29:49'),(357427,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2017\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02820086479187','2015-06-02 17:31:09'),(357428,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.065876007080078','2015-06-02 17:31:09'),(357429,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000042\' WHERE `ID` =  \'2017\'','Aptransaction/invoicePosting','0.02889084815979','2015-06-02 17:31:09'),(357430,3,76,'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\', \'AP20150300000042\', \'PI[00000791]\', \'Purchase Invoice Confirm [ PI[00000791] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 172, 172, \'76\')','Aptransaction/invoicePosting','0.035769939422607','2015-06-02 17:31:09'),(357431,3,76,'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\', \'AP20150300000042\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 172, \'1\', \'1\', \'172\', \'3\', \'2015\', \'1\', \'PI[00000791]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011995077133179','2015-06-02 17:31:09'),(357432,3,76,'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, \'AP20150300000042\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 172, \'1\', \'1\', \'172\', \'3\', \'2015\', \'1\', \'PI[00000791]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011328935623169','2015-06-02 17:31:09'),(357433,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 172, `total_amount_cr` = 172, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000042\'','Aptransaction/invoicePosting','0.037395000457764','2015-06-02 17:31:10'),(357434,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2018\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016659021377563','2015-06-02 17:31:10'),(357435,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.023745059967041','2015-06-02 17:31:10'),(357436,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000043\' WHERE `ID` =  \'2018\'','Aptransaction/invoicePosting','0.037229061126709','2015-06-02 17:31:10'),(357437,3,76,'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\', \'AP20150300000043\', \'PI[00000792]\', \'Purchase Invoice Confirm [ PI[00000792] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 644, 644, \'76\')','Aptransaction/invoicePosting','0.062023162841797','2015-06-02 17:31:10'),(357438,3,76,'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\', \'AP20150300000043\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 644, \'1\', \'1\', \'644\', \'3\', \'2015\', \'1\', \'PI[00000792]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084398984909058','2015-06-02 17:31:10'),(357439,3,76,'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, \'AP20150300000043\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 644, \'1\', \'1\', \'644\', \'3\', \'2015\', \'1\', \'PI[00000792]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077413082122803','2015-06-02 17:31:10'),(357440,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 644, `total_amount_cr` = 644, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000043\'','Aptransaction/invoicePosting','0.061632871627808','2015-06-02 17:31:10'),(357441,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2019\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015269994735718','2015-06-02 17:31:11'),(357442,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.018388986587524','2015-06-02 17:31:11'),(357443,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000044\' WHERE `ID` =  \'2019\'','Aptransaction/invoicePosting','0.030042886734009','2015-06-02 17:31:11'),(357444,3,76,'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\', \'AP20150300000044\', \'PI[00000793]\', \'Purchase Invoice Confirm [ PI[00000793] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 360, 360, \'76\')','Aptransaction/invoicePosting','0.027003049850464','2015-06-02 17:31:11'),(357445,3,76,'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\', \'AP20150300000044\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 360, \'1\', \'1\', \'360\', \'3\', \'2015\', \'1\', \'PI[00000793]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019069194793701','2015-06-02 17:31:11'),(357446,3,76,'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, \'AP20150300000044\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 360, \'1\', \'1\', \'360\', \'3\', \'2015\', \'1\', \'PI[00000793]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017428159713745','2015-06-02 17:31:11'),(357447,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 360, `total_amount_cr` = 360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000044\'','Aptransaction/invoicePosting','0.013085842132568','2015-06-02 17:31:11'),(357448,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2020\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036504983901978','2015-06-02 17:31:12'),(357449,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.028397083282471','2015-06-02 17:31:12'),(357450,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000045\' WHERE `ID` =  \'2020\'','Aptransaction/invoicePosting','0.013217926025391','2015-06-02 17:31:12'),(357451,3,76,'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\', \'AP20150300000045\', \'PI[00000794]\', \'Purchase Invoice Confirm [ PI[00000794] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 610, 610, \'76\')','Aptransaction/invoicePosting','0.015980958938599','2015-06-02 17:31:12'),(357452,3,76,'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\', \'AP20150300000045\', 1, \'UPKEEP MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 610, \'1\', \'1\', \'610\', \'3\', \'2015\', \'1\', \'PI[00000794]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012141942977905','2015-06-02 17:31:12'),(357453,3,76,'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, \'AP20150300000045\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 610, \'1\', \'1\', \'610\', \'3\', \'2015\', \'1\', \'PI[00000794]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010982990264893','2015-06-02 17:31:12'),(357454,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 610, `total_amount_cr` = 610, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000045\'','Aptransaction/invoicePosting','0.01350998878479','2015-06-02 17:31:12'),(357455,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'247\', \'0\', \'1786.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004836\', 0, \'\', \'\', \'0.00\', \'1786.00\', \'1786.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053006172180176','2015-06-02 17:32:33'),(357456,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 51,1,ID,totalAmount, totalPayable  ,0.00,172.00,76 from comp_supplier_invoice where ID=2017','aptransaction/saveSupplierPayment','0.029850006103516','2015-06-02 17:32:33'),(357457,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 172.00, totalPayable = totalAmount - amountPaid  where ID = 2017','aptransaction/saveSupplierPayment','0.045333862304688','2015-06-02 17:32:33'),(357458,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 51,2,ID,totalAmount, totalPayable  ,0.00,644.00,76 from comp_supplier_invoice where ID=2018','aptransaction/saveSupplierPayment','0.013259887695312','2015-06-02 17:32:33'),(357459,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 644.00, totalPayable = totalAmount - amountPaid  where ID = 2018','aptransaction/saveSupplierPayment','0.01206111907959','2015-06-02 17:32:33'),(357460,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 51,3,ID,totalAmount, totalPayable  ,0.00,360.00,76 from comp_supplier_invoice where ID=2019','aptransaction/saveSupplierPayment','0.012017965316772','2015-06-02 17:32:33'),(357461,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 360.00, totalPayable = totalAmount - amountPaid  where ID = 2019','aptransaction/saveSupplierPayment','0.038383007049561','2015-06-02 17:32:33'),(357462,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 51,4,ID,totalAmount, totalPayable  ,0.00,610.00,76 from comp_supplier_invoice where ID=2020','aptransaction/saveSupplierPayment','0.036952018737793','2015-06-02 17:32:33'),(357463,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 610.00, totalPayable = totalAmount - amountPaid  where ID = 2020','aptransaction/saveSupplierPayment','0.055019855499268','2015-06-02 17:32:33'),(357464,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','aptransaction/paymentPosting','0.037324190139771','2015-06-02 17:34:22'),(357465,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.044735908508301','2015-06-02 17:34:22'),(357466,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000034\' WHERE `ID` =  \'51\'','aptransaction/paymentPosting','0.011948108673096','2015-06-02 17:34:22'),(357467,3,76,'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\', \'AP20150500000034\', \'PP[00000051]\', \'Payment [ PP[00000051] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1786, 1786, \'76\')','aptransaction/paymentPosting','0.011103868484497','2015-06-02 17:34:22'),(357468,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000034\', 1, \'PI[00000791]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 172, \'1\', \'1\', \'172\', \'5\', \'2015\', \'1\', \'PP[00000051]\', \'76\')','aptransaction/paymentPosting','0.058565139770508','2015-06-02 17:34:22'),(357469,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000034\', \'PI[00000791]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 172, \'1\', \'1\', \'172\', \'5\', \'2015\', \'PP[00000051]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036545991897583','2015-06-02 17:34:22'),(357470,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000034\', 3, \'PI[00000792]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 644, \'1\', \'1\', \'644\', \'5\', \'2015\', \'2\', \'PP[00000051]\', \'76\')','aptransaction/paymentPosting','0.012845039367676','2015-06-02 17:34:22'),(357471,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000034\', \'PI[00000792]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 644, \'1\', \'1\', \'644\', \'5\', \'2015\', \'PP[00000051]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011666059494019','2015-06-02 17:34:22'),(357472,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000034\', 5, \'PI[00000793]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 360, \'1\', \'1\', \'360\', \'5\', \'2015\', \'3\', \'PP[00000051]\', \'76\')','aptransaction/paymentPosting','0.012886047363281','2015-06-02 17:34:22'),(357473,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000034\', \'PI[00000793]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 360, \'1\', \'1\', \'360\', \'5\', \'2015\', \'PP[00000051]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01163387298584','2015-06-02 17:34:22'),(357474,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000034\', 7, \'PI[00000794]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 610, \'1\', \'1\', \'610\', \'5\', \'2015\', \'4\', \'PP[00000051]\', \'76\')','aptransaction/paymentPosting','0.011608123779297','2015-06-02 17:34:22'),(357475,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150500000034\', \'PI[00000794]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 610, \'1\', \'1\', \'610\', \'5\', \'2015\', \'PP[00000051]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013008832931519','2015-06-02 17:34:22'),(357476,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1786, `total_amount_cr` = 1786, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000034\'','aptransaction/paymentPosting','0.053853988647461','2015-06-02 17:34:22'),(357477,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1914\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028852939605713','2015-06-02 17:37:47'),(357478,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.016610145568848','2015-06-02 17:37:47'),(357479,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000046\' WHERE `ID` =  \'1914\'','Aptransaction/invoicePosting','0.011722087860107','2015-06-02 17:37:47'),(357480,3,76,'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\', \'AP20150300000046\', \'PI[00000688]\', \'Purchase Invoice Confirm [ PI[00000688] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 315, 315, \'76\')','Aptransaction/invoicePosting','0.053745031356812','2015-06-02 17:37:47'),(357481,3,76,'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\', \'AP20150300000046\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 315, \'1\', \'1\', \'315\', \'3\', \'2015\', \'1\', \'PI[00000688]\', NULL, \'76\')','Aptransaction/invoicePosting','0.072793960571289','2015-06-02 17:37:47'),(357482,3,76,'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, \'AP20150300000046\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 315, \'1\', \'1\', \'315\', \'3\', \'2015\', \'1\', \'PI[00000688]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095009803771973','2015-06-02 17:37:47'),(357483,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 315, `total_amount_cr` = 315, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000046\'','Aptransaction/invoicePosting','0.011700868606567','2015-06-02 17:37:47'),(357484,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'210\', \'0\', \'951.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004837\', 0, \'\', \'\', \'0.00\', \'951.00\', \'951.