(341047,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8061\'','glsetting/updateOpenngBalance','0.036581039428711','2015-04-28 11:16:16'),(341048,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8062\'','glsetting/updateOpenngBalance','0.039160013198853','2015-04-28 11:16:16'),(341049,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'API SOLUTIONS SDN BHD\', \'API S\', \'2100-000-06\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.076088905334473','2015-04-28 11:20:38'),(341050,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'BANGSAR ENERGY SYSTEM SDN BHD\', \'BANGSAR\', \'2100-000-06\', \'1701, LEVEL 17, BLOCK B MENARA AMCORP, 18, PERSIARAN BARAT,\', \'PETI SURAT 152. JALAN SULTAN \', \'\', \'PETALING JAYA\', \'46000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'21\', \'1\')','customerSetup/CustomerNew','0.03219199180603','2015-04-28 11:24:33'),(341051,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'AKRAN ENGINEERING\', `customerCompanyNo` = \'AKRAN E\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.00026798248291016','2015-04-28 11:27:45'),(341052,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'COMINTEL GREEN TECHNOLOGY SDN BHD\', \'264861-K\', \'2100-000-09\', \'NO.37, JALAN PELUKIS U1/46 SECTION U1, \', \'TEMASYA INDUSTRIAL PARK, GLENMARIE SHAH ALAM\', \'\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'603-50399898\', \'603-50399833\', \'03-50399886\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.055994033813477','2015-04-28 11:31:38'),(341053,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CAHAYA FASA SDN BHD\', \'CAHAYA\', \'2100-000-10\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.052920818328857','2015-04-28 11:32:38'),(341054,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CLICKS NETWORK SDN BHD\', \'CLICKS\', \'2100-000-11\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.039324045181274','2015-04-28 11:37:53'),(341055,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Design Principles Sdn Bhd\', \'DESIGN\', \'2100-000-12\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.019454956054688','2015-04-28 11:39:05'),(341056,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'Akran Engineering\', `customerCompanyNo` = \'AKRAN E\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.03498101234436','2015-04-28 11:39:36'),(341057,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'Aidil Engineering & Services Sdn Bhd\', `customerCompanyNo` = \'AIDIL\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.084342956542969','2015-04-28 11:40:38'),(341058,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'Alpha Master Sdn Bhd\', `customerCompanyNo` = \'ALPHA\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.04773998260498','2015-04-28 11:41:14'),(341059,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'Api Solution Sdn Bhd\', `customerCompanyNo` = \'API S\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.11710500717163','2015-04-28 11:42:43'),(341060,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'Cahaya Fasa Sdn Bhd\', `customerCompanyNo` = \'CAHAYA\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.020248174667358','2015-04-28 11:43:15'),(341061,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'103\', `companyID` = \'3\', `customerName` = \'Clicks Network Sdn Bhd\', `customerCompanyNo` = \'CLICKS\', `accountCode` = \'2100-000\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'103\'','customerSetup/CustomerNew','0.032514095306396','2015-04-28 11:44:42'),(341062,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Econpac Machinery Sdn Bhd\', \'ECONPAC\', \'2100-000-13\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.095741033554077','2015-04-28 11:46:50'),(341063,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Energy Intelligent Sdn Bhd\', \'ENERGY\', \'2100-000-14\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.044652938842773','2015-04-28 11:51:26'),(341064,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'ERS ENERGY SDN BHD\', \'ERS E\', \'2100-000-14\', \'57, JALAN TELAWI BANGSAR BARU\', \'\', \'\', \'BANGSAR\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'20\', \'1\')','customerSetup/CustomerNew','0.031458854675293','2015-04-28 11:53:20'),(341065,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB ISLAMIC BANK BERHAD\', \'CIMB \', \'TAMAN SRI GOMBAK\', \'8600529048\', \'60250.25\', \'2 & 4, JALAN SG 1/2, \', \'TAMAN SRI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32522\', 0, \'1\', \'\')','bankSetup/BankNew','0.11509895324707','2015-04-28 12:00:17'),(341066,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00086617469787598','2015-04-28 12:00:40'),(341067,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'1\', \'140000000\', \'REVALUATION RESERVE\', \'maza\', \'2015-04-28 05-57-41\')','glsetting/chartOfAcct','0.023852825164795','2015-04-28 12:00:56'),(341068,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.060733079910278','2015-04-28 12:01:53'),(341069,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'1\', `acctCode` = \'140000000\', `acctName` = \'Revaluation Reserve\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32781\'','glsetting/chartOfAcct','0.035609006881714','2015-04-28 12:02:25'),(341070,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00078201293945312','2015-04-28 12:02:30'),(341071,3,77,'192.168.1.25','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'EUROGOLF TRANSFORMER FZE\', \'EUROGOLF\', \'2100-000-14\', \'P.O BOX: 42123 HAMRIYAH FREE ZONE SHARJAH, UNITES ARAB EMIRATES\', \'\', \'\', \'HAMRIYAH\', \'42123\', \'3345\', \'784\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.061017990112305','2015-04-28 12:20:59'),(341072,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.016655921936035','2015-04-28 12:24:00'),(341073,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.013710975646973','2015-04-28 12:24:00'),(341074,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.011041164398193','2015-04-28 12:24:00'),(341075,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.013123035430908','2015-04-28 12:24:00'),(341076,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.012166976928711','2015-04-28 12:24:00'),(341077,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.013391017913818','2015-04-28 12:24:00'),(341078,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8012\'','glsetting/updateOpenngBalance','0.011104106903076','2015-04-28 12:24:00'),(341079,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8013\'','glsetting/updateOpenngBalance','0.011229991912842','2015-04-28 12:24:00'),(341080,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.038130044937134','2015-04-28 12:24:00'),(341081,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.011906862258911','2015-04-28 12:24:00'),(341082,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.013108968734741','2015-04-28 12:24:00'),(341083,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.012412071228027','2015-04-28 12:24:00'),(341084,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.028944969177246','2015-04-28 12:24:00'),(341085,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.011922836303711','2015-04-28 12:24:00'),(341086,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.01315712928772','2015-04-28 12:24:00'),(341087,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.011929988861084','2015-04-28 12:24:01'),(341088,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.027910947799683','2015-04-28 12:24:01'),(341089,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.013163089752197','2015-04-28 12:24:01'),(341090,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.011873006820679','2015-04-28 12:24:01'),(341091,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.013106107711792','2015-04-28 12:24:01'),(341092,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.011820077896118','2015-04-28 12:24:01'),(341093,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8027\'','glsetting/updateOpenngBalance','0.013267040252686','2015-04-28 12:24:01'),(341094,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8028\'','glsetting/updateOpenngBalance','0.011793851852417','2015-04-28 12:24:01'),(341095,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8029\'','glsetting/updateOpenngBalance','0.013527870178223','2015-04-28 12:24:01'),(341096,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8030\'','glsetting/updateOpenngBalance','0.011399030685425','2015-04-28 12:24:01'),(341097,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8031\'','glsetting/updateOpenngBalance','0.011705875396729','2015-04-28 12:24:01'),(341098,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8032\'','glsetting/updateOpenngBalance','0.013191938400269','2015-04-28 12:24:01'),(341099,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8033\'','glsetting/updateOpenngBalance','0.011800050735474','2015-04-28 12:24:01'),(341100,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8034\'','glsetting/updateOpenngBalance','0.013177156448364','2015-04-28 12:24:01'),(341101,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8035\'','glsetting/updateOpenngBalance','0.037123918533325','2015-04-28 12:24:01'),(341102,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8036\'','glsetting/updateOpenngBalance','0.012403011322021','2015-04-28 12:24:01'),(341103,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8037\'','glsetting/updateOpenngBalance','0.011719942092896','2015-04-28 12:24:01'),(341104,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8038\'','glsetting/updateOpenngBalance','0.012960195541382','2015-04-28 12:24:01'),(341105,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`credit` = \'0.00\' WHERE `ID` =  \'8044\'','glsetting/updateOpenngBalance','0.043660879135132','2015-04-28 12:24:01'),(341111,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8235\'','glsetting/updateOpenngBalance','0.01300311088562','2015-04-28 12:24:01'),(341112,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8236\'','glsetting/updateOpenngBalance','0.036610126495361','2015-04-28 12:24:01'),(341113,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8237\'','glsetting/updateOpenngBalance','0.037999868392944','2015-04-28 12:24:01'),(341114,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8238\'','glsetting/updateOpenngBalance','0.011707782745361','2015-04-28 12:24:01'),(341115,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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`debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8049\'','glsetting/updateOpenngBalance','0.01298999786377','2015-04-28 12:24:01'),(341121,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8050\'','glsetting/updateOpenngBalance','0.011652231216431','2015-04-28 12:24:01'),(341122,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8051\'','glsetting/updateOpenngBalance','0.013400077819824','2015-04-28 