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.05851411819458','2015-06-02 17:43:10'),(357485,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 52,1,ID,totalAmount, totalPayable  ,0.00,636.00,76 from comp_supplier_invoice where ID=1617','aptransaction/saveSupplierPayment','0.047407865524292','2015-06-02 17:43:10'),(357486,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalAmount - amountPaid  where ID = 1617','aptransaction/saveSupplierPayment','0.05927586555481','2015-06-02 17:43:10'),(357487,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 52,2,ID,totalAmount, totalPayable  ,0.00,315.00,76 from comp_supplier_invoice where ID=1914','aptransaction/saveSupplierPayment','0.019498825073242','2015-06-02 17:43:10'),(357488,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 315.00, totalPayable = totalAmount - amountPaid  where ID = 1914','aptransaction/saveSupplierPayment','0.038625001907349','2015-06-02 17:43:10'),(357489,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','aptransaction/paymentPosting','0.01688289642334','2015-06-02 17:43:27'),(357490,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015921831130981','2015-06-02 17:43:27'),(357491,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000035\' WHERE `ID` =  \'52\'','aptransaction/paymentPosting','0.054620027542114','2015-06-02 17:43:27'),(357492,3,76,'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\', \'AP20150500000035\', \'PP[00000052]\', \'Payment [ PP[00000052] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 951, 951, \'76\')','aptransaction/paymentPosting','0.058809041976929','2015-06-02 17:43:27'),(357493,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000035\', 1, \'PI[00000391]\', \'32522\', \'YH MACHINERY SDN BHD\', 636, \'1\', \'1\', \'636\', \'5\', \'2015\', \'1\', \'PP[00000052]\', \'76\')','aptransaction/paymentPosting','0.037556171417236','2015-06-02 17:43:27'),(357494,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000035\', \'PI[00000391]\', \'33034\', \'YH MACHINERY SDN BHD\', 636, \'1\', \'1\', \'636\', \'5\', \'2015\', \'PP[00000052]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011358976364136','2015-06-02 17:43:27'),(357495,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000035\', 3, \'PI[00000688]\', \'32522\', \'YH MACHINERY SDN BHD\', 315, \'1\', \'1\', \'315\', \'5\', \'2015\', \'2\', \'PP[00000052]\', \'76\')','aptransaction/paymentPosting','0.012660026550293','2015-06-02 17:43:27'),(357496,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000035\', \'PI[00000688]\', \'33034\', \'YH MACHINERY SDN BHD\', 315, \'1\', \'1\', \'315\', \'5\', \'2015\', \'PP[00000052]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011399030685425','2015-06-02 17:43:27'),(357497,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 951, `total_amount_cr` = 951, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000035\'','aptransaction/paymentPosting','0.012982130050659','2015-06-02 17:43:27'),(357498,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'223\', \'0\', \'1474.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004840\', 0, \'\', \'\', \'0.00\', \'1474.00\', \'1474.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.078322887420654','2015-06-02 17:44:20'),(357499,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 53,1,ID,totalAmount, totalPayable  ,0.00,1474.00,76 from comp_supplier_invoice where ID=1991','aptransaction/saveSupplierPayment','0.024377107620239','2015-06-02 17:44:20'),(357500,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1474.00, totalPayable = totalAmount - amountPaid  where ID = 1991','aptransaction/saveSupplierPayment','0.028409957885742','2015-06-02 17:44:20'),(357501,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','aptransaction/paymentPosting','0.032476902008057','2015-06-02 17:44:38'),(357502,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.031973123550415','2015-06-02 17:44:38'),(357503,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000036\' WHERE `ID` =  \'53\'','aptransaction/paymentPosting','0.011780023574829','2015-06-02 17:44:38'),(357504,3,76,'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\', \'AP20150500000036\', \'PP[00000053]\', \'Payment [ PP[00000053] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1474, 1474, \'76\')','aptransaction/paymentPosting','0.043955087661743','2015-06-02 17:44:38'),(357505,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000036\', 1, \'PI[00000765]\', \'32522\', \'KLINIK DR FAUZIAH\', 1474, \'1\', \'1\', \'1474\', \'5\', \'2015\', \'1\', \'PP[00000053]\', \'76\')','aptransaction/paymentPosting','0.011040925979614','2015-06-02 17:44:38'),(357506,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000036\', \'PI[00000765]\', \'32876\', \'KLINIK DR FAUZIAH\', 1474, \'1\', \'1\', \'1474\', \'5\', \'2015\', \'PP[00000053]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012466907501221','2015-06-02 17:44:38'),(357507,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1474, `total_amount_cr` = 1474, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000036\'','aptransaction/paymentPosting','0.036423921585083','2015-06-02 17:44:38'),(357508,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'191.75\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004841\', 0, \'\', \'\', \'0.00\', \'191.75\', \'191.75\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034006834030151','2015-06-02 17:45:25'),(357509,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 54,1,ID,totalAmount, totalPayable  ,0.00,191.75,76 from comp_supplier_invoice where ID=1990','aptransaction/saveSupplierPayment','0.045429944992065','2015-06-02 17:45:25'),(357510,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 191.75, totalPayable = totalAmount - amountPaid  where ID = 1990','aptransaction/saveSupplierPayment','0.038177013397217','2015-06-02 17:45:25'),(357511,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.033279895782471','2015-06-02 17:45:47'),(357512,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.047379016876221','2015-06-02 17:45:47'),(357513,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000037\' WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.037806034088135','2015-06-02 17:45:47'),(357514,3,76,'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\', \'AP20150500000037\', \'PP[00000054]\', \'Payment [ PP[00000054] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 191.75, 191.75, \'76\')','aptransaction/paymentPosting','0.025198936462402','2015-06-02 17:45:47'),(357515,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000037\', 1, \'PI[00000764]\', \'32522\', \'GD EXPRESS SDN BHD\', 191.75, \'1\', \'1\', \'191.75\', \'5\', \'2015\', \'1\', \'PP[00000054]\', \'76\')','aptransaction/paymentPosting','0.012333154678345','2015-06-02 17:45:47'),(357516,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000037\', \'PI[00000764]\', \'32871\', \'GD EXPRESS SDN BHD\', 191.75, \'1\', \'1\', \'191.75\', \'5\', \'2015\', \'PP[00000054]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036134958267212','2015-06-02 17:45:48'),(357517,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 191.75, `total_amount_cr` = 191.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000037\'','aptransaction/paymentPosting','0.012732028961182','2015-06-02 17:45:48'),(357518,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2106\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029075145721436','2015-06-02 17:46:14'),(357519,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.070055961608887','2015-06-02 17:46:14'),(357520,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000038\' WHERE `ID` =  \'2106\'','Aptransaction/invoicePosting','0.012044906616211','2015-06-02 17:46:15'),(357521,3,76,'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\', \'AP20150500000038\', \'PI[00000880]\', \'Purchase Invoice Confirm [ PI[00000880] ]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 1500, 1500, \'76\')','Aptransaction/invoicePosting','0.057049989700317','2015-06-02 17:46:15'),(357522,3,76,'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\', \'AP20150500000038\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'5\', \'2015\', \'1\', \'PI[00000880]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03241491317749','2015-06-02 17:46:15'),(357523,3,76,'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, \'AP20150500000038\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'5\', \'2015\', \'1\', \'PI[00000880]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01695704460144','2015-06-02 17:46:15'),(357524,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000038\'','Aptransaction/invoicePosting','0.013118982315063','2015-06-02 17:46:15'),(357525,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2112\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028632879257202','2015-06-02 17:46:15'),(357526,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014754056930542','2015-06-02 17:46:15'),(357527,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000039\' WHERE `ID` =  \'2112\'','Aptransaction/invoicePosting','0.020717859268188','2015-06-02 17:46:15'),(357528,3,76,'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\', \'AP20150500000039\', \'PI[00000886]\', \'Purchase Invoice Confirm [ PI[00000886] ]\', \'3\', \'2015-05-10\', \'2015\', \'5\', 1692.1, 1692.1, \'76\')','Aptransaction/invoicePosting','0.019765853881836','2015-06-02 17:46:15'),(357529,3,76,'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\', \'AP20150500000039\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1692.1, \'1\', \'1\', \'1692.1\', \'5\', \'2015\', \'1\', \'PI[00000886]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010870933532715','2015-06-02 17:46:15'),(357530,3,76,'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, \'AP20150500000039\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1692.1, \'1\', \'1\', \'1692.1\', \'5\', \'2015\', \'1\', \'PI[00000886]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012377977371216','2015-06-02 17:46:15'),(357531,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1692.1, `total_amount_cr` = 1692.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000039\'','Aptransaction/invoicePosting','0.011559963226318','2015-06-02 17:46:15'),(357532,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'1692.10\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004842\', 0, \'\', \'\', \'0.00\', \'1692.10\', \'1692.10\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043431043624878','2015-06-02 17:46:54'),(357533,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 55,1,ID,totalAmount, totalPayable  ,0.00,1692.10,76 from comp_supplier_invoice where ID=2112','aptransaction/saveSupplierPayment','0.028578042984009','2015-06-02 17:46:54'),(357534,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1692.10, totalPayable = totalAmount - amountPaid  where ID = 2112','aptransaction/saveSupplierPayment','0.038038015365601','2015-06-02 17:46:54'),(357535,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','aptransaction/paymentPosting','0.028463125228882','2015-06-02 17:47:12'),(357536,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.030302047729492','2015-06-02 17:47:12'),(357537,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000040\' WHERE `ID` =  \'55\'','aptransaction/paymentPosting','0.012990951538086','2015-06-02 17:47:12'),(357538,3,76,'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\', \'AP20150500000040\', \'PP[00000055]\', \'Payment [ PP[00000055] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1692.1, 1692.1, \'76\')','aptransaction/paymentPosting','0.033787965774536','2015-06-02 17:47:12'),(357539,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000040\', 1, \'PI[00000886]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1692.1, \'1\', \'1\', \'1692.1\', \'5\', \'2015\', \'1\', \'PP[00000055]\', \'76\')','aptransaction/paymentPosting','0.01286792755127','2015-06-02 17:47:12'),(357540,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000040\', \'PI[00000886]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1692.1, \'1\', \'1\', \'1692.1\', \'5\', \'2015\', \'PP[00000055]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028469085693359','2015-06-02 17:47:12'),(357541,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1692.1, `total_amount_cr` = 1692.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000040\'','aptransaction/paymentPosting','0.011435985565186','2015-06-02 17:47:12'),(357542,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2013\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023741006851196','2015-06-02 17:47:52'),(357543,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.021343946456909','2015-06-02 17:47:52'),(357544,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000041\' WHERE `ID` =  \'2013\'','Aptransaction/invoicePosting','0.011552095413208','2015-06-02 17:47:52'),(357545,3,76,'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\', \'AP20150500000041\', \'PI[00000787]\', \'Purchase Invoice Confirm [ PI[00000787] ]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 5565, 5565, \'76\')','Aptransaction/invoicePosting','0.055998086929321','2015-06-02 17:47:52'),(357546,3,76,'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\', \'AP20150500000041\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 5250, \'1\', \'1\', \'5250\', \'5\', \'2015\', \'1\', \'PI[00000787]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041797876358032','2015-06-02 17:47:52'),(357547,3,76,'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, \'AP20150500000041\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 5250, \'1\', \'1\', \'5250\', \'5\', \'2015\', \'1\', \'PI[00000787]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018309116363525','2015-06-02 17:47:52'),(357548,3,76,'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, \'AP20150500000041\', \'HARDWARE\', \'32532\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 315, \'1\', \'1\', \'315\', \'5\', \'2015\', \'1\', \'PI[00000787]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017038106918335','2015-06-02 17:47:52'),(357549,3,76,'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, \'AP20150500000041\', \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 315, \'1\', \'1\', \'315\', \'5\', \'2015\', \'1\', \'PI[00000787]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016965866088867','2015-06-02 17:47:52'),(357550,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5565, `total_amount_cr` = 5565, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000041\'','Aptransaction/invoicePosting','0.012755155563354','2015-06-02 17:47:52'),(357551,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'170\', \'0\', \'5565.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004843\', 0, \'\', \'\', \'0.00\', \'5565.00\', \'5565.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064845085144043','2015-06-02 17:48:36'),(357552,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 56,1,ID,totalAmount, totalPayable  ,0.00,5565.00,76 from comp_supplier_invoice where ID=2013','aptransaction/saveSupplierPayment','0.02816915512085','2015-06-02 17:48:36'),(357553,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 5565.00, totalPayable = totalAmount - amountPaid  where ID = 2013','aptransaction/saveSupplierPayment','0.038102149963379','2015-06-02 17:48:36'),(357554,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','aptransaction/paymentPosting','0.026891946792603','2015-06-02 17:48:50'),(357555,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.036173820495605','2015-06-02 17:48:50'),(357556,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000042\' WHERE `ID` =  \'56\'','aptransaction/paymentPosting','0.013215065002441','2015-06-02 17:48:50'),(357557,3,76,'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\', \'AP20150500000042\', \'PP[00000056]\', \'Payment [ PP[00000056] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 5565, 5565, \'76\')','aptransaction/paymentPosting','0.056030035018921','2015-06-02 17:48:50'),(357558,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000042\', 1, \'PI[00000787]\', \'32522\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 5565, \'1\', \'1\', \'5565\', \'5\', \'2015\', \'1\', \'PP[00000056]\', \'76\')','aptransaction/paymentPosting','0.01115894317627','2015-06-02 17:48:50'),(357559,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000042\', \'PI[00000787]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 5565, \'1\', \'1\', \'5565\', \'5\', \'2015\', \'PP[00000056]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012598037719727','2015-06-02 17:48:50'),(357560,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5565, `total_amount_cr` = 5565, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000042\'','aptransaction/paymentPosting','0.036545038223267','2015-06-02 17:48:50'),(357561,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'13759.12\', \'OPN\', \'2015-05-26\', \'CIMB 004845\', \'ZAINI BIN ZAINAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.063198089599609','2015-06-02 17:51:18'),(357562,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (140, \'76\', \'SALARY PRODUCTION STAFF MAY 2015\', \'1\', \'32545\', \'13759.12\', \'13759.12\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043318033218384','2015-06-02 17:51:18'),(357563,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32663\', `chargeDescription` = \'UPKEEP PLANT MACHINERY\', `amountExcludedTax` = \'1420\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'85.2\', `amountIncludedTax` = \'1505.2\' WHERE `ID` =  \'1042\'','purchasetransaction/updateCharge','0.00026798248291016','2015-06-02 17:52:22'),(357564,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'85.2\', `totalAmount` = \'1505.2\' WHERE `ID` =  \'2014\'','purchasetransaction/updateCharge','0.033525943756104','2015-06-02 17:52:22'),(357565,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,505.20\' WHERE `ID` =  \'2014\'','purchasetransaction/updateInvoice','0.012796878814697','2015-06-02 17:52:22'),(357566,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2014\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017608880996704','2015-06-02 17:52:33'),(357567,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014889001846313','2015-06-02 17:52:33'),(357568,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000043\' WHERE `ID` =  \'2014\'','Aptransaction/invoicePosting','0.011888027191162','2015-06-02 17:52:33'),(357569,3,76,'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\', \'AP20150500000043\', \'PI[00000788]\', \'Purchase Invoice Confirm [ PI[00000788] ]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 1505.2, 1505.2, \'76\')','Aptransaction/invoicePosting','0.05699896812439','2015-06-02 17:52:33'),(357570,3,76,'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\', \'AP20150500000043\', 1, \'UPKEEP PLANT MACHINERY\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1420, \'1\', \'1\', \'1420\', \'5\', \'2015\', \'1\', \'PI[00000788]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043056011199951','2015-06-02 17:52:33'),(357571,3,76,'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, \'AP20150500000043\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'CHUAN YEW METAL TRADING SDN BHD\', 1420, \'1\', \'1\', \'1420\', \'5\', \'2015\', \'1\', \'PI[00000788]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016951084136963','2015-06-02 17:52:33'),(357572,3,76,'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, \'AP20150500000043\', \'UPKEEP PLANT MACHINERY\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 85.2, \'1\', \'1\', \'85.2\', \'5\', \'2015\', \'1\', \'PI[00000788]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018310070037842','2015-06-02 17:52:33'),(357573,3,76,'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, \'AP20150500000043\', \'UPKEEP PLANT MACHINERY\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 85.2, \'1\', \'1\', \'85.2\', \'5\', \'2015\', \'1\', \'PI[00000788]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016759872436523','2015-06-02 17:52:33'),(357574,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1505.2, `total_amount_cr` = 1505.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000043\'','Aptransaction/invoicePosting','0.062651872634888','2015-06-02 17:52:33'),(357575,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2015\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02043604850769','2015-06-02 17:52:33'),(357576,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013522863388062','2015-06-02 17:52:33'),(357577,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000044\' WHERE `ID` =  \'2015\'','Aptransaction/invoicePosting','0.013098955154419','2015-06-02 17:52:33'),(357578,3,76,'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\', \'AP20150500000044\', \'PI[00000789]\', \'Purchase Invoice Confirm [ PI[00000789] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 47.7, 47.7, \'76\')','Aptransaction/invoicePosting','0.009335994720459','2015-06-02 17:52:33'),(357579,3,76,'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\', \'AP20150500000044\', 1, \'UPKEEP PLANT & MACHINERY\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 45, \'1\', \'1\', \'45\', \'5\', \'2015\', \'1\', \'PI[00000789]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010668039321899','2015-06-02 17:52:33'),(357580,3,76,'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, \'AP20150500000044\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'CHUAN YEW METAL TRADING SDN BHD\', 45, \'1\', \'1\', \'45\', \'5\', \'2015\', \'1\', \'PI[00000789]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091400146484375','2015-06-02 17:52:33'),(357581,3,76,'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, \'AP20150500000044\', \'UPKEEP PLANT & MACHINERY\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 2.7, \'1\', \'1\', \'2.7\', \'5\', \'2015\', \'1\', \'PI[00000789]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093419551849365','2015-06-02 17:52:33'),(357582,3,76,'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, \'AP20150500000044\', \'UPKEEP PLANT & MACHINERY\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 2.7, \'1\', \'1\', \'2.7\', \'5\', \'2015\', \'1\', \'PI[00000789]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019017934799194','2015-06-02 17:52:33'),(357583,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000044\'','Aptransaction/invoicePosting','0.01145601272583','2015-06-02 17:52:33'),(357584,3,76,'192.168.1.39','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` = \'04-505 7883\', `phoneNumber2` = \'\', `fax` = \'04-505 9883\', `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','0.14187002182007','2015-06-03 09:18:41'),(357585,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'137\', \'0\', \'1552.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004846\', 0, \'\', \'\', \'0.00\', \'1552.90\', \'1552.90\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.28903794288635','2015-06-03 09:28:04'),(357586,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 57,1,ID,totalAmount, totalPayable  ,0.00,1505.20,76 from comp_supplier_invoice where ID=2014','aptransaction/saveSupplierPayment','0.036520004272461','2015-06-03 09:28:04'),(357587,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1505.20, totalPayable = totalAmount - amountPaid  where ID = 2014','aptransaction/saveSupplierPayment','0.029772996902466','2015-06-03 09:28:04'),(357588,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 57,2,ID,totalAmount, totalPayable  ,0.00,47.70,76 from comp_supplier_invoice where ID=2015','aptransaction/saveSupplierPayment','0.011717796325684','2015-06-03 09:28:04'),(357589,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 47.70, totalPayable = totalAmount - amountPaid  where ID = 2015','aptransaction/saveSupplierPayment','0.013166189193726','2015-06-03 09:28:04'),(357590,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.028954029083252','2015-06-03 09:28:49'),(357591,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.034559011459351','2015-06-03 09:28:49'),(357592,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000045\' WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.0365309715271','2015-06-03 09:28:49'),(357593,3,76,'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\', \'AP20150500000045\', \'PP[00000057]\', \'Payment [ PP[00000057] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1552.9, 1552.9, \'76\')','aptransaction/paymentPosting','0.13492107391357','2015-06-03 09:28:49'),(357594,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000045\', 1, \'PI[00000788]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 1505.2, \'1\', \'1\', \'1505.2\', \'5\', \'2015\', \'1\', \'PP[00000057]\', \'76\')','aptransaction/paymentPosting','0.054029941558838','2015-06-03 09:28:49'),(357595,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000045\', \'PI[00000788]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1505.2, \'1\', \'1\', \'1505.2\', \'5\', \'2015\', \'PP[00000057]\', \'1\', \'76\')','aptransaction/paymentPosting','0.044555187225342','2015-06-03 09:28:49'),(357596,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000045\', 3, \'PI[00000789]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 47.7, \'1\', \'1\', \'47.7\', \'5\', \'2015\', \'2\', \'PP[00000057]\', \'76\')','aptransaction/paymentPosting','0.03764009475708','2015-06-03 09:28:49'),(357597,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000045\', \'PI[00000789]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 47.7, \'1\', \'1\', \'47.7\', \'5\', \'2015\', \'PP[00000057]\', \'2\', \'76\')','aptransaction/paymentPosting','0.069422006607056','2015-06-03 09:28:49'),(357598,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1552.9, `total_amount_cr` = 1552.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000045\'','aptransaction/paymentPosting','0.037745952606201','2015-06-03 09:28:49'),(357599,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2132\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041244029998779','2015-06-03 09:30:10'),(357600,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.011079072952271','2015-06-03 09:30:10'),(357601,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000047\' WHERE `ID` =  \'2132\'','Aptransaction/invoicePosting','0.046540021896362','2015-06-03 09:30:10'),(357602,3,76,'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\', \'AP20150300000047\', \'PI[00000906]\', \'Purchase Invoice Confirm [ PI[00000906] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 11423.35, 11423.35, \'76\')','Aptransaction/invoicePosting','0.043226957321167','2015-06-03 09:30:10'),(357603,3,76,'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\', \'AP20150300000047\', 1, \'FREIGHT CHARGES\', \'33117\', \'CENTURY TOTAL LOGISTICS SDN BHD\', 11423.35, \'1\', \'1\', \'11423.35\', \'3\', \'2015\', \'1\', \'PI[00000906]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014291048049927','2015-06-03 09:30:10'),(357604,3,76,'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, \'AP20150300000047\', \'FREIGHT CHARGES\', \'32639\', \'CENTURY TOTAL LOGISTICS SDN BHD\', 11423.35, \'1\', \'1\', \'11423.35\', \'3\', \'2015\', \'1\', \'PI[00000906]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018318891525269','2015-06-03 09:30:10'),(357605,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11423.35, `total_amount_cr` = 11423.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000047\'','Aptransaction/invoicePosting','0.027924060821533','2015-06-03 09:30:10'),(357606,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'256\', \'0\', \'11423.35\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004847\', 0, \'\', \'\', \'0.00\', \'11423.35\', \'11423.35\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070134878158569','2015-06-03 09:31:02'),(357607,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 58,1,ID,totalAmount, totalPayable  ,0.00,11423.35,76 from comp_supplier_invoice where ID=2132','aptransaction/saveSupplierPayment','0.029614925384521','2015-06-03 09:31:02'),(357608,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 11423.35, totalPayable = totalAmount - amountPaid  where ID = 2132','aptransaction/saveSupplierPayment','0.011920928955078','2015-06-03 09:31:02'),(357609,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','aptransaction/paymentPosting','0.013161897659302','2015-06-03 09:31:21'),(357610,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.012799024581909','2015-06-03 09:31:21'),(357611,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000046\' WHERE `ID` =  \'58\'','aptransaction/paymentPosting','0.01161003112793','2015-06-03 09:31:21'),(357612,3,76,'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\', \'AP20150500000046\', \'PP[00000058]\', \'Payment [ PP[00000058] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 11423.35, 11423.35, \'76\')','aptransaction/paymentPosting','0.057733058929443','2015-06-03 09:31:21'),(357613,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000046\', 1, \'PI[00000906]\', \'32522\', \'CENTURY TOTAL LOGISTICS SDN BHD\', 11423.35, \'1\', \'1\', \'11423.35\', \'5\', \'2015\', \'1\', \'PP[00000058]\', \'76\')','aptransaction/paymentPosting','0.045052051544189','2015-06-03 09:31:21'),(357614,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000046\', \'PI[00000906]\', \'33117\', \'CENTURY TOTAL LOGISTICS SDN BHD\', 11423.35, \'1\', \'1\', \'11423.35\', \'5\', \'2015\', \'PP[00000058]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012439012527466','2015-06-03 09:31:21'),(357615,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11423.35, `total_amount_cr` = 11423.