12:24:01'),(341123,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8052\'','glsetting/updateOpenngBalance','0.011699914932251','2015-04-28 12:24:01'),(341124,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8053\'','glsetting/updateOpenngBalance','0.010366916656494','2015-04-28 12:24:01'),(341125,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8054\'','glsetting/updateOpenngBalance','0.013792991638184','2015-04-28 12:24:01'),(341126,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8055\'','glsetting/updateOpenngBalance','0.010421991348267','2015-04-28 12:24:01'),(341127,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8056\'','glsetting/updateOpenngBalance','0.013561964035034','2015-04-28 12:24:01'),(341128,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8057\'','glsetting/updateOpenngBalance','0.01046085357666','2015-04-28 12:24:01'),(341129,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8058\'','glsetting/updateOpenngBalance','0.013005971908569','2015-04-28 12:24:01'),(341130,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8059\'','glsetting/updateOpenngBalance','0.011643171310425','2015-04-28 12:24:01'),(341131,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8060\'','glsetting/updateOpenngBalance','0.012940883636475','2015-04-28 12:24:01'),(341132,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8061\'','glsetting/updateOpenngBalance','0.011909961700439','2015-04-28 12:24:01'),(341133,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8062\'','glsetting/updateOpenngBalance','0.01145076751709','2015-04-28 12:24:01'),(341134,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00092911720275879','2015-04-28 12:24:10'),(341135,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0008091926574707','2015-04-28 12:33:52'),(341136,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0021328926086426','2015-04-28 12:39:53'),(341137,3,77,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 77	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00085806846618652','2015-04-28 12:46:22'),(341138,3,77,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 77	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00076603889465332','2015-04-28 12:49:17'),(341139,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000-01\', `supplierCompanyNo` = \'1072074-K\', `supplierName` = \'ARENACARE ENGINEERING SDN BHD\', `attention` = \'En. Mohamad Asri Saidin\', `line1` = \'Lot 3403-3, Jalan Ipoh Batu 23,\', `line2` = \'Taman Serendah Indah,\', `line3` = \'\', `city` = \'Serendah\', `supplierPostCode` = \'48200\', `email` = \'arenacare@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-60813787\', `phoneNumber2` = \'\', `fax` = \'+603-60813707\', `generalNote` = \'\', `gstRegNo` = \'001286692864\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.03062891960144','2015-04-28 12:56:19'),(341140,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000-02\', `supplierCompanyNo` = \'210262-T\', `supplierName` = \'ABB MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'LOT 608, JALAN SS 13/1K\', `line2` = \'\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603 5628 4888\', `phoneNumber2` = \'\', `fax` = \'+603 5631 2861\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'125\'','supplier/SupplierNew','0.0026049613952637','2015-04-28 12:57:01'),(341141,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010000\', `acctName` = \'Work In Progress\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32504\'','glsetting/chartOfAcct','0.045326948165894','2015-04-28 14:37:17'),(341142,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020000\', `acctName` = \'Motor Vehicles\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32507\'','glsetting/chartOfAcct','0.012305974960327','2015-04-28 14:38:14'),(341143,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020010\', `acctName` = \'Motor Vehicles at Cost\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32508\'','glsetting/chartOfAcct','0.015027046203613','2015-04-28 14:38:56'),(341144,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020020\', `acctName` = \'Motor Vehicles Accum Dep\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32509\'','glsetting/chartOfAcct','0.033138036727905','2015-04-28 14:39:37'),(341145,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030000\', `acctName` = \'Office Equipment\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32510\'','glsetting/chartOfAcct','0.010010957717896','2015-04-28 14:41:18'),(341146,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030010\', `acctName` = \'Office Equipment at Cost\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32511\'','glsetting/chartOfAcct','0.021744012832642','2015-04-28 14:41:45'),(341147,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030020\', `acctName` = \'Office Equip Accum Dep\\\'n\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32512\'','glsetting/chartOfAcct','0.010696887969971','2015-04-28 14:42:17'),(341148,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040000\', `acctName` = \'Computer\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32513\'','glsetting/chartOfAcct','0.030472993850708','2015-04-28 14:42:48'),(341149,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040010\', `acctName` = \'Computer at Cost\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32514\'','glsetting/chartOfAcct','0.013850927352905','2015-04-28 14:43:12'),(341150,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040020\', `acctName` = \'Computer Accum Dep\\\'n\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32515\'','glsetting/chartOfAcct','0.01542592048645','2015-04-28 14:44:34'),(341151,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050000\', `acctName` = \'Plant & Machinery\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32516\'','glsetting/chartOfAcct','0.065189838409424','2015-04-28 14:45:33'),(341152,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050010\', `acctName` = \'Plant & Machinery at Cost\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32517\'','glsetting/chartOfAcct','0.038836002349854','2015-04-28 14:45:58'),(341153,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050020\', `acctName` = \'Plant & Machinery Accum Dep\\\'n\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32518\'','glsetting/chartOfAcct','0.032415151596069','2015-04-28 14:47:54'),(341154,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200060000\', \'Electrical Installation\', \'maziiah\', \'2015-04-28 08-49-10\')','glsetting/chartOfAcct','0.041659116744995','2015-04-28 14:49:47'),(341155,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200060010\', \'Electrical Installation at Cost\', \'maziiah\', \'2015-04-28 08-50-03\')','glsetting/chartOfAcct','0.026374101638794','2015-04-28 14:50:33'),(341156,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200060020\', \'Electrical Installation Acc Dep\', \'maziiah\', \'2015-04-28 08-50-51\')','glsetting/chartOfAcct','0.014374017715454','2015-04-28 14:51:22'),(341157,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'200070000\', \'Renovation\', \'maziiah\', \'2015-04-28 08-52-11\')','glsetting/chartOfAcct','0.027046203613281','2015-04-28 14:52:40'),(341158,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200070010\', \'Renovation at Cost\', \'maziiah\', \'2015-04-28 08-53-10\')','glsetting/chartOfAcct','0.028995037078857','2015-04-28 14:54:04'),(341159,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200070020\', \'Renovation Acc Dep\', \'maziiah\', \'2015-04-28 08-54-38\')','glsetting/chartOfAcct','0.017609834671021','2015-04-28 14:55:00'),(341160,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020001\', \'Revolving Crdt Fclities\', \'maza\', \'2015-04-28 08-49-44\')','glsetting/chartOfAcct','0.03966498374939','2015-04-28 14:59:00'),(341161,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020002\', \'B. Pemb&Infrs(M)Sdn Bhd\', \'maza\', \'2015-04-28 08-59-08\')','glsetting/chartOfAcct','0.034862995147705','2015-04-28 15:01:10'),(341162,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020003\', \'SME Bank  624950000917\', \'maza\', \'2015-04-28 09-01-13\')','glsetting/chartOfAcct','0.039412021636963','2015-04-28 15:02:20'),(341163,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020004\', \'SME Bank 9202003140040016\', \'maza\', \'2015-04-28 09-02-23\')','glsetting/chartOfAcct','0.017277002334595','2015-04-28 15:03:15'),(341164,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020005\', \'SME Bank 9202003140040041\', \'maza\', \'2015-04-28 09-03-21\')','glsetting/chartOfAcct','0.043488025665283','2015-04-28 15:04:44'),(341165,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020006\', \'PLC Credt &Fctring Sdn Bhd\', \'maza\', \'2015-04-28 09-04-52\')','glsetting/chartOfAcct','0.089607000350952','2015-04-28 15:06:00'),(341166,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020007\', \'PLCCF-Fctrng Amount\', \'maza\', \'2015-04-28 09-06-07\')','glsetting/chartOfAcct','0.031157970428467','2015-04-28 15:06:58'),(341167,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020008\', \'PLCCF-LC/RI Prncpal\', \'maza\', \'2015-04-28 09-07-02\')','glsetting/chartOfAcct','0.016555070877075','2015-04-28 15:07:46'),(341168,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020009\', \'PLCCF-LC/RI Int Charge\', \'maza\', \'2015-04-28 09-07-49\')','glsetting/chartOfAcct','0.025686025619507','2015-04-28 15:08:38'),(341169,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000000\', `acctName` = \'Other Payable\', `updatedBy` = \'maza\' WHERE `ID` =  \'32537\'','glsetting/chartOfAcct','0.041272878646851','2015-04-28 15:17:09'),(341170,3,77,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 77	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.060816049575806','2015-04-28 15:18:20'),(341171,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000001\', `acctName` = \'Payroll Deductions Payable\', `updatedBy` = \'maza\' WHERE `ID` =  \'32546\'','glsetting/chartOfAcct','0.045535087585449','2015-04-28 15:21:58'),(341172,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000001\', \'Rvolving Crdt Fclities\', \'maza\', \'2015-04-28 09-29-39\')','glsetting/chartOfAcct','0.033576965332031','2015-04-28 15:30:11'),(341173,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000002\', \'Bank Pmbg&Infra(M)Bhd\', \'maza\', \'2015-04-28 09-30-14\')','glsetting/chartOfAcct','0.044980049133301','2015-04-28 15:31:03'),(341174,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000003\', \'SME Bank  624950000917\', \'maza\', \'2015-04-28 09-31-07\')','glsetting/chartOfAcct','0.02292799949646','2015-04-28 15:31:36'),(341175,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000005\', \'SME Bank 9202003140040016\', \'maza\', \'2015-04-28 09-31-40\')','glsetting/chartOfAcct','0.028141021728516','2015-04-28 15:32:08'),(341176,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000006\', \'SME Bank 9202003140040041\', \'maza\', \'2015-04-28 09-32-14\')','glsetting/chartOfAcct','0.021487951278687','2015-04-28 15:32:38'),(341177,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000007\', \'PLC Credt &Fctring Sdn Bhd\', \'maza\', \'2015-04-28 09-32-41\')','glsetting/chartOfAcct','0.02672004699707','2015-04-28 15:32:59'),(341178,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000008\', \'PLCCF-Fctrng Amount\', \'maza\', \'2015-04-28 09-33-06\')','glsetting/chartOfAcct','0.038908004760742','2015-04-28 15:33:27'),(341179,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000009\', \'PLCCF-LC/RI Prncpal\', \'maza\', \'2015-04-28 09-33-30\')','glsetting/chartOfAcct','0.016726016998291','2015-04-28 15:34:24'),(341180,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000010\', \'PLCCF-LC/RI Int Charge\', \'maza\', \'2015-04-28 09-34-31\')','glsetting/chartOfAcct','0.04144287109375','2015-04-28 15:34:52'),(341181,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000011\', \'Bank Overdraft\', \'maza\', \'2015-04-28 09-34-58\')','glsetting/chartOfAcct','0.044754981994629','2015-04-28 15:35:19'),(341182,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000012\', \'Bank Ovdrft-BU(AC10290001501)\', \'maza\', \'2015-04-28 09-35-22\')','glsetting/chartOfAcct','0.03308892250061','2015-04-28 15:36:21'),(341183,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000013\', \'Bank Ovrdrft-BU(AC:JK/BU/KL/11)\', \'maza\', \'2015-04-28 09-36-24\')','glsetting/chartOfAcct','0.048475980758667','2015-04-28 15:37:56'),(341184,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000014\', \'Hire Purchase&Lease Crdtrs\', \'maza\', \'2015-04-28 09-38-03\')','glsetting/chartOfAcct','0.057049036026001','2015-04-28 15:38:43'),(341185,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000016\', \'HP Crdtrs MFB-CAS 18\', \'maza\', \'2015-04-28 09-38-48\')','glsetting/chartOfAcct','0.054012060165405','2015-04-28 15:39:24'),(341186,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000015\', \'HPIS MFB-CAS 18\', \'maza\', \'2015-04-28 09-40-11\')','glsetting/chartOfAcct','0.046202182769775','2015-04-28 15:41:08'),(341187,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000017\', \'HP Crdtrs-W878H\', \'maza\', \'2015-04-28 09-41-12\')','glsetting/chartOfAcct','0.025532007217407','2015-04-28 15:42:17'),(341188,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000018\', \'HPIS W878H\', \'maza\', \'2015-04-28 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09-44-57\')','glsetting/chartOfAcct','0.0259108543396','2015-04-28 15:45:29'),(341192,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000022\', \'HPIS KCL 18-CIMB Bank\', \'maza\', \'2015-04-28 09-45-37\')','glsetting/chartOfAcct','0.037341833114624','2015-04-28 15:46:18'),(341193,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000023\', \'HP Crdtors-BHU 3400\', \'maza\', \'2015-04-28 09-46-23\')','glsetting/chartOfAcct','0.021701097488403','2015-04-28 15:46:55'),(341194,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000001\', `acctName` = \'Rvolving Crdt Fclities\', `updatedBy` = \'maza\' WHERE `ID` =  \'32797\'','glsetting/chartOfAcct','0.023452997207642','2015-04-28 15:49:19'),(341195,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200080000\', \'Leasehold Land\', \'maziiah\', \'2015-04-28 09-49-15\')','glsetting/chartOfAcct','0.027281045913696','2015-04-28 15:49:35'),(341196,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000002\', `acctName` = \'Bank Pmbg&Infra(M)Bhd\', `updatedBy` = \'maza\' WHERE `ID` =  \'32798\'','glsetting/chartOfAcct','0.061096906661987','2015-04-28 15:49:50'),(341197,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200080010\', \'Leasehold Land at Cost\', \'maziiah\', \'2015-04-28 09-49-39\')','glsetting/chartOfAcct','0.013150930404663','2015-04-28 15:49:56'),(341198,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000003\', `acctName` = \'SME Bank  624950000917\', `updatedBy` = \'maza\' WHERE `ID` =  \'32799\'','glsetting/chartOfAcct','0.032725095748901','2015-04-28 15:50:04'),(341199,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200080020\', \'Leasehold Land Acc Dep\', \'maziiah\', \'2015-04-28 09-50-01\')','glsetting/chartOfAcct','0.027024984359741','2015-04-28 15:50:20'),(341200,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000004\', `acctName` = \'SME Bank 9202003140040016\', `updatedBy` = \'maza\' WHERE `ID` =  \'32800\'','glsetting/chartOfAcct','0.011946201324463','2015-04-28 15:50:21'),(341201,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000005\', `acctName` = \'SME Bank 9202003140040041\', `updatedBy` = \'maza\' WHERE `ID` =  \'32801\'','glsetting/chartOfAcct','0.014525890350342','2015-04-28 15:50:38'),(341202,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000006\', `acctName` = \'PLC Credt &Fctring Sdn Bhd\', `updatedBy` = \'maza\' WHERE `ID` =  \'32802\'','glsetting/chartOfAcct','0.027768135070801','2015-04-28 15:51:03'),(341203,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200090000\', \'Container\', \'maziiah\', \'2015-04-28 09-51-05\')','glsetting/chartOfAcct','0.010075092315674','2015-04-28 15:51:22'),(341204,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000007\', `acctName` = \'PLCCF-Fctrng Amount\', `updatedBy` = \'maza\' WHERE `ID` =  \'32803\'','glsetting/chartOfAcct','0.036509990692139','2015-04-28 15:51:59'),(341205,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200090000\', `acctName` = \'Land & Building\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32822\'','glsetting/chartOfAcct','0.01170015335083','2015-04-28 15:52:12'),(341206,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000008\', `acctName` = \'PLCCF-LC/RI Prncpal\', `updatedBy` = \'maza\' WHERE `ID` =  \'32804\'','glsetting/chartOfAcct','0.041949987411499','2015-04-28 15:52:20'),(341207,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200090010\', \'Land & Building at Cost\', \'maziiah\', \'2015-04-28 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(M) Sdn Bhd\', \'maza\', \'2015-04-29 05-23-23\')','glsetting/chartOfAcct','0.022697925567627','2015-04-29 11:24:07'),(341419,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000044\', \'Nam Hae Electric Co.Ltd\', \'maza\', \'2015-04-29 05-24-12\')','glsetting/chartOfAcct','0.027498960494995','2015-04-29 11:24:40'),(341420,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000045\', \'PHC Metal Sdn Bhd\', \'maza\', \'2015-04-29 05-24-46\')','glsetting/chartOfAcct','0.015129089355469','2015-04-29 11:25:16'),(341421,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000046\', \'Perniagaan Logam Anda\', \'maza\', \'2015-04-29 05-25-36\')','glsetting/chartOfAcct','0.22209596633911','2015-04-29 11:26:06'),(341422,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000047\', \'Percetakan Mega Anda\', \'maza\', \'2015-04-29 05-28-21\')','glsetting/chartOfAcct','0.050913095474243','2015-04-29 11:28:45'),(341423,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000048\', \'Pasangan Bersatu Sdn Bhd\', \'maza\', \'2015-04-29 05-28-51\')','glsetting/chartOfAcct','0.037829875946045','2015-04-29 11:29:19'),(341424,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000049\', \'Pronutes S.A.U\', \'maza\', \'2015-04-29 05-29-25\')','glsetting/chartOfAcct','0.021716117858887','2015-04-29 11:29:51'),(341425,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000050\', \'REPL (Mlysia) Sdn Bhd\', \'maza\', \'2015-04-29 05-29-55\')','glsetting/chartOfAcct','0.021168947219849','2015-04-29 11:30:32'),(341426,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000051\', \'Perusahaan Sunchrome Sdn Bhd\', \'maza\', \'2015-04-29 05-30-41\')','glsetting/chartOfAcct','0.034649848937988','2015-04-29 11:31:10'),(341427,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000052\', \'Star CNC Tech.(Asia) Sdn Bhd\', \'maza\', \'2015-04-29 05-31-16\')','glsetting/chartOfAcct','0.029942035675049','2015-04-29 11:31:54'),(341428,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000053\', \'Sin Yee Spring Trdng Co.\', \'maza\', \'2015-04-29 05-32-04\')','glsetting/chartOfAcct','0.021499872207642','2015-04-29 11:32:35'),(341429,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000054\', \'Star Shine Marketing Sdn Bhd\', \'maza\', \'2015-04-29 05-32-41\')','glsetting/chartOfAcct','0.023385763168335','2015-04-29 11:33:11'),(341430,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000055\', \'SA&BA Precsion Indstries Sdn Bhd\', \'maza\', \'2015-04-29 05-33-17\')','glsetting/chartOfAcct','0.023083925247192','2015-04-29 11:36:13'),(341431,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000056\', \'Sin Yee Enterprise Sdn Bhd\', \'maza\', \'2015-04-29 05-39-30\')','glsetting/chartOfAcct','0.038194894790649','2015-04-29 11:40:06'),(341432,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000058\', \'Siemens Malaysia Sdn Bhd\', \'maza\', \'2015-04-29 05-40-11\')','glsetting/chartOfAcct','0.021876811981201','2015-04-29 11:41:21'),(341433,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300000057\', `acctName` = \'Sin Yee Enterprise Sdn Bhd\', `updatedBy` = \'maza\' WHERE `ID` =  \'33015\'','glsetting/chartOfAcct','0.023669958114624','2015-04-29 11:41:51'),(341434,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000059\', \'Starway Steel Sdn Bhd\', \'maza\', \'2015-04-29 05-41-52\')','glsetting/chartOfAcct','0.036375045776367','2015-04-29 11:42:33'),(341435,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000060\', \'Satria Techno. Sdn Bhd\', \'maza\', \'2015-04-29 05-42-36\')','glsetting/chartOfAcct','0.041711807250977','2015-04-29 11:43:02'),(341436,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000061\', \'Shbhda Plymers Prdct.