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000046\'','aptransaction/paymentPosting','0.028097867965698','2015-06-03 09:31:21'),(357616,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32647\', `chargeDescription` = \'HARDWARE\', `amountExcludedTax` = \'884\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'53.04\', `amountIncludedTax` = \'937.04\' WHERE `ID` =  \'1039\'','purchasetransaction/updateCharge','0.061362981796265','2015-06-03 09:34:54'),(357617,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'53.04\', `totalAmount` = \'937.04\' WHERE `ID` =  \'2011\'','purchasetransaction/updateCharge','0.010689973831177','2015-06-03 09:34:54'),(357618,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'937.04\' WHERE `ID` =  \'2011\'','purchasetransaction/updateInvoice','0.019126892089844','2015-06-03 09:34:54'),(357619,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32647\', `chargeDescription` = \'HARDWARE\', `amountExcludedTax` = \'680\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'40.8\', `amountIncludedTax` = \'720.8\' WHERE `ID` =  \'1040\'','purchasetransaction/updateCharge','0.016976118087769','2015-06-03 09:35:14'),(357620,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'40.8\', `totalAmount` = \'720.8\' WHERE `ID` =  \'2012\'','purchasetransaction/updateCharge','0.00021815299987793','2015-06-03 09:35:14'),(357621,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'720.80\' WHERE `ID` =  \'2012\'','purchasetransaction/updateInvoice','0.0105140209198','2015-06-03 09:35:14'),(357622,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2011\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048651933670044','2015-06-03 09:35:23'),(357623,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015295028686523','2015-06-03 09:35:23'),(357624,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000047\' WHERE `ID` =  \'2011\'','Aptransaction/invoicePosting','0.011652946472168','2015-06-03 09:35:24'),(357625,3,76,'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\', \'AP20150500000047\', \'PI[00000785]\', \'Purchase Invoice Confirm [ PI[00000785] ]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 937.04, 937.04, \'76\')','Aptransaction/invoicePosting','0.011749029159546','2015-06-03 09:35:24'),(357626,3,76,'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\', \'AP20150500000047\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 884, \'1\', \'1\', \'884\', \'5\', \'2015\', \'1\', \'PI[00000785]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091731548309326','2015-06-03 09:35:24'),(357627,3,76,'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, \'AP20150500000047\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 884, \'1\', \'1\', \'884\', \'5\', \'2015\', \'1\', \'PI[00000785]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009207010269165','2015-06-03 09:35:24'),(357628,3,76,'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, \'AP20150500000047\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 53.04, \'1\', \'1\', \'53.04\', \'5\', \'2015\', \'1\', \'PI[00000785]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010573148727417','2015-06-03 09:35:24'),(357629,3,76,'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, \'AP20150500000047\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 53.04, \'1\', \'1\', \'53.04\', \'5\', \'2015\', \'1\', \'PI[00000785]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093369483947754','2015-06-03 09:35:24'),(357630,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 937.04, `total_amount_cr` = 937.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000047\'','Aptransaction/invoicePosting','0.012673139572144','2015-06-03 09:35:24'),(357631,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2012\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0208420753479','2015-06-03 09:35:24'),(357632,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013625860214233','2015-06-03 09:35:24'),(357633,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000048\' WHERE `ID` =  \'2012\'','Aptransaction/invoicePosting','0.011872053146362','2015-06-03 09:35:24'),(357634,3,76,'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\', \'AP20150500000048\', \'PI[00000786]\', \'Purchase Invoice Confirm [ PI[00000786] ]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 720.8, 720.8, \'76\')','Aptransaction/invoicePosting','0.010724067687988','2015-06-03 09:35:24'),(357635,3,76,'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\', \'AP20150500000048\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 680, \'1\', \'1\', \'680\', \'5\', \'2015\', \'1\', \'PI[00000786]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027858972549438','2015-06-03 09:35:24'),(357636,3,76,'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, \'AP20150500000048\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 680, \'1\', \'1\', \'680\', \'5\', \'2015\', \'1\', \'PI[00000786]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012531995773315','2015-06-03 09:35:24'),(357637,3,76,'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, \'AP20150500000048\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 40.8, \'1\', \'1\', \'40.8\', \'5\', \'2015\', \'1\', \'PI[00000786]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011445999145508','2015-06-03 09:35:24'),(357638,3,76,'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, \'AP20150500000048\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 40.8, \'1\', \'1\', \'40.8\', \'5\', \'2015\', \'1\', \'PI[00000786]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011527061462402','2015-06-03 09:35:24'),(357639,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 720.8, `total_amount_cr` = 720.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000048\'','Aptransaction/invoicePosting','0.011734008789062','2015-06-03 09:35:24'),(357640,3,77,'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, \'237\', \'76\', \'PI\', \'51\', \'2015-05-29\', \'WLE/ITM-0002/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21134400367737','2015-06-03 09:36:01'),(357641,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2161, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'120000\', \'0\', \'2642\', \'0\', \'120000\')','purchasetransaction/saveCharge','0.044677972793579','2015-06-03 09:36:01'),(357642,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'120000\' WHERE `ID` =  2161','purchasetransaction/saveCharge','0.047552108764648','2015-06-03 09:36:02'),(357643,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2161','purchasetransaction/saveCharge','0.028877973556519','2015-06-03 09:36:02'),(357644,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'1657.84\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004850\', 0, \'\', \'\', \'0.00\', \'1657.84\', \'1657.84\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.15557312965393','2015-06-03 09:36:20'),(357645,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 59,1,ID,totalAmount, totalPayable  ,0.00,937.04,76 from comp_supplier_invoice where ID=2011','aptransaction/saveSupplierPayment','0.061681032180786','2015-06-03 09:36:20'),(357646,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 937.04, totalPayable = totalAmount - amountPaid  where ID = 2011','aptransaction/saveSupplierPayment','0.046504020690918','2015-06-03 09:36:20'),(357647,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 59,2,ID,totalAmount, totalPayable  ,0.00,720.80,76 from comp_supplier_invoice where ID=2012','aptransaction/saveSupplierPayment','0.019948959350586','2015-06-03 09:36:20'),(357648,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 720.80, totalPayable = totalAmount - amountPaid  where ID = 2012','aptransaction/saveSupplierPayment','0.071784973144531','2015-06-03 09:36:20'),(357649,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','aptransaction/paymentPosting','0.021246194839478','2015-06-03 09:36:36'),(357650,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.019911050796509','2015-06-03 09:36:36'),(357651,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000049\' WHERE `ID` =  \'59\'','aptransaction/paymentPosting','0.01305103302002','2015-06-03 09:36:36'),(357652,3,76,'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\', \'AP20150500000049\', \'PP[00000059]\', \'Payment [ PP[00000059] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1657.84, 1657.84, \'76\')','aptransaction/paymentPosting','0.055549144744873','2015-06-03 09:36:36'),(357653,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000049\', 1, \'PI[00000785]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 937.04, \'1\', \'1\', \'937.04\', \'5\', \'2015\', \'1\', \'PP[00000059]\', \'76\')','aptransaction/paymentPosting','0.037333965301514','2015-06-03 09:36:36'),(357654,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000049\', \'PI[00000785]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 937.04, \'1\', \'1\', \'937.04\', \'5\', \'2015\', \'PP[00000059]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011155843734741','2015-06-03 09:36:37'),(357655,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000049\', 3, \'PI[00000786]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 720.8, \'1\', \'1\', \'720.8\', \'5\', \'2015\', \'2\', \'PP[00000059]\', \'76\')','aptransaction/paymentPosting','0.012604951858521','2015-06-03 09:36:37'),(357656,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000049\', \'PI[00000786]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 720.8, \'1\', \'1\', \'720.8\', \'5\', \'2015\', \'PP[00000059]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011096000671387','2015-06-03 09:36:37'),(357657,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1657.84, `total_amount_cr` = 1657.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000049\'','aptransaction/paymentPosting','0.069595098495483','2015-06-03 09:36:37'),(357658,3,77,'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, \'241\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'18119\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043682098388672','2015-06-03 09:40:12'),(357659,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2162, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'2000\', \'6\', \'2637\', \'120\', \'2120\')','purchasetransaction/saveCharge','0.036866903305054','2015-06-03 09:40:12'),(357660,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  2162','purchasetransaction/saveCharge','0.011813163757324','2015-06-03 09:40:12'),(357661,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2162','purchasetransaction/saveCharge','0.01184606552124','2015-06-03 09:40:12'),(357662,3,77,'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, \'150\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'64661\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033349990844727','2015-06-03 09:41:38'),(357663,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2163, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'60465\', \'6\', \'2637\', \'3627.9\', \'64092.9\')','purchasetransaction/saveCharge','0.01186203956604','2015-06-03 09:41:38'),(357664,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3627.9\', `totalAmount` = \'64092.9\' WHERE `ID` =  2163','purchasetransaction/saveCharge','0.058332920074463','2015-06-03 09:41:38'),(357665,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2163','purchasetransaction/saveCharge','0.012017965316772','2015-06-03 09:41:38'),(357666,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'203159.99\', \'OPN\', \'2015-05-27\', \'CIMB 004854\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.12979793548584','2015-06-03 09:44:32'),(357667,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (141, \'76\', \'PENGARAH KASTAM NEGERI\', \'1\', \'33100\', \'13761.53\', \'13761.53\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.082625150680542','2015-06-03 09:44:32'),(357668,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'141\', \'76\', \'2\', \'PENGARAH KASTAM NEGERI\', \'33100\', \'6136.41\', \'6136.41\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024945020675659','2015-06-03 09:45:00'),(357669,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'141\', \'76\', \'3\', \'KETUA PENGARAH KASTAM MALAYSIA\', \'33100\', \'183244.11\', \'183244.11\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.20487499237061','2015-06-03 09:46:07'),(357670,3,77,'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, \'250\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'100014608\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058505058288574','2015-06-03 09:46:17'),(357671,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2164, \'77\', \'32662\', \'1\', \'COPPER\', \'2408\', \'6\', \'2637\', \'144.48\', \'2552.48\')','purchasetransaction/saveCharge','0.012628078460693','2015-06-03 09:46:17'),(357672,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'144.48\', `totalAmount` = \'2552.48\' WHERE `ID` =  2164','purchasetransaction/saveCharge','0.037473917007446','2015-06-03 09:46:17'),(357673,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2164','purchasetransaction/saveCharge','0.01183009147644','2015-06-03 09:46:17'),(357674,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'141\', \'76\', \'4\', \'BANK CHARGES\', \'32680\', \'17.94\', \'16.92\', \'2637\', \'6\', \'1.