(PVT)LTD\', \'maza\', \'2015-04-29 05-43-07\')','glsetting/chartOfAcct','0.033699035644531','2015-04-29 11:44:08'),(341437,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000062\', \'Syrkt Kum Wing Yam Sdn Bhd\', \'maza\', \'2015-04-29 05-44-10\')','glsetting/chartOfAcct','0.030105829238892','2015-04-29 11:44:41'),(341438,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000063\', \'Schneider Elctric\', \'maza\', \'2015-04-29 05-44-48\')','glsetting/chartOfAcct','0.13596296310425','2015-04-29 11:45:14'),(341439,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'AHE/INV/0415/01\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28110003471375','2015-04-29 11:45:21'),(341440,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1323, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.11459016799927','2015-04-29 11:45:21'),(341441,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1323','purchasetransaction/saveCharge','0.016597986221313','2015-04-29 11:45:21'),(341442,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1323','purchasetransaction/saveCharge','0.028764963150024','2015-04-29 11:45:21'),(341443,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000064\', \'SCNC Enge. Sdn Bhd\', \'maza\', \'2015-04-29 05-45-18\')','glsetting/chartOfAcct','0.037605047225952','2015-04-29 11:45:52'),(341444,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'AHE/INV/0415/02\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060985088348389','2015-04-29 11:48:23'),(341445,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1324, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.037752866744995','2015-04-29 11:48:23'),(341446,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1324','purchasetransaction/saveCharge','0.047026872634888','2015-04-29 11:48:23'),(341447,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1324','purchasetransaction/saveCharge','0.028442859649658','2015-04-29 11:48:23'),(341448,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000065\', \'Simpro Eng. Sdn Bhd\', \'maza\', \'2015-04-29 05-49-05\')','glsetting/chartOfAcct','0.043497085571289','2015-04-29 11:49:47'),(341449,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000066\', \'Stndards Bolts&Fsteners Sdn Bhd\', \'maza\', \'2015-04-29 05-49-50\')','glsetting/chartOfAcct','0.034042119979858','2015-04-29 11:50:31'),(341450,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000067\', \'Sin Kee\', \'maza\', \'2015-04-29 05-50-32\')','glsetting/chartOfAcct','0.017982959747314','2015-04-29 11:50:50'),(341451,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'AHE/INV/0415/04\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059402942657471','2015-04-29 11:50:51'),(341452,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1325, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'43050\', \'6\', \'2637\', \'2583\', \'45633\')','purchasetransaction/saveCharge','0.052956819534302','2015-04-29 11:50:51'),(341453,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2583\', `totalAmount` = \'45633\' WHERE `ID` =  1325','purchasetransaction/saveCharge','0.012216806411743','2015-04-29 11:50:51'),(341454,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1325','purchasetransaction/saveCharge','0.046741962432861','2015-04-29 11:50:51'),(341455,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000068\', \'Terachi Elctrical Srvices S/B\', \'maza\', \'2015-04-29 05-50-53\')','glsetting/chartOfAcct','0.027734994888306','2015-04-29 11:51:31'),(341456,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000069\', \'Trupro Solutions Sdn Bhd\', \'maza\', \'2015-04-29 05-51-36\')','glsetting/chartOfAcct','0.039911985397339','2015-04-29 11:51:59'),(341457,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'AHE/INV/0415/03\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014845132827759','2015-04-29 11:52:11'),(341458,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1326, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'6150\', \'6\', \'2637\', \'369\', \'6519\')','purchasetransaction/saveCharge','0.011751174926758','2015-04-29 11:52:11'),(341459,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'369\', `totalAmount` = \'6519\' WHERE `ID` =  1326','purchasetransaction/saveCharge','0.017236948013306','2015-04-29 11:52:11'),(341460,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1326','purchasetransaction/saveCharge','0.036843061447144','2015-04-29 11:52:11'),(341461,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000070\', \'Telegron Gorlan Team\', \'maza\', \'2015-04-29 05-52-03\')','glsetting/chartOfAcct','0.094284057617188','2015-04-29 11:52:36'),(341462,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000071\', \'Teamforce Engineering\', \'maza\', \'2015-04-29 05-52-40\')','glsetting/chartOfAcct','0.036015033721924','2015-04-29 11:53:09'),(341463,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000072\', \'TMS Sdn Bhd\', \'maza\', \'2015-04-29 05-53-13\')','glsetting/chartOfAcct','0.021637201309204','2015-04-29 11:53:39'),(341464,3,76,'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\', \'2015-03-28\', \'AHE/INV/0315/24\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066235065460205','2015-04-29 11:53:42'),(341465,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1327, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'6150\', \'0\', \'2645\', \'0\', \'6150\')','purchasetransaction/saveCharge','0.029757976531982','2015-04-29 11:53:42'),(341466,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6150\' WHERE `ID` =  1327','purchasetransaction/saveCharge','0.013710021972656','2015-04-29 11:53:42'),(341467,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1327','purchasetransaction/saveCharge','0.011975049972534','2015-04-29 11:53:42'),(341468,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000073\', \'VF Fstening System Sdn Bhd\', \'maza\', \'2015-04-29 05-53-44\')','glsetting/chartOfAcct','0.038908004760742','2015-04-29 11:54:09'),(341469,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000074\', \'VSD Autmtion Sdn Bhd\', \'maza\', \'2015-04-29 05-54-13\')','glsetting/chartOfAcct','0.024893045425415','2015-04-29 11:54:38'),(341470,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000075\', \'YS Polycrbonate Sdn Bhd\', \'maza\', \'2015-04-29 05-54-42\')','glsetting/chartOfAcct','0.02830696105957','2015-04-29 11:55:14'),(341471,3,76,'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\', \'2015-03-24\', \'AHE/INV/0315/19\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025477886199951','2015-04-29 11:55:26'),(341472,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1328, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'0\', \'2645\', \'0\', \'102500\')','purchasetransaction/saveCharge','0.012234210968018','2015-04-29 11:55:26'),(341473,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'102500\' WHERE `ID` =  1328','purchasetransaction/saveCharge','0.018715858459473','2015-04-29 11:55:26'),(341474,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1328','purchasetransaction/saveCharge','0.035643100738525','2015-04-29 11:55:26'),(341475,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000076\', \'YH Machinery Sdn Bhd\', \'maza\', \'2015-04-29 05-55-16\')','glsetting/chartOfAcct','0.025300025939941','2015-04-29 11:55:38'),(341476,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'31\', \'300000077\', \'I 5 Engineering Sdn Bhd\', \'maza\', \'2015-04-29 05-55-40\')','glsetting/chartOfAcct','0.029499053955078','2015-04-29 11:56:20'),(341477,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000078\', \'Amat Tulus Sdn Bhd\', \'maza\', \'2015-04-29 05-56-24\')','glsetting/chartOfAcct','0.016717195510864','2015-04-29 11:56:43'),(341478,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000079\', \'Advan Spray Workshop\', \'maza\', \'2015-04-29 05-56-44\')','glsetting/chartOfAcct','0.064874887466431','2015-04-29 11:57:29'),(341479,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000080\', \'Creative Work Mrkting\', \'maza\', \'2015-04-29 05-57-34\')','glsetting/chartOfAcct','0.031556129455566','2015-04-29 11:57:58'),(341480,3,76,'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\', \'2015-03-26\', \'AHE/INV/0315/20\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12154793739319','2015-04-29 11:58:36'),(341481,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1329, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.049904108047485','2015-04-29 11:58:36'),(341482,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  1329','purchasetransaction/saveCharge','0.048310041427612','2015-04-29 11:58:36'),(341483,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1329','purchasetransaction/saveCharge','0.068851947784424','2015-04-29 11:58:36'),(341484,3,76,'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\', \'2015-03-26\', \'AHE/INV/0315/21\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043721199035645','2015-04-29 12:00:18'),(341485,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1330, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.043681144714355','2015-04-29 12:00:18'),(341486,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  1330','purchasetransaction/saveCharge','0.069042921066284','2015-04-29 12:00:18'),(341487,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1330','purchasetransaction/saveCharge','0.063806056976318','2015-04-29 12:00:18'),(341488,3,76,'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\', \'2015-03-26\', \'AHE/INV/0315/22\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.073538064956665','2015-04-29 12:01:23'),(341489,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1331, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.054324865341187','2015-04-29 12:01:23'),(341490,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  1331','purchasetransaction/saveCharge','0.077728033065796','2015-04-29 12:01:23'),(341491,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1331','purchasetransaction/saveCharge','0.039586067199707','2015-04-29 12:01:23'),(341492,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000081\', \'Automach Supp Sdn Bhd\', \'maza\', \'2015-04-29 06-03-54\')','glsetting/chartOfAcct','0.11857795715332','2015-04-29 12:04:23'),(341493,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000082\', \'Armada Cergas Sdn Bhd\', \'maza\', \'2015-04-29 06-04-32\')','glsetting/chartOfAcct','0.044864177703857','2015-04-29 12:05:05'),(341494,3,76,'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, \'132\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'56501\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041264057159424','2015-04-29 12:05:31'),(341495,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1332, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'240\', \'0\', \'2645\', \'0\', \'240\')','purchasetransaction/saveCharge','0.029567003250122','2015-04-29 12:05:31'),(341496,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'240\' WHERE `ID` =  1332','purchasetransaction/saveCharge','0.026087999343872','2015-04-29 12:05:31'),(341497,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1332','purchasetransaction/saveCharge','0.01366400718689','2015-04-29 12:05:31'),(341498,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000083\', \'Amlgmtd Eng&Cmmrcial Co.(KL) S/B\', \'maza\', \'2015-04-29 06-05-12\')','glsetting/chartOfAcct','0.04904317855835','2015-04-29 12:06:51'),(341499,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000084\', \'Venture Coatings Sdn Bhd\', \'maza\', \'2015-04-29 06-06-59\')','glsetting/chartOfAcct','0.03724193572998','2015-04-29 12:07:41'),(341500,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000085\', \'GD Express Sdn Bhd\', \'maza\', \'2015-04-29 06-07-46\')','glsetting/chartOfAcct','0.12802600860596','2015-04-29 12:08:07'),(341501,3,76,'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, \'132\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'56471\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.092971801757812','2015-04-29 12:11:30'),(341502,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1333, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'3440\', \'0\', \'2645\', \'0\', \'3440\')','purchasetransaction/saveCharge','0.028325080871582','2015-04-29 12:11:30'),(341503,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3440\' WHERE `ID` =  1333','purchasetransaction/saveCharge','0.01947283744812','2015-04-29 12:11:30'),(341504,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1333','purchasetransaction/saveCharge','0.012568950653076','2015-04-29 12:11:30'),(341505,3,76,'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, \'141\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'DWCI-150128IT01\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044219970703125','2015-04-29 12:19:27'),(341506,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1334, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'270120\', \'0\', \'2642\', \'0\', \'270120\')','purchasetransaction/saveCharge','0.011727094650269','2015-04-29 12:19:27'),(341507,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'270120\' WHERE `ID` =  1334','purchasetransaction/saveCharge','0.03723406791687','2015-04-29 12:19:27'),(341508,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1334','purchasetransaction/saveCharge','0.012446165084839','2015-04-29 12:19:27'),(341509,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000093\', \'Microcuts Solution\', \'maza\', \'2015-04-29 06-20-29\')','glsetting/chartOfAcct','0.025904893875122','2015-04-29 12:20:57'),(341510,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000094\', \'Nepon Auto Air-Cond Srvices\', \'maza\', \'2015-04-29 06-21-08\')','glsetting/chartOfAcct','0.037255048751831','2015-04-29 12:21:39'),(341511,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000095\', \'Qask Eng.Srvices Sdn Bhd\', \'maza\', \'2015-04-29 06-21-49\')','glsetting/chartOfAcct','0.028776884078979','2015-04-29 12:22:16'),(341512,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020057\', \'Salhin Tax Advissory S/B\', \'maza\', \'2015-04-29 06-26-24\')','glsetting/chartOfAcct','0.039473056793213','2015-04-29 12:26:59'),(341513,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000099\', \'Soul Comm. S/B\', \'maza\', \'2015-04-29 06-27-06\')','glsetting/chartOfAcct','0.028969049453735','2015-04-29 12:27:42'),(341514,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010000\', \'Uni Technology\', \'maza\', \'2015-04-29 06-27-50\')','glsetting/chartOfAcct','0.055881023406982','2015-04-29 12:29:14'),(341515,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010100\', \'Visi Damai Enterprise\', \'maza\', \'2015-04-29 06-29-22\')','glsetting/chartOfAcct','0.040182828903198','2015-04-29 12:29:58'),(341516,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010200\', \'Work Line Eng. S/B\', \'maza\', \'2015-04-29 06-30-03\')','glsetting/chartOfAcct','0.040141105651855','2015-04-29 12:30:26'),(341517,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340020058\', \'Watec Solutions\', \'maza\', \'2015-04-29 06-30-31\')','glsetting/chartOfAcct','0.034054040908813','2015-04-29 12:31:21'),(341518,3,76,'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, \'141\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'DWCI-150115IT01\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038475036621094','2015-04-29 12:31:55'),(341519,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1335, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'430317\', \'0\', \'2642\', \'0\', \'430317\')','purchasetransaction/saveCharge','0.075554847717285','2015-04-29 12:31:55'),(341520,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'430317\' WHERE `ID` =  1335','purchasetransaction/saveCharge','0.013508081436157','2015-04-29 12:31:55'),(341521,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1335','purchasetransaction/saveCharge','0.013727903366089','2015-04-29 12:31:55'),(341522,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.083166837692261','2015-04-29 12:33:16'),(341523,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.038153886795044','2015-04-29 12:33:16'),(341524,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00882887840271','2015-04-29 12:33:16'),(341525,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00026202201843262','2015-04-29 12:33:16'),(341526,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.038052082061768','2015-04-29 12:33:16'),(341527,3,75,'::1','update','UPDATE `company` SET `companyName` = \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', `companyNo` = \'168082-k\', `incorporateDate` = \'1988-01-26\', `line1` = \'Lot No 46219\', `line2` = \'Jln Ulu Yam\', `line3` = \'Sg Tua\', `city` = \'Bt Caves\', `companyPostCode` = \'68100\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+60361852559\', `faxNo` = \'+60361854953\', `email` = \'accounts@iiesb.com\', `website` = \'\', `taxablePeriod` = \'1\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000726204416\', `gstRegisteredDate` = \'2014-10-02\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'3\'','setting/companysetup','0.00043106079101562','2015-04-29 12:35:00'),(341528,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'Logo Item.docx\' WHERE `ID` =  \'3\'','setting/companysetup','0.0018360614776611','2015-04-29 12:35:00'),(341529,3,75,'::1','update','UPDATE `company` SET `companyName` = \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', `companyNo` = \'168082-k\', `incorporateDate` = \'1988-01-26\', `line1` = \'Lot No 46219\', `line2` = \'Jln Ulu Yam\', `line3` = \'Sg Tua\', `city` = \'Bt Caves\', `companyPostCode` = \'68100\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+60361852559\', `faxNo` = \'+60361854953\', `email` = \'accounts@iiesb.com\', `website` = \'\', `taxablePeriod` = \'1\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000726204416\', `gstRegisteredDate` = \'2014-10-02\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'3\'','setting/companysetup','0.01467490196228','2015-04-29 12:40:22'),(341530,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'Logo Item.pdf\' WHERE `ID` =  \'3\'','setting/companysetup','0.034109115600586','2015-04-29 12:40:22'),(341531,3,75,'::1','update','UPDATE `company` SET `companyName` = \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', `companyNo` = \'168082-k\', `incorporateDate` = \'1988-01-26\', `line1` = \'Lot No 46219\', `line2` = \'Jln Ulu Yam\', `line3` = \'Sg Tua\', `city` = \'Bt Caves\', `companyPostCode` = \'68100\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+60361852559\', `faxNo` = \'+60361854953\', `email` = \'accounts@iiesb.com\', `website` = \'\', `taxablePeriod` = \'1\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000726204416\', `gstRegisteredDate` = \'2014-10-02\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'3\'','setting/companysetup','0.00036191940307617','2015-04-29 12:44:46'),(341532,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'Logo Item.docx\' WHERE `ID` =  \'3\'','setting/companysetup','0.040925979614258','2015-04-29 12:44:47'),(341533,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'51582\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046348094940186','2015-04-29 12:49:30'),(341534,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1336, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'6420\', \'0\', \'2645\', \'0\', \'6420\')','purchasetransaction/saveCharge','0.028064012527466','2015-04-29 12:49:30'),(341535,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6420\' WHERE `ID` =  1336','purchasetransaction/saveCharge','0.063899040222168','2015-04-29 12:49:30'),(341536,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1336','purchasetransaction/saveCharge','0.013050079345703','2015-04-29 12:49:30'),(341537,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SIN KEE\', `supplierName` = \'SIN KEE\', `attention` = \'\', `line1` = \'3201-2, TEMPLE ROAD, JINJANG UTARA, \', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'52000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-62575343\', `phoneNumber2` = \'019-2679037\', `fax` = \'03-62572746\', `generalNote` = \'\', `gstRegNo` = \'001161465856\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'201\'','supplier/SupplierNew','0.073086023330688','2015-04-29 14:51:46'),(341538,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'51581\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088264942169189','2015-04-29 14:58:44'),(341539,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1337, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'21450\', \'0\', \'2645\', \'0\', \'21450\')','purchasetransaction/saveCharge','0.029469013214111','2015-04-29 14:58:44'),(341540,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21450\' WHERE `ID` =  1337','purchasetransaction/saveCharge','0.016295909881592','2015-04-29 14:58:44'),(341541,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1337','purchasetransaction/saveCharge','0.011712074279785','2015-04-29 14:58:44'),(341542,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'51536\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.079816102981567','2015-04-29 15:02:20'),(341543,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1338, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10800\', \'0\', \'2645\', \'0\', \'10800\')','purchasetransaction/saveCharge','0.011641025543213','2015-04-29 15:02:20'),(341544,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10800\' WHERE `ID` =  1338','purchasetransaction/saveCharge','0.040473937988281','2015-04-29 15:02:20'),(341545,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1338','purchasetransaction/saveCharge','0.037461042404175','2015-04-29 15:02:20'),(341546,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'51535\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060205936431885','2015-04-29 15:04:08'),(341547,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1339, \'76\', \'32644\', \'1\', \'ELECTRICSL COMPONENTS\', \'5400\', \'0\', \'2645\', \'0\', \'5400\')','purchasetransaction/saveCharge','0.028151988983154','2015-04-29 15:04:08'),(341548,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5400\' WHERE `ID` =  1339','purchasetransaction/saveCharge','0.019630908966064','2015-04-29 15:04:08'),(341549,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1339','purchasetransaction/saveCharge','0.011922121047974','2015-04-29 15:04:08'),(341550,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-03-13\', \'51512\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028203964233398','2015-04-29 15:05:46'),(341551,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1340, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'16200\', \'0\', \'2645\', \'0\', \'16200\')','purchasetransaction/saveCharge','0.011883974075317','2015-04-29 15:05:46'),(341552,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16200\' WHERE `ID` =  1340','purchasetransaction/saveCharge','0.013513088226318','2015-04-29 15:05:46'),(341553,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1340','purchasetransaction/saveCharge','0.013244152069092','2015-04-29 15:05:46'),(341554,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-02-06\', \'51344\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049784898757935','2015-04-29 