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036488056182861','2015-06-03 09:48:26'),(357675,3,77,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'04150100\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07790994644165','2015-06-03 09:50:02'),(357676,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2165, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'6600\', \'6\', \'2637\', \'396\', \'6996\')','purchasetransaction/saveCharge','0.037855863571167','2015-06-03 09:50:02'),(357677,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'396\', `totalAmount` = \'6996\' WHERE `ID` =  2165','purchasetransaction/saveCharge','0.013514041900635','2015-06-03 09:50:02'),(357678,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2165','purchasetransaction/saveCharge','0.013581991195679','2015-06-03 09:50:02'),(357679,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'183244.11\', \'OPN\', \'2015-05-27\', \'CIMB 004856\', \'KETUA PERNGARAH KASTAM MALAYSIA\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.078806161880493','2015-06-03 09:50:14'),(357680,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (142, \'76\', \'GST 03 APRIL\\\'2015\', \'1\', \'33100\', \'183244.11\', \'183244.11\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067159175872803','2015-06-03 09:50:14'),(357681,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-05-28\', \'CIMB 004857\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.031063079833984','2015-06-03 09:51:42'),(357682,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (143, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01216197013855','2015-06-03 09:51:42'),(357683,3,77,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'04150045\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041587114334106','2015-06-03 09:55:33'),(357684,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2166, \'77\', \'32767\', \'1\', \'TRANSPORT CHARGES\', \'3900\', \'6\', \'2637\', \'234\', \'4134\')','purchasetransaction/saveCharge','0.013416051864624','2015-06-03 09:55:33'),(357685,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'234\', `totalAmount` = \'4134\' WHERE `ID` =  2166','purchasetransaction/saveCharge','0.029592037200928','2015-06-03 09:55:33'),(357686,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2166','purchasetransaction/saveCharge','0.030256986618042','2015-06-03 09:55:33'),(357687,3,77,'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, \'181\', \'76\', \'PI\', \'51\', \'2015-05-10\', \'05150106\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041912078857422','2015-06-03 09:56:39'),(357688,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2167, \'77\', \'32767\', \'1\', \'TRANSPORT CHARGS\', \'2600\', \'6\', \'2637\', \'156\', \'2756\')','purchasetransaction/saveCharge','0.011584997177124','2015-06-03 09:56:39'),(357689,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'156\', `totalAmount` = \'2756\' WHERE `ID` =  2167','purchasetransaction/saveCharge','0.045884132385254','2015-06-03 09:56:39'),(357690,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2167','purchasetransaction/saveCharge','0.029026985168457','2015-06-03 09:56:39'),(357691,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7744/05\', \'PENGARAH KASTAM NEGEI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC FUSE SWITCH\', \'2015-05-27\', \'CIMB 004854\', \'229358.78\', 0)','gltransaction/gstjournal','0.19464302062988','2015-06-03 09:56:55'),(357692,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (42, \'32532\', \'PRONUTEC FUSE SWITCH\', \'2637\', \'6\', \'13761.53\', \'0.00\')','gltransaction/gstjournal','0.071104049682617','2015-06-03 09:56:55'),(357693,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (42, \'33100\', \'PRONUTEC FUSE SWITCH\', \'No-GST\', \'\', \'0.00\', \'13761.53\')','gltransaction/gstjournal','0.036604881286621','2015-06-03 09:56:55'),(357694,3,77,'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\', \'2015-05-27\', \'SBF0515540\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051636934280396','2015-06-03 09:58:02'),(357695,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2168, \'77\', \'32780\', \'1\', \'SCREW\', \'1370.4\', \'6\', \'2637\', \'82.22\', \'1452.62\')','purchasetransaction/saveCharge','0.036612987518311','2015-06-03 09:58:02'),(357696,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.22\', `totalAmount` = \'1452.62\' WHERE `ID` =  2168','purchasetransaction/saveCharge','0.036997079849243','2015-06-03 09:58:02'),(357697,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2168','purchasetransaction/saveCharge','0.012281894683838','2015-06-03 09:58:02'),(357698,3,77,'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\', \'2015-05-28\', \'00008432\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050774812698364','2015-06-03 10:03:52'),(357699,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2169, \'77\', \'32670\', \'1\', \'PACKING MATERIAL\', \'3780\', \'6\', \'2637\', \'226.8\', \'4006.8\')','purchasetransaction/saveCharge','0.02990984916687','2015-06-03 10:03:52'),(357700,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.8\', `totalAmount` = \'4006.8\' WHERE `ID` =  2169','purchasetransaction/saveCharge','0.029308080673218','2015-06-03 10:03:52'),(357701,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2169','purchasetransaction/saveCharge','0.01399302482605','2015-06-03 10:03:52'),(357702,3,77,'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, \'225\', \'76\', \'PI\', \'51\', \'2015-05-25\', \'B0028759\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056602001190186','2015-06-03 10:05:33'),(357703,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2170, \'77\', \'32708\', \'1\', \'PRINTING & STATONERY\', \'1800\', \'6\', \'2637\', \'108\', \'1908\')','purchasetransaction/saveCharge','0.037975788116455','2015-06-03 10:05:33'),(357704,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  2170','purchasetransaction/saveCharge','0.086663007736206','2015-06-03 10:05:33'),(357705,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2170','purchasetransaction/saveCharge','0.037263870239258','2015-06-03 10:05:33'),(357706,3,77,'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, \'130\', \'76\', \'PI\', \'51\', \'2015-05-23\', \'AHE/INV/0515/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072559118270874','2015-06-03 10:06:55'),(357707,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2171, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'6\', \'2637\', \'6150\', \'108650\')','purchasetransaction/saveCharge','0.012832164764404','2015-06-03 10:06:55'),(357708,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6150\', `totalAmount` = \'108650\' WHERE `ID` =  2171','purchasetransaction/saveCharge','0.053577184677124','2015-06-03 10:06:55'),(357709,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2171','purchasetransaction/saveCharge','0.028872013092041','2015-06-03 10:06:55'),(357710,3,77,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'LG12932\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061800956726074','2015-06-03 10:09:57'),(357711,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2172, \'77\', \'32638\', \'1\', \'STICKER\', \'1391.24\', \'6\', \'2637\', \'83.47\', \'1474.71\')','purchasetransaction/saveCharge','0.011765003204346','2015-06-03 10:09:57'),(357712,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'83.47\', `totalAmount` = \'1474.71\' WHERE `ID` =  2172','purchasetransaction/saveCharge','0.027002096176147','2015-06-03 10:09:57'),(357713,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2172','purchasetransaction/saveCharge','0.012326955795288','2015-06-03 10:09:57'),(357714,3,77,'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, \'171\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'LG12938\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038953065872192','2015-06-03 10:11:23'),(357715,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2173, \'77\', \'32638\', \'1\', \'STICKER\', \'633.75\', \'6\', \'2637\', \'38.03\', \'671.78\')','purchasetransaction/saveCharge','0.012116193771362','2015-06-03 10:11:23'),(357716,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.03\', `totalAmount` = \'671.78\' WHERE `ID` =  2173','purchasetransaction/saveCharge','0.031525850296021','2015-06-03 10:11:23'),(357717,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2173','purchasetransaction/saveCharge','0.012280941009521','2015-06-03 10:11:23'),(357718,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-25\', `memo` = \'\', `supplierInvoiceNo` = \'B0028756\' WHERE `ID` =  \'2170\'','purchasetransaction/update_purchaseInvoice_header','0.18464612960815','2015-06-03 10:13:01'),(357719,3,76,'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\', \'2015-06-02\', \'0049\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040560007095337','2015-06-03 10:22:24'),(357720,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2174, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1867.7\', \'0\', \'2642\', \'0\', \'1867.7\')','purchasetransaction/saveCharge','0.012176990509033','2015-06-03 10:22:24'),(357721,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1867.7\' WHERE `ID` =  2174','purchasetransaction/saveCharge','0.052726984024048','2015-06-03 10:22:24'),(357722,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2174','purchasetransaction/saveCharge','0.012178897857666','2015-06-03 10:22:24'),(357723,3,76,'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\', \'2015-05-25\', \'0044\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.43367695808411','2015-06-03 10:25:06'),(357724,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2175, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1500\', \'0\', \'2642\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.020988941192627','2015-06-03 10:25:06'),(357725,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  2175','purchasetransaction/saveCharge','0.033709049224854','2015-06-03 10:25:06'),(357726,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2175','purchasetransaction/saveCharge','0.045593976974487','2015-06-03 10:25:06'),(357727,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2175\'','purchasetransaction/deleteCharge','0.13714790344238','2015-06-03 10:25:41'),(357728,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9749\'','Gltransaction/journalPosting','0.057379007339478','2015-06-03 10:30:05'),(357729,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000001\'','Gltransaction/journalPosting','0.11331295967102','2015-06-03 10:30:05'),(357730,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, \'0\', \'2015\', \'5\', \'0\', \'2880\', -2880, \'76\', \'2015-06-03: 04:06:05\')','Gltransaction/journalPosting','0.05190110206604','2015-06-03 10:30:05'),(357731,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32514\', \'2015\', \'5\', \'2880\', \'0\', 2880, \'76\', \'2015-06-03: 04:06:05\')','Gltransaction/journalPosting','0.09972095489502','2015-06-03 10:30:05'),(357732,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'5\', \'172.8\', \'0\', 172.8, \'76\', \'2015-06-03: 04:06:05\')','Gltransaction/journalPosting','0.058918952941895','2015-06-03 10:30:05'),(357733,3,76,'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` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11525511741638','2015-06-03 10:30:05'),(357734,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10101\'','Gltransaction/journalPosting','0.012419939041138','2015-06-03 10:30:06'),(357735,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000002\'','Gltransaction/journalPosting','0.038647174835205','2015-06-03 10:30:06'),(357736,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33106\', \'2015\', \'5\', \'0\', \'7142\', -7142, \'76\', \'2015-06-03: 04:06:05\')','Gltransaction/journalPosting','0.016065835952759','2015-06-03 10:30:06'),(357737,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32639\', \'2015\', \'5\', \'7142\', \'0\', 7142, \'76\', \'2015-06-03: 04:06:05\')','Gltransaction/journalPosting','0.018640995025635','2015-06-03 10:30:06'),(357738,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010142803192139','2015-06-03 10:30:06'),(357739,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019665002822876','2015-06-03 10:30:06'),(357740,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10102\'','Gltransaction/journalPosting','0.031553030014038','2015-06-03 10:30:06'),(357741,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000003\'','Gltransaction/journalPosting','0.01352596282959','2015-06-03 10:30:06'),(357742,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010960817337036','2015-06-03 10:30:06'),(357743,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.013013124465942','2015-06-03 10:30:06'),(357744,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011706113815308','2015-06-03 10:30:06'),(357745,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029767036437988','2015-06-03 10:30:06'),(357746,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10103\'','Gltransaction/journalPosting','0.021321773529053','2015-06-03 10:30:06'),(357747,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000004\'','Gltransaction/journalPosting','0.012171983718872','2015-06-03 10:30:06'),(357748,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012462139129639','2015-06-03 10:30:06'),(357749,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036873817443848','2015-06-03 10:30:06'),(357750,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019598007202148','2015-06-03 10:30:06'),(357751,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02632999420166','2015-06-03 