15:07:18'),(341555,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1341, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'14610\', \'0\', \'2645\', \'0\', \'14610\')','purchasetransaction/saveCharge','0.011376857757568','2015-04-29 15:07:18'),(341556,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14610\' WHERE `ID` =  1341','purchasetransaction/saveCharge','0.048104047775269','2015-04-29 15:07:18'),(341557,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1341','purchasetransaction/saveCharge','0.013165950775146','2015-04-29 15:07:18'),(341558,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-02-09\', \'51345\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045575857162476','2015-04-29 15:09:28'),(341559,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1342, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'27000\', \'0\', \'2645\', \'0\', \'27000\')','purchasetransaction/saveCharge','0.012728929519653','2015-04-29 15:09:28'),(341560,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27000\' WHERE `ID` =  1342','purchasetransaction/saveCharge','0.041566133499146','2015-04-29 15:09:28'),(341561,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1342','purchasetransaction/saveCharge','0.013034105300903','2015-04-29 15:09:28'),(341562,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'51388\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048043966293335','2015-04-29 15:11:26'),(341563,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1343, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'39000\', \'0\', \'2645\', \'0\', \'39000\')','purchasetransaction/saveCharge','0.05447793006897','2015-04-29 15:11:26'),(341564,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'39000\' WHERE `ID` =  1343','purchasetransaction/saveCharge','0.028952121734619','2015-04-29 15:11:26'),(341565,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1343','purchasetransaction/saveCharge','0.013234853744507','2015-04-29 15:11:26'),(341566,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'51389\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062525033950806','2015-04-29 15:12:52'),(341567,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1344, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'40500\', \'0\', \'2645\', \'0\', \'40500\')','purchasetransaction/saveCharge','0.028081893920898','2015-04-29 15:12:52'),(341568,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'40500\' WHERE `ID` =  1344','purchasetransaction/saveCharge','0.016411066055298','2015-04-29 15:12:52'),(341569,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1344','purchasetransaction/saveCharge','0.011932849884033','2015-04-29 15:12:52'),(341570,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-02-25\', \'51416\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076959133148193','2015-04-29 15:14:21'),(341571,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1345, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'24300\', \'0\', \'2645\', \'0\', \'24300\')','purchasetransaction/saveCharge','0.012686967849731','2015-04-29 15:14:21'),(341572,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'24300\' WHERE `ID` =  1345','purchasetransaction/saveCharge','0.0078580379486084','2015-04-29 15:14:21'),(341573,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1345','purchasetransaction/saveCharge','0.021414995193481','2015-04-29 15:14:21'),(341574,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'51279\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045630931854248','2015-04-29 15:15:51'),(341575,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1346, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1860\', \'0\', \'2645\', \'0\', \'1860\')','purchasetransaction/saveCharge','0.012567043304443','2015-04-29 15:15:51'),(341576,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1860\' WHERE `ID` =  1346','purchasetransaction/saveCharge','0.038059949874878','2015-04-29 15:15:51'),(341577,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1346','purchasetransaction/saveCharge','0.013427019119263','2015-04-29 15:15:51'),(341578,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-23\', \'51278\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045258045196533','2015-04-29 15:22:44'),(341579,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1347, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'27000\', \'0\', \'2645\', \'0\', \'27000\')','purchasetransaction/saveCharge','0.011886835098267','2015-04-29 15:22:44'),(341580,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27000\' WHERE `ID` =  1347','purchasetransaction/saveCharge','0.014281034469604','2015-04-29 15:22:44'),(341581,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1347','purchasetransaction/saveCharge','0.013518095016479','2015-04-29 15:22:44'),(341582,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400010000\', `acctName` = \'Sales Tax\', `updatedBy` = \'maza\' WHERE `ID` =  \'32557\'','glsetting/chartOfAcct','0.046874046325684','2015-04-29 15:30:22'),(341583,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'Labour Charge\', `updatedBy` = \'maza\' WHERE `ID` =  \'32558\'','glsetting/chartOfAcct','0.026721000671387','2015-04-29 15:32:26'),(341584,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400030010\', \'Interest Receive\', \'maza\', \'2015-04-29 09-33-13\')','glsetting/chartOfAcct','0.020721912384033','2015-04-29 15:33:39'),(341585,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'400030011\', \'Gain on Chnge Rate\', \'maza\', \'2015-04-29 09-34-11\')','glsetting/chartOfAcct','0.049175024032593','2015-04-29 15:34:44'),(341586,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400030012\', \'Consultation Fees\', \'maza\', \'2015-04-29 09-34-51\')','glsetting/chartOfAcct','0.055432796478271','2015-04-29 15:35:30'),(341587,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'410010000\', \'LC Chrgs/Trnsprt Chrgs\', \'maza\', \'2015-04-29 09-36-24\')','glsetting/chartOfAcct','0.035290002822876','2015-04-29 15:36:59'),(341588,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'410000010\', `acctName` = \'LC Chrgs/Trnsprt Chrgs\', `updatedBy` = \'maza\' WHERE `ID` =  \'33056\'','glsetting/chartOfAcct','0.034621000289917','2015-04-29 15:37:27'),(341589,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'410000020\', \'Dis. Rceived On Loan\', \'maza\', \'2015-04-29 09-37-28\')','glsetting/chartOfAcct','0.032612085342407','2015-04-29 15:38:05'),(341590,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'51241\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053547143936157','2015-04-29 15:48:41'),(341591,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1348, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'51300\', \'0\', \'2645\', \'0\', \'51300\')','purchasetransaction/saveCharge','0.036632061004639','2015-04-29 15:48:41'),(341592,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'51300\' WHERE `ID` =  1348','purchasetransaction/saveCharge','0.016690969467163','2015-04-29 15:48:41'),(341593,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1348','purchasetransaction/saveCharge','0.012071132659912','2015-04-29 15:48:41'),(341594,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-16\', \'51240\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041468858718872','2015-04-29 15:49:58'),(341595,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1349, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'8100\', \'0\', \'2645\', \'0\', \'8100\')','purchasetransaction/saveCharge','0.03345799446106','2015-04-29 15:49:58'),(341596,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8100\' WHERE `ID` =  1349','purchasetransaction/saveCharge','0.041466951370239','2015-04-29 15:49:58'),(341597,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1349','purchasetransaction/saveCharge','0.013484954833984','2015-04-29 15:49:58'),(341598,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'51220\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062118053436279','2015-04-29 15:51:23'),(341599,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1350, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'24300\', \'0\', \'2645\', \'0\', \'24300\')','purchasetransaction/saveCharge','0.028621912002563','2015-04-29 15:51:23'),(341600,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'24300\' WHERE `ID` =  1350','purchasetransaction/saveCharge','0.028074026107788','2015-04-29 15:51:23'),(341601,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1350','purchasetransaction/saveCharge','0.012409925460815','2015-04-29 15:51:23'),(341602,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500000000\', `acctName` = \'OPENING STOCK-F.GOODS\', `updatedBy` = \'maza\' WHERE `ID` =  \'32563\'','glsetting/chartOfAcct','0.018285989761353','2015-04-29 15:51:29'),(341603,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'51206\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025393962860107','2015-04-29 15:52:32'),(341604,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1351, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10800\', \'0\', \'2645\', \'0\', \'10800\')','purchasetransaction/saveCharge','0.012197971343994','2015-04-29 15:52:32'),(341605,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10800\' WHERE `ID` =  1351','purchasetransaction/saveCharge','0.0099630355834961','2015-04-29 15:52:32'),(341606,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1351','purchasetransaction/saveCharge','0.012305974960327','2015-04-29 15:52:32'),(341607,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500010000\', \'CLOSING STOCK-F.GOODS\', \'maza\', \'2015-04-29 09-52-16\')','glsetting/chartOfAcct','0.036276817321777','2015-04-29 15:53:07'),(341608,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'510000000\', \'Cost Of Goods Produced\', \'maza\', \'2015-04-29 09-53-37\')','glsetting/chartOfAcct','0.062550067901611','2015-04-29 15:54:00'),(341609,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'51205\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.085687875747681','2015-04-29 15:54:01'),(341610,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1352, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'10800\', \'0\', \'2645\', \'0\', \'10800\')','purchasetransaction/saveCharge','0.040400981903076','2015-04-29 15:54:01'),(341611,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10800\' WHERE `ID` =  1352','purchasetransaction/saveCharge','0.029749870300293','2015-04-29 15:54:01'),(341612,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1352','purchasetransaction/saveCharge','0.011986017227173','2015-04-29 15:54:01'),(341613,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'51175\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10781979560852','2015-04-29 15:55:41'),(341614,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1353, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5700\', \'0\', \'2645\', \'0\', \'5700\')','purchasetransaction/saveCharge','0.030509948730469','2015-04-29 15:55:41'),(341615,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5700\' WHERE `ID` =  1353','purchasetransaction/saveCharge','0.015880107879639','2015-04-29 15:55:41'),(341616,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1353','purchasetransaction/saveCharge','0.014202117919922','2015-04-29 15:55:41'),(341617,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'51174\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047026872634888','2015-04-29 15:56:52'),(341618,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1354, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'39000\', \'0\', \'2645\', \'0\', \'39000\')','purchasetransaction/saveCharge','0.012845993041992','2015-04-29 15:56:52'),(341619,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'39000\' WHERE `ID` =  1354','purchasetransaction/saveCharge','0.010785102844238','2015-04-29 15:56:52'),(341620,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1354','purchasetransaction/saveCharge','0.013374090194702','2015-04-29 15:56:52'),(341621,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-05\', \'51172\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025870084762573','2015-04-29 15:58:03'),(341622,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1355, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'11310\', \'0\', \'2645\', \'0\', \'11310\')','purchasetransaction/saveCharge','0.013708829879761','2015-04-29 15:58:03'),(341623,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11310\' WHERE `ID` =  1355','purchasetransaction/saveCharge','0.035959959030151','2015-04-29 15:58:03'),(341624,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1355','purchasetransaction/saveCharge','0.012075901031494','2015-04-29 15:58:03'),(341625,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'51170\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037173986434937','2015-04-29 15:59:24'),(341626,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1356, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'15300\', \'0\', \'2645\', \'0\', \'15300\')','purchasetransaction/saveCharge','0.013277053833008','2015-04-29 15:59:24'),(341627,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15300\' WHERE `ID` =  1356','purchasetransaction/saveCharge','0.008134126663208','2015-04-29 15:59:24'),(341628,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1356','purchasetransaction/saveCharge','0.013375997543335','2015-04-29 15:59:24'),(341629,3,76,'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, \'144\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'I1504034\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030905961990356','2015-04-29 16:03:21'),(341630,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1357, \'76\', \'32642\', \'1\', \'GAS\', \'7800\', \'6\', \'2637\', \'468\', \'8268\')','purchasetransaction/saveCharge','0.012187004089355','2015-04-29 16:03:21'),(341631,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'468\', `totalAmount` = \'8268\' WHERE `ID` =  1357','purchasetransaction/saveCharge','0.032213926315308','2015-04-29 16:03:21'),(341632,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1357','purchasetransaction/saveCharge','0.030181884765625','2015-04-29 16:03:21'),(341633,3,76,'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\', \'2015-04-10\', \'GCF08749\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062973976135254','2015-04-29 16:31:34'),(341634,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1358, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4736.69\', \'6\', \'2637\', \'284.2\', \'5020.89\')','purchasetransaction/saveCharge','0.028833866119385','2015-04-29 16:31:34'),(341635,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'284.2\', `totalAmount` = \'5020.89\' WHERE `ID` =  1358','purchasetransaction/saveCharge','0.019950151443481','2015-04-29 16:31:34'),(341636,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1358','purchasetransaction/saveCharge','0.037177085876465','2015-04-29 16:31:34'),(341637,3,76,'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\', \'2015-04-07\', \'GCF08752\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038743019104004','2015-04-29 16:36:25'),(341638,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1359, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3591.68\', \'6\', \'2637\', \'215.5\', \'3807.18\')','purchasetransaction/saveCharge','0.032151937484741','2015-04-29 16:36:25'),(341639,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'215.5\', `totalAmount` = \'3807.18\' WHERE `ID` =  1359','purchasetransaction/saveCharge','0.017825126647949','2015-04-29 16:36:25'),(341640,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1359','purchasetransaction/saveCharge','0.014100074768066','2015-04-29 16:36:25'),(341641,3,76,'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\', \'2015-04-06\', \'GCF08744\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034186124801636','2015-04-29 16:37:53'),(341642,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1360, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2411.18\', \'6\', \'2637\', \'144.67\', \'2555.85\')','purchasetransaction/saveCharge','0.011564016342163','2015-04-29 16:37:53'),(341643,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'144.67\', `totalAmount` = \'2555.85\' WHERE `ID` =  1360','purchasetransaction/saveCharge','0.0328049659729','2015-04-29 16:37:53'),(341644,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1360','purchasetransaction/saveCharge','0.029615879058838','2015-04-29 16:37:53'),(341645,3,76,'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\', \'2015-04-01\', \'GCF08751\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069042921066284','2015-04-29 16:39:34'),(341646,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1361, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'675\', \'6\', \'2637\', \'40.5\', \'715.5\')','purchasetransaction/saveCharge','0.034842014312744','2015-04-29 16:39:34'),(341647,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'40.5\', `totalAmount` = \'715.5\' WHERE `ID` =  1361','purchasetransaction/saveCharge','0.01471209526062','2015-04-29 16:39:34'),(341648,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1361','purchasetransaction/saveCharge','0.012109041213989','2015-04-29 16:39:34'),(341649,3,76,'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\', \'2015-04-01\', \'GCF08750\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053106069564819','2015-04-29 16:41:32'),(341650,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1362, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2105.18\', \'6\', \'2637\', \'126.31\', \'2231.49\')','purchasetransaction/saveCharge','0.011683940887451','2015-04-29 16:41:32'),(341651,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'126.31\', `totalAmount` = \'2231.49\' WHERE `ID` =  1362','purchasetransaction/saveCharge','0.015690088272095','2015-04-29 16:41:32'),(341652,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1362','purchasetransaction/saveCharge','0.011849880218506','2015-04-29 16:41:32'),(341653,3,76,'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\', \'2015-04-01\', \'GCF08747\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017059803009033','2015-04-29 16:43:11'),(341654,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1363, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1841.09\', \'6\', \'2637\', \'110.47\', \'1951.56\')','purchasetransaction/saveCharge','0.013044118881226','2015-04-29 16:43:11'),(341655,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'110.47\', `totalAmount` = \'1951.56\' WHERE `ID` =  1363','purchasetransaction/saveCharge','0.010848045349121','2015-04-29 16:43:11'),(341656,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1363','purchasetransaction/saveCharge','0.011817932128906','2015-04-29 16:43:11'),(341657,3,76,'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\', \'2015-04-01\', \'GCF08746\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056298017501831','2015-04-29 16:45:56'),(341658,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1364, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'781.5\', \'6\', \'2637\', \'46.89\', \'828.39\')','purchasetransaction/saveCharge','0.021253108978271','2015-04-29 16:45:56'),(341659,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'46.89\', `totalAmount` = \'828.39\' WHERE `ID` =  1364','purchasetransaction/saveCharge','0.020972013473511','2015-04-29 16:45:56'),(341660,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1364','purchasetransaction/saveCharge','0.025325059890747','2015-04-29 16:45:56'),(341661,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'GCF08734\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041610956192017','2015-04-29 16:47:33'),(341662,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1365, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'6822.48\', \'0\', \'2645\', \'0\', \'6822.48\')','purchasetransaction/saveCharge','0.037775039672852','2015-04-29 16:47:33'),(341663,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6822.48\' WHERE `ID` =  1365','purchasetransaction/saveCharge','0.02386999130249','2015-04-29 16:47:33'),(341664,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1365','purchasetransaction/saveCharge','0.028781890869141','2015-04-29 16:47:33'),(341665,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'GCF08732\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062482833862305','2015-04-29 16:48:56'),(341666,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1366, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'6822.48\', \'0\', \'2645\', \'0\', \'6822.48\')','purchasetransaction/saveCharge','0.012712001800537','2015-04-29 16:48:56'),(341667,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6822.48\' WHERE `ID` =  1366','purchasetransaction/saveCharge','0.053915023803711','2015-04-29 16:48:56'),(341668,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1366','purchasetransaction/saveCharge','0.046373844146729','2015-04-29 16:48:56'),(341669,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'GCF08739\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062668085098267','2015-04-29 16:50:12'),(341670,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1367, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1276.97\', \'0\', \'2645\', \'0\', \'1276.97\')','purchasetransaction/saveCharge','0.037680149078369','2015-04-29 16:50:12'),(341671,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1276.97\' WHERE `ID` =  1367','purchasetransaction/saveCharge','0.020054817199707','2015-04-29 16:50:12'),(341672,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1367','purchasetransaction/saveCharge','0.013130903244019','2015-04-29 16:50:12'),(341673,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'GCF08711\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056199073791504','2015-04-29 