10:30:06'),(357752,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10106\'','Gltransaction/journalPosting','0.044749021530151','2015-06-03 10:30:07'),(357753,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000006\'','Gltransaction/journalPosting','0.054518938064575','2015-06-03 10:30:07'),(357754,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33118\', \'2015\', \'5\', \'0\', \'1800\', -1800, \'76\', \'2015-06-03: 04:06:07\')','Gltransaction/journalPosting','0.031825065612793','2015-06-03 10:30:07'),(357755,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32665\', \'2015\', \'5\', \'1800\', \'0\', 1800, \'76\', \'2015-06-03: 04:06:07\')','Gltransaction/journalPosting','0.018033027648926','2015-06-03 10:30:07'),(357756,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.018320083618164','2015-06-03 10:30:07'),(357757,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044295072555542','2015-06-03 10:30:07'),(357758,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10107\'','Gltransaction/journalPosting','0.017889976501465','2015-06-03 10:30:07'),(357759,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000007\'','Gltransaction/journalPosting','0.013499975204468','2015-06-03 10:30:08'),(357760,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016785144805908','2015-06-03 10:30:08'),(357761,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011209011077881','2015-06-03 10:30:08'),(357762,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0098989009857178','2015-06-03 10:30:08'),(357763,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011226892471313','2015-06-03 10:30:08'),(357764,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10108\'','Gltransaction/journalPosting','0.021642923355103','2015-06-03 10:30:08'),(357765,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000008\'','Gltransaction/journalPosting','0.079586982727051','2015-06-03 10:30:08'),(357766,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033209800720215','2015-06-03 10:30:08'),(357767,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019272804260254','2015-06-03 10:30:08'),(357768,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.026401996612549','2015-06-03 10:30:08'),(357769,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044535160064697','2015-06-03 10:30:08'),(357770,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10109\'','Gltransaction/journalPosting','0.019938945770264','2015-06-03 10:30:09'),(357771,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000009\'','Gltransaction/journalPosting','0.038602113723755','2015-06-03 10:30:09'),(357772,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032958984375','2015-06-03 10:30:09'),(357773,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036118030548096','2015-06-03 10:30:09'),(357774,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.034837007522583','2015-06-03 10:30:09'),(357775,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036195039749146','2015-06-03 10:30:09'),(357776,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10110\'','Gltransaction/journalPosting','0.031102895736694','2015-06-03 10:30:10'),(357777,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000010\'','Gltransaction/journalPosting','0.038506984710693','2015-06-03 10:30:10'),(357778,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041404008865356','2015-06-03 10:30:10'),(357779,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06071400642395','2015-06-03 10:30:10'),(357780,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.051370143890381','2015-06-03 10:30:10'),(357781,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036111831665039','2015-06-03 10:30:10'),(357782,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10115\'','Gltransaction/journalPosting','0.015187978744507','2015-06-03 10:30:10'),(357783,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000015\'','Gltransaction/journalPosting','0.055269002914429','2015-06-03 10:30:10'),(357784,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32974\', \'2015\', \'5\', \'0\', \'435\', -435, \'76\', \'2015-06-03: 04:06:10\')','Gltransaction/journalPosting','0.018455028533936','2015-06-03 10:30:10'),(357785,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32647\', \'2015\', \'5\', \'435\', \'0\', 435, \'76\', \'2015-06-03: 04:06:10\')','Gltransaction/journalPosting','0.028663873672485','2015-06-03 10:30:10'),(357786,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.02620005607605','2015-06-03 10:30:10'),(357787,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035889148712158','2015-06-03 10:30:10'),(357788,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9749\'','Gltransaction/journalPosting','0.069164037704468','2015-06-03 10:30:34'),(357789,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000001\'','Gltransaction/journalPosting','0.015480995178223','2015-06-03 10:30:34'),(357790,3,76,'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` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018476009368896','2015-06-03 10:30:34'),(357791,3,76,'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` =  \'32514\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034955978393555','2015-06-03 10:30:34'),(357792,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.043106079101562','2015-06-03 10:30:34'),(357793,3,76,'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` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0278480052948','2015-06-03 10:30:34'),(357794,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10101\'','Gltransaction/journalPosting','0.019114017486572','2015-06-03 10:30:34'),(357795,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000002\'','Gltransaction/journalPosting','0.00022602081298828','2015-06-03 10:30:34'),(357796,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01081395149231','2015-06-03 10:30:34'),(357797,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011646032333374','2015-06-03 10:30:34'),(357798,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.012799978256226','2015-06-03 10:30:34'),(357799,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011783123016357','2015-06-03 10:30:34'),(357800,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10102\'','Gltransaction/journalPosting','0.015226125717163','2015-06-03 10:30:34'),(357801,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000003\'','Gltransaction/journalPosting','0.00021815299987793','2015-06-03 10:30:34'),(357802,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012070894241333','2015-06-03 10:30:34'),(357803,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011703014373779','2015-06-03 10:30:35'),(357804,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010932922363281','2015-06-03 10:30:35'),(357805,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012142896652222','2015-06-03 10:30:35'),(357806,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10103\'','Gltransaction/journalPosting','0.018802881240845','2015-06-03 10:30:35'),(357807,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000004\'','Gltransaction/journalPosting','0.00022506713867188','2015-06-03 10:30:35'),(357808,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048112154006958','2015-06-03 10:30:35'),(357809,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036581993103027','2015-06-03 10:30:35'),(357810,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.039845943450928','2015-06-03 10:30:35'),(357811,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099170207977295','2015-06-03 10:30:35'),(357812,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10106\'','Gltransaction/journalPosting','0.034527778625488','2015-06-03 10:30:35'),(357813,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000006\'','Gltransaction/journalPosting','0.00025606155395508','2015-06-03 10:30:35'),(357814,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010556936264038','2015-06-03 10:30:35'),(357815,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013085842132568','2015-06-03 10:30:35'),(357816,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0098628997802734','2015-06-03 10:30:35'),(357817,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011210203170776','2015-06-03 10:30:35'),(357818,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10107\'','Gltransaction/journalPosting','0.027827024459839','2015-06-03 10:30:36'),(357819,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000007\'','Gltransaction/journalPosting','0.00022292137145996','2015-06-03 10:30:36'),(357820,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012262105941772','2015-06-03 10:30:36'),(357821,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099890232086182','2015-06-03 10:30:36'),(357822,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011050939559937','2015-06-03 10:30:36'),(357823,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099489688873291','2015-06-03 10:30:36'),(357824,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10108\'','Gltransaction/journalPosting','0.28833317756653','2015-06-03 10:30:36'),(357825,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000008\'','Gltransaction/journalPosting','0.00089001655578613','2015-06-03 10:30:36'),(357826,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.094681024551392','2015-06-03 10:30:36'),(357827,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011382818222046','2015-06-03 10:30:36'),(357828,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010134935379028','2015-06-03 10:30:36'),(357829,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011487007141113','2015-06-03 10:30:36'),(357830,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10109\'','Gltransaction/journalPosting','0.01810097694397','2015-06-03 10:30:37'),(357831,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000009\'','Gltransaction/journalPosting','0.00021696090698242','2015-06-03 10:30:37'),(357832,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010957956314087','2015-06-03 10:30:37'),(357833,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013103008270264','2015-06-03 10:30:37'),(357834,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.01200795173645','2015-06-03 10:30:37'),(357835,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011413097381592','2015-06-03 10:30:37'),(357836,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10110\'','Gltransaction/journalPosting','0.012363910675049','2015-06-03 10:30:37'),(357837,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000010\'','Gltransaction/journalPosting','0.00023913383483887','2015-06-03 10:30:37'),(357838,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053913116455078','2015-06-03 10:30:37'),(357839,3,76,'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` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03580904006958','2015-06-03 10:30:37'),(357840,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.03633189201355','2015-06-03 10:30:37'),(357841,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034865856170654','2015-06-03 10:30:37'),(357842,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10115\'','Gltransaction/journalPosting','0.019191026687622','2015-06-03 10:30:38'),(357843,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000015\'','Gltransaction/journalPosting','0.00024604797363281','2015-06-03 10:30:38'),(357844,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037376880645752','2015-06-03 10:30:38'),(357845,3,76,'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` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026763916015625','2015-06-03 10:30:38'),(357846,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036401987075806','2015-06-03 10:30:38'),(357847,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03521203994751','2015-06-03 10:30:38'),(357848,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10124\'','Gltransaction/journalPosting','0.045028924942017','2015-06-03 10:30:58'),(357849,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000022\'','Gltransaction/journalPosting','0.12593603134155','2015-06-03 10:30:58'),(357850,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33099\', \'2015\', \'5\', \'0\', \'1660\', -1660, \'76\', \'2015-06-03: 04:06:58\')','Gltransaction/journalPosting','0.030400991439819','2015-06-03 10:30:58'),(357851,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32663\', \'2015\', \'5\', \'1660\', \'0\', 1660, \'76\', \'2015-06-03: 04:06:58\')','Gltransaction/journalPosting','0.016871929168701','2015-06-03 10:30:58'),(357852,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.019791126251221','2015-06-03 10:30:58'),(357853,3,76,'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` =  \'33099\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010191917419434','2015-06-03 10:30:58'),(357854,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10129\'','Gltransaction/journalPosting','0.019109964370728','2015-06-03 10:30:58'),(357855,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000026\'','Gltransaction/journalPosting','0.026138067245483','2015-06-03 10:30:58'),(357856,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32981\', \'2015\', \'5\', \'0\', \'4155\', -4155, \'76\', \'2015-06-03: 04:06:58\')','Gltransaction/journalPosting','0.031872034072876','2015-06-03 10:30:58'),(357857,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011513948440552','2015-06-03 10:30:58'),(357858,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010179996490479','2015-06-03 10:30:58'),(357859,3,76,'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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011536121368408','2015-06-03 10:30:58'),(357860,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10130\'','Gltransaction/journalPosting','0.015859127044678','2015-06-03 10:30:58'),(357861,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000027\'','Gltransaction/journalPosting','0.012243986129761','2015-06-03 10:30:58'),(357862,3,76,'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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012722015380859','2015-06-03 10:30:58'),(357863,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010600090026855','2015-06-03 10:30:58'),(357864,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011957168579102','2015-06-03 10:30:59'),(357865,3,76,'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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010632038116455','2015-06-03 10:30:59'),(357866,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10149\'','Gltransaction/journalPosting','0.018157958984375','2015-06-03 10:30:59'),(357867,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000038\'','Gltransaction/journalPosting','0.01224684715271','2015-06-03 10:30:59'),(357868,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33114\', \'2015\', \'5\', \'0\', \'1500\', -1500, \'76\', \'2015-06-03: 04:06:59\')','Gltransaction/journalPosting','0.012552976608276','2015-06-03 10:30:59'),(357869,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32653\', \'2015\', \'5\', \'1500\', \'0\', 1500, \'76\', \'2015-06-03: 04:06:59\')','Gltransaction/journalPosting','0.017660856246948','2015-06-03 10:30:59'),(357870,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10150\'','Gltransaction/journalPosting','0.018867015838623','2015-06-03 10:30:59'),(357871,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000039\'','Gltransaction/journalPosting','0.013520002365112','2015-06-03 10:30:59'),(357872,3,76,'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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025189161300659','2015-06-03 10:30:59'),(357873,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01028299331665','2015-06-03 10:30:59'),(357874,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10152\'','Gltransaction/journalPosting','0.013986825942993','2015-06-03 10:30:59'),(357875,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000041\'','Gltransaction/journalPosting','0.030342102050781','2015-06-03 10:30:59'),(357876,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32996\', \'2015\', \'5\', \'0\', \'5250\', -5250, \'76\', \'2015-06-03: 04:06:59\')','Gltransaction/journalPosting','0.016371011734009','2015-06-03 10:30:59'),(357877,3,76,'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` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011595010757446','2015-06-03 10:30:59'),(357878,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.026667833328247','2015-06-03 10:30:59'),(357879,3,76,'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` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011460065841675','2015-06-03 10:31:00'),(357880,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10154\'','Gltransaction/journalPosting','0.11980891227722','2015-06-03 10:31:00'),(357881,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000043\'','Gltransaction/journalPosting','0.011790990829468','2015-06-03 10:31:00'),(357882,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32971\', \'2015\', \'5\', \'0\', \'1420\', -1420, \'76\', \'2015-06-03: 04:06:00\')','Gltransaction/journalPosting','0.017234086990356','2015-06-03 10:31:00'),(357883,3,76,'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` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026875972747803','2015-06-03 10:31:00'),(357884,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.026827096939087','2015-06-03 10:31:00'),(357885,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011498928070068','2015-06-03 10:31:00'),(357886,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10155\'','Gltransaction/journalPosting','0.025860071182251','2015-06-03 10:31:00'),(357887,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000044\'','Gltransaction/journalPosting','0.012213945388794','2015-06-03 10:31:00'),(357888,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039562940597534','2015-06-03 10:31:00'),(357889,3,76,'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` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017856121063232','2015-06-03 10:31:00'),(357890,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.027565956115723','2015-06-03 10:31:00'),(357891,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01791787147522','2015-06-03 10:31:00'),(357892,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10159\'','Gltransaction/journalPosting','0.019973993301392','2015-06-03 10:31:01'),(357893,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000047\'','Gltransaction/journalPosting','0.012012004852295','2015-06-03 10:31:01'),(357894,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012603998184204','2015-06-03 10:31:01'),(357895,3,76,'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` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010209083557129','2015-06-03 10:31:01'),(357896,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011270999908447','2015-06-03 10:31:01'),(357897,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099039077758789','2015-06-03 10:31:01'),(357898,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10160\'','Gltransaction/journalPosting','0.035951137542725','2015-06-03 10:31:02'),(357899,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000048\'','Gltransaction/journalPosting','0.13783288002014','2015-06-03 10:31:02'),(357900,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060227870941162','2015-06-03 10:31:02'),(357901,3,76,'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` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034882068634033','2015-06-03 10:31:02'),(357902,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.052932977676392','2015-06-03 10:31:02'),(357903,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099132061004639','2015-06-03 10:31:02'),(357904,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10111\'','Gltransaction/journalPosting','0.012189865112305','2015-06-03 10:32:58'),(357905,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000011\'','Gltransaction/journalPosting','0.011998891830444','2015-06-03 10:32:58'),(357906,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'5\', \'0\', \'1526.4\', -1526.4, \'76\', \'2015-06-03: 04:06:58\')','Gltransaction/journalPosting','0.034025907516479','2015-06-03 10:32:58'),(357907,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01111912727356','2015-06-03 10:32:58'),(357908,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0098659992218018','2015-06-03 10:32:58'),(357909,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052793025970459','2015-06-03 10:32:58'),(357910,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0098819732666016','2015-06-03 10:32:58'),(357911,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036271095275879','2015-06-03 10:32:58'),(357912,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0098328590393066','2015-06-03 10:32:58'),(357913,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01104998588562','2015-06-03 10:32:58'),(357914,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010931015014648','2015-06-03 10:32:58'),(357915,3,76,'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` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012236833572388','2015-06-03 10:32:58'),(357916,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10112\'','Gltransaction/journalPosting','0.03535795211792','2015-06-03 10:32:59'),(357917,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000012\'','Gltransaction/journalPosting','0.013471126556396','2015-06-03 10:32:59'),(357918,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036424160003662','2015-06-03 10:32:59'),(357919,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33011\', \'2015\', \'5\', \'4452\', \'0\', 4452, \'76\', \'2015-06-03: 04:06:59\')','Gltransaction/journalPosting','0.026528120040894','2015-06-03 10:32:59'),(357920,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10113\'','Gltransaction/journalPosting','0.02399206161499','2015-06-03 10:32:59'),(357921,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000013\'','Gltransaction/journalPosting','0.013651132583618','2015-06-03 10:33:00'),(357922,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0099790096282959','2015-06-03 10:33:00'),(357923,3,76,'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` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21315693855286','2015-06-03 10:33:00'),(357924,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10114\'','Gltransaction/journalPosting','0.013191938400269','2015-06-03 10:33:00'),(357925,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000014\'','Gltransaction/journalPosting','0.038542032241821','2015-06-03 10:33:00'),(357926,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.036350011825562','2015-06-03 10:33:00'),(357927,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33007\', \'2015\', \'5\', \'6042\', \'0\', 6042, \'76\', \'2015-06-03: 04:06:00\')','Gltransaction/journalPosting','0.020233154296875','2015-06-03 10:33:00'),(357928,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10116\'','Gltransaction/journalPosting','0.017105102539062','2015-06-03 10:33:00'),(357929,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000016\'','Gltransaction/journalPosting','0.020550966262817','2015-06-03 10:33:00'),(357930,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.012428045272827','2015-06-03 10:33:00'),(357931,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011829853057861','2015-06-03 10:33:00'),(357932,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.012198209762573','2015-06-03 10:33:00'),(357933,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010873079299927','2015-06-03 10:33:00'),(357934,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.012181043624878','2015-06-03 10:33:01'),(357935,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024738073348999','2015-06-03 10:33:01'),(357936,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10119\'','Gltransaction/journalPosting','0.019832134246826','2015-06-03 10:33:01'),(357937,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000017\'','Gltransaction/journalPosting','0.055299043655396','2015-06-03 10:33:01'),(357938,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.10845494270325','2015-06-03 10:33:01'),(357939,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04016900062561','2015-06-03 10:33:01'),(357940,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.057052135467529','2015-06-03 10:33:01'),(357941,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034914970397949','2015-06-03 10:33:01'),(357942,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0279860496521','2015-06-03 10:33:01'),(357943,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010071992874146','2015-06-03 10:33:01'),(357944,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10120\'','Gltransaction/journalPosting','0.057324886322021','2015-06-03 10:33:02'),(357945,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000018\'','Gltransaction/journalPosting','0.021414995193481','2015-06-03 10:33:02'),(357946,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.016596078872681','2015-06-03 10:33:02'),(357947,3,76,'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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019561052322388','2015-06-03 10:33:02'),(357948,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10121\'','Gltransaction/journalPosting','0.047637939453125','2015-06-03 10:33:02'),(357949,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000019\'','Gltransaction/journalPosting','0.014052152633667','2015-06-03 10:33:02'),(357950,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010117053985596','2015-06-03 10:33:02'),(357951,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32871\', \'2015\', \'5\', \'176.08\', \'0\', 176.08, \'76\', \'2015-06-03: 04:06:02\')','Gltransaction/journalPosting','0.024821043014526','2015-06-03 10:33:02'),(357952,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10122\'','Gltransaction/journalPosting','0.010838031768799','2015-06-03 10:33:03'),(357953,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000020\'','Gltransaction/journalPosting','0.013512134552002','2015-06-03 10:33:03'),(357954,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.028228998184204','2015-06-03 10:33:03'),(357955,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33103\', \'2015\', \'5\', \'2226\', \'0\', 2226, \'76\', \'2015-06-03: 04:06:03\')','Gltransaction/journalPosting','0.035463094711304','2015-06-03 10:33:03'),(357956,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10123\'','Gltransaction/journalPosting','0.037357091903687','2015-06-03 10:33:03'),(357957,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000021\'','Gltransaction/journalPosting','0.045106172561646','2015-06-03 10:33:03'),(357958,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.041646003723145','2015-06-03 10:33:03'),(357959,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32992\', \'2015\', \'5\', \'980\', \'0\', 980, \'76\', \'2015-06-03: 04:06:03\')','Gltransaction/journalPosting','0.03518009185791','2015-06-03 10:33:03'),(357960,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10125\'','Gltransaction/journalPosting','0.037147045135498','2015-06-03 10:33:25'),(357961,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000023\'','Gltransaction/journalPosting','0.038202047348022','2015-06-03 10:33:25'),(357962,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.020397186279297','2015-06-03 10:33:25'),(357963,3,76,'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` =  \'33099\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011320829391479','2015-06-03 10:33:25'),(357964,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10127\'','Gltransaction/journalPosting','0.032514095306396','2015-06-03 10:33:25'),(357965,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000024\'','Gltransaction/journalPosting','0.012358903884888','2015-06-03 10:33:25'),(357966,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.018218994140625','2015-06-03 10:33:25'),(357967,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32965\', \'2015\', \'5\', \'50000\', \'0\', 50000, \'76\', \'2015-06-03: 04:06:25\')','Gltransaction/journalPosting','0.031709909439087','2015-06-03 10:33:25'),(357968,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10128\'','Gltransaction/journalPosting','0.022790908813477','2015-06-03 10:33:26'),(357969,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000025\'','Gltransaction/journalPosting','0.013484001159668','2015-06-03 10:33:26'),(357970,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011335134506226','2015-06-03 10:33:26'),(357971,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013235807418823','2015-06-03 10:33:26'),(357972,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010578870773315','2015-06-03 10:33:26'),(357973,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011821031570435','2015-06-03 10:33:26'),(357974,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.010512113571167','2015-06-03 10:33:26'),(357975,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013736009597778','2015-06-03 10:33:26'),(357976,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10131\'','Gltransaction/journalPosting','0.020420074462891','2015-06-03 10:33:26'),(357977,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000028\'','Gltransaction/journalPosting','0.05499792098999','2015-06-03 10:33:26'),(357978,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.043160915374756','2015-06-03 10:33:26'),(357979,3,76,'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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027744054794312','2015-06-03 10:33:26'),(357980,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.043134927749634','2015-06-03 10:33:26'),(357981,3,76,'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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026442050933838','2015-06-03 10:33:26'),(357982,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10132\'','Gltransaction/journalPosting','0.049417018890381','2015-06-03 10:33:27'),(357983,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000029\'','Gltransaction/journalPosting','0.03762412071228','2015-06-03 10:33:27'),(357984,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.063214063644409','2015-06-03 10:33:27'),(357985,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32968\', \'2015\', \'5\', \'1762.25\', \'0\', 1762.25, \'76\', \'2015-06-03: 04:06:26\')','Gltransaction/journalPosting','0.017405033111572','2015-06-03 10:33:27'),(357986,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011703968048096','2015-06-03 10:33:27'),(357987,3,76,'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` =  \'32968\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011190891265869','2015-06-03 10:33:27'),(357988,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10133\'','Gltransaction/journalPosting','0.0084710121154785','2015-06-03 10:33:27'),(357989,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000030\'','Gltransaction/journalPosting','0.01325798034668','2015-06-03 10:33:27'),(357990,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011034965515137','2015-06-03 10:33:27'),(357991,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32976\', \'2015\', \'5\', \'8268\', \'0\', 8268, \'76\', \'2015-06-03: 04:06:27\')','Gltransaction/journalPosting','0.011189937591553','2015-06-03 10:33:27'),(357992,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10134\'','Gltransaction/journalPosting','0.034967184066772','2015-06-03 10:33:27'),(357993,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000031\'','Gltransaction/journalPosting','0.0383141040802','2015-06-03 10:33:27'),(357994,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.033139944076538','2015-06-03 10:33:27'),(357995,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33104\', \'2015\', \'5\', \'14000\', \'0\', 14000, \'76\', \'2015-06-03: 04:06:27\')','Gltransaction/journalPosting','0.017804861068726','2015-06-03 10:33:27'),(357996,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10135\'','Gltransaction/journalPosting','0.036755084991455','2015-06-03 10:33:28'),(357997,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000032\'','Gltransaction/journalPosting','0.030135154724121','2015-06-03 10:33:28'),(357998,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.033291101455688','2015-06-03 10:33:28'),(357999,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32989\', \'2015\', \'5\', \'4006.8\', \'0\', 4006.8, \'76\', \'2015-06-03: 04:06:28\')','Gltransaction/journalPosting','0.035290002822876','2015-06-03 10:33:28'),(358000,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10136\'','Gltransaction/journalPosting','0.068099021911621','2015-06-03 10:33:28'),(358001,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000033\'','Gltransaction/journalPosting','0.024686813354492','2015-06-03 10:33:28'),(358002,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.058268785476685','2015-06-03 10:33:28'),(358003,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32880\', \'2015\', \'5\', \'3485.28\', \'0\', 3485.28, \'76\', \'2015-06-03: 04:06:28\')','Gltransaction/journalPosting','0.017715930938721','2015-06-03 10:33:28'),(358004,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10144\'','Gltransaction/journalPosting','0.014967203140259','2015-06-03 10:33:29'),(358005,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000034\'','Gltransaction/journalPosting','0.021605968475342','2015-06-03 10:33:29'),(358006,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011044025421143','2015-06-03 10:33:29'),(358007,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2015\', \'5\', \'172\', \'0\', 172, \'76\', \'2015-06-03: 04:06:28\')','Gltransaction/journalPosting','0.037421941757202','2015-06-03 10:33:29'),(358008,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.025933027267456','2015-06-03 10:33:29'),(358009,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.039986133575439','2015-06-03 10:33:29'),(358010,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023283958435059','2015-06-03 10:33:29'),(358011,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011168003082275','2015-06-03 10:33:29'),(358012,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.0099000930786133','2015-06-03 10:33:29'),(358013,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011270999908447','2015-06-03 10:33:29'),(358014,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10146\'','Gltransaction/journalPosting','0.028130054473877','2015-06-03 10:33:43'),(358015,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000035\'','Gltransaction/journalPosting','0.050690889358521','2015-06-03 10:33:43'),(358016,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.022378921508789','2015-06-03 10:33:43'),(358017,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33034\', \'2015\', \'5\', \'636\', \'0\', 636, \'76\', \'2015-06-03: 04:06:43\')','Gltransaction/journalPosting','0.039493083953857','2015-06-03 10:33:43'),(358018,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011230945587158','2015-06-03 10:33:43'),(358019,3,76,'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` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0094890594482422','2015-06-03 10:33:43'),(358020,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10147\'','Gltransaction/journalPosting','0.019608020782471','2015-06-03 10:33:43'),(358021,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000036\'','Gltransaction/journalPosting','0.045322179794312','2015-06-03 10:33:43'),(358022,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.012405872344971','2015-06-03 10:33:43'),(358023,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32876\', \'2015\', \'5\', \'1474\', \'0\', 1474, \'76\', \'2015-06-03: 04:06:43\')','Gltransaction/journalPosting','0.010114908218384','2015-06-03 10:33:43'),(358024,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10148\'','Gltransaction/journalPosting','0.012466192245483','2015-06-03 10:33:43'),(358025,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000037\'','Gltransaction/journalPosting','0.013282060623169','2015-06-03 10:33:43'),(358026,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.01111102104187','2015-06-03 10:33:43'),(358027,3,76,'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` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012910842895508','2015-06-03 10:33:43'),(358028,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10151\'','Gltransaction/journalPosting','0.014277935028076','2015-06-03 10:33:44'),(358029,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000040\'','Gltransaction/journalPosting','0.013298988342285','2015-06-03 10:33:44'),(358030,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011109113693237','2015-06-03 10:33:44'),(358031,3,76,'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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012954950332642','2015-06-03 10:33:44'),(358032,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10153\'','Gltransaction/journalPosting','0.036900997161865','2015-06-03 10:33:44'),(358033,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000042\'','Gltransaction/journalPosting','0.013474941253662','2015-06-03 10:33:44'),(358034,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.016775131225586','2015-06-03 10:33:44'),(358035,3,76,'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` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019404888153076','2015-06-03 10:33:44'),(358036,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10156\'','Gltransaction/journalPosting','0.03380298614502','2015-06-03 10:33:44'),(358037,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000045\'','Gltransaction/journalPosting','0.037239074707031','2015-06-03 10:33:44'),(358038,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.017634153366089','2015-06-03 10:33:44'),(358039,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018162965774536','2015-06-03 10:33:44'),(358040,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.018292903900146','2015-06-03 10:33:45'),(358041,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019442081451416','2015-06-03 10:33:45'),(358042,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10158\'','Gltransaction/journalPosting','0.019309043884277','2015-06-03 10:33:45'),(358043,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000046\'','Gltransaction/journalPosting','0.013204097747803','2015-06-03 10:33:45'),(358044,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011112928390503','2015-06-03 10:33:45'),(358045,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33117\', \'2015\', \'5\', \'11423.35\', \'0\', 11423.35, \'76\', \'2015-06-03: 04:06:45\')','Gltransaction/journalPosting','0.01999306678772','2015-06-03 10:33:45'),(358046,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10161\'','Gltransaction/journalPosting','0.017510890960693','2015-06-03 10:33:45'),(358047,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000049\'','Gltransaction/journalPosting','0.013506174087524','2015-06-03 10:33:45'),(358048,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.011554002761841','2015-06-03 10:33:45'),(358049,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011859893798828','2015-06-03 10:33:45'),(358050,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.23758888244629','2015-06-03 10:33:45'),(358051,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.098644018173218','2015-06-03 10:33:45'),(358052,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10104\'','Gltransaction/journalPosting','0.11359310150146','2015-06-03 10:34:34'),(358053,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000005\'','Gltransaction/journalPosting','0.055705070495605','2015-06-03 10:34:34'),(358054,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03289008140564','2015-06-03 10:34:34'),(358055,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.012305021286011','2015-06-03 10:34:34'),(358056,3,76,'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` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01152515411377','2015-06-03 10:34:34'),(358057,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.029597043991089','2015-06-03 10:34:34'),(358058,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'56885800083414\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.56200695037842','2015-06-03 15:23:28'),(358059,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2176, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'21726\', \'0\', \'2645\', \'0\', \'21726\')','purchasetransaction/saveCharge','0.13018202781677','2015-06-03 15:23:28'),(358060,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21726\' WHERE `ID` =  2176','purchasetransaction/saveCharge','0.045706987380981','2015-06-03 15:23:28'),(358061,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2176','purchasetransaction/saveCharge','0.030171155929565','2015-06-03 15:23:28'),(358062,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'56.00\', \'PV14052015\', \'2015-05-14\', \'CIMB 004265\', \'PETTY CASH LOGISTIC\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.23474287986755','2015-06-04 09:54:43'),(358063,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (144, \'76\', \'GAS\', \'1\', \'32642\', \'56\', \'56\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045844078063965','2015-06-04 09:54:43'),(358064,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'56\', `referenceNo` = \'CIMB 004265\' WHERE `ID` =  \'144\'','OthersPayment/updatepayitemwithoutitemMaster','0.043045043945312','2015-06-04 09:55:50'),(358065,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'0\', `referenceNo` = \'CIMB 004265\' WHERE `ID` =  \'144\'','OthersPayment/updatepayitemwithoutitemMaster','0.031693935394287','2015-06-04 09:56:15'),