16:51:48'),(341674,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1368, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'6966.06\', \'0\', \'2645\', \'0\', \'6966.06\')','purchasetransaction/saveCharge','0.012924909591675','2015-04-29 16:51:48'),(341675,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6966.06\' WHERE `ID` =  1368','purchasetransaction/saveCharge','0.026848077774048','2015-04-29 16:51:48'),(341676,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1368','purchasetransaction/saveCharge','0.013145923614502','2015-04-29 16:51:48'),(341677,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-21\', \'GCF08729\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049900054931641','2015-04-29 16:53:22'),(341678,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1369, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1882.2\', \'0\', \'2645\', \'0\', \'1882.2\')','purchasetransaction/saveCharge','0.011994123458862','2015-04-29 16:53:23'),(341679,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1882.2\' WHERE `ID` =  1369','purchasetransaction/saveCharge','0.029423952102661','2015-04-29 16:53:23'),(341680,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1369','purchasetransaction/saveCharge','0.013219833374023','2015-04-29 16:53:23'),(341681,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'GCF08733\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043639183044434','2015-04-29 16:55:00'),(341682,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1370, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'417.7\', \'0\', \'2645\', \'0\', \'417.7\')','purchasetransaction/saveCharge','0.011981964111328','2015-04-29 16:55:00'),(341683,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'417.7\' WHERE `ID` =  1370','purchasetransaction/saveCharge','0.036041021347046','2015-04-29 16:55:00'),(341684,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1370','purchasetransaction/saveCharge','0.011916875839233','2015-04-29 16:55:00'),(341685,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'GCF08735\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03435492515564','2015-04-29 16:56:28'),(341686,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1371, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'417.7\', \'0\', \'2645\', \'0\', \'417.7\')','purchasetransaction/saveCharge','0.012027978897095','2015-04-29 16:56:28'),(341687,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'417.7\' WHERE `ID` =  1371','purchasetransaction/saveCharge','0.029069900512695','2015-04-29 16:56:28'),(341688,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1371','purchasetransaction/saveCharge','0.012065887451172','2015-04-29 16:56:28'),(341689,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'GCF08722\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068016052246094','2015-04-29 16:57:55'),(341690,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1372, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5213.08\', \'0\', \'2645\', \'0\', \'5213.08\')','purchasetransaction/saveCharge','0.029285907745361','2015-04-29 16:57:55'),(341691,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5213.08\' WHERE `ID` =  1372','purchasetransaction/saveCharge','0.012447118759155','2015-04-29 16:57:55'),(341692,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1372','purchasetransaction/saveCharge','0.013128042221069','2015-04-29 16:57:55'),(341693,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'GCF08721\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031156778335571','2015-04-29 16:59:09'),(341694,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1373, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2192.48\', \'0\', \'2645\', \'0\', \'2192.48\')','purchasetransaction/saveCharge','0.036849021911621','2015-04-29 16:59:09'),(341695,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2192.48\' WHERE `ID` =  1373','purchasetransaction/saveCharge','0.012717008590698','2015-04-29 16:59:09'),(341696,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1373','purchasetransaction/saveCharge','0.013190031051636','2015-04-29 16:59:09'),(341697,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-07\', \'GCF08720\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050564050674438','2015-04-29 17:00:22'),(341698,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1374, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3460.68\', \'0\', \'2645\', \'0\', \'3460.68\')','purchasetransaction/saveCharge','0.011494874954224','2015-04-29 17:00:22'),(341699,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3460.68\' WHERE `ID` =  1374','purchasetransaction/saveCharge','0.044364929199219','2015-04-29 17:00:22'),(341700,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1374','purchasetransaction/saveCharge','0.011765956878662','2015-04-29 17:00:22'),(341701,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'GCF08713\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030210018157959','2015-04-29 17:01:39'),(341702,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1375, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2695.59\', \'0\', \'2645\', \'0\', \'2695.59\')','purchasetransaction/saveCharge','0.013379096984863','2015-04-29 17:01:39'),(341703,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2695.59\' WHERE `ID` =  1375','purchasetransaction/saveCharge','0.009911060333252','2015-04-29 17:01:39'),(341704,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1375','purchasetransaction/saveCharge','0.013261079788208','2015-04-29 17:01:39'),(341705,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'DN 00201\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028313875198364','2015-04-29 17:10:20'),(341706,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1376, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1203\', \'0\', \'2645\', \'0\', \'1203\')','purchasetransaction/saveCharge','0.011916875839233','2015-04-29 17:10:21'),(341707,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1203\' WHERE `ID` =  1376','purchasetransaction/saveCharge','0.0087800025939941','2015-04-29 17:10:21'),(341708,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1376','purchasetransaction/saveCharge','0.01325511932373','2015-04-29 17:10:21'),(341709,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'DN 00200\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064702987670898','2015-04-29 17:11:47'),(341710,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1377, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'112.5\', \'0\', \'2645\', \'0\', \'112.5\')','purchasetransaction/saveCharge','0.063693046569824','2015-04-29 17:11:48'),(341711,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'112.5\' WHERE `ID` =  1377','purchasetransaction/saveCharge','0.017573118209839','2015-04-29 17:11:48'),(341712,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1377','purchasetransaction/saveCharge','0.013109922409058','2015-04-29 17:11:48'),(341713,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'DN 00202\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046158075332642','2015-04-29 17:13:04'),(341714,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1378, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1950\', \'0\', \'2645\', \'0\', \'1950\')','purchasetransaction/saveCharge','0.011502027511597','2015-04-29 17:13:04'),(341715,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1950\' WHERE `ID` =  1378','purchasetransaction/saveCharge','0.013811826705933','2015-04-29 17:13:04'),(341716,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1378','purchasetransaction/saveCharge','0.036941051483154','2015-04-29 17:13:04'),(341717,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'230010000\', `acctName` = \'Closing stock Raw Material\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32526\'','glsetting/chartOfAcct','0.046576976776123','2015-04-30 11:07:43'),(341718,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'230020000\', \'Closing stock Raw WIP\', \'maziiah\', \'2015-04-30 05-07-45\')','glsetting/chartOfAcct','0.10040593147278','2015-04-30 11:08:19'),(341719,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'250020000\', `acctName` = \'Advance\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32530\'','glsetting/chartOfAcct','0.015759944915771','2015-04-30 11:12:36'),(341720,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020001\', \'Adv Arenacare Eng S/B\', \'maziiah\', \'2015-04-30 05-12-37\')','glsetting/chartOfAcct','0.024975061416626','2015-04-30 11:13:09'),(341721,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020002\', \'Adv-Gayadek Ent\', \'maziiah\', \'2015-04-30 05-13-12\')','glsetting/chartOfAcct','0.042643070220947','2015-04-30 11:13:46'),(341722,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250010003\', \'Deposit Hostel Rental\', \'maziiah\', \'2015-04-30 05-18-41\')','glsetting/chartOfAcct','0.035184144973755','2015-04-30 11:19:07'),(341723,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020003\', \'PLCCF Suspense\', \'maziiah\', \'2015-04-30 05-19-15\')','glsetting/chartOfAcct','0.035653114318848','2015-04-30 11:19:42'),(341724,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020004\', \'Related Co.-Item Eng & Contr\', \'maziiah\', \'2015-04-30 05-19-52\')','glsetting/chartOfAcct','0.017378807067871','2015-04-30 11:20:42'),(341725,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020005\', \'Other Receivables R&D\', \'maziiah\', \'2015-04-30 05-20-52\')','glsetting/chartOfAcct','0.035648107528687','2015-04-30 11:21:18'),(341726,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020006\', \'Staff Advance\', \'maziiah\', \'2015-04-30 05-21-32\')','glsetting/chartOfAcct','0.027799129486084','2015-04-30 11:22:15'),(341727,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020007\', \'Staff Adv-Levi Staff Foreigner\', \'maziiah\', \'2015-04-30 05-22-27\')','glsetting/chartOfAcct','0.031301975250244','2015-04-30 11:22:55'),(341728,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'270000000\', \'Amount due to director\', \'maziiah\', \'2015-04-30 05-41-07\')','glsetting/chartOfAcct','0.039283037185669','2015-04-30 11:41:32'),(341729,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'270010001\', \'Amt due to dir-Dato\\\' Ayob\', \'maziiah\', \'2015-04-30 05-41-52\')','glsetting/chartOfAcct','0.037686109542847','2015-04-30 11:42:28'),(341730,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'270020000\', \'Unknown\', \'maziiah\', \'2015-04-30 05-42-45\')','glsetting/chartOfAcct','0.032392978668213','2015-04-30 11:43:14'),(341731,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'310000000\', `acctName` = \'Rvolving Crdt Fclities\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32797\'','glsetting/chartOfAcct','0.01478099822998','2015-04-30 12:23:30'),(341732,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310010001\', \'PLCCF-Factoring Amount\', \'maziiah\', \'2015-04-30 06-23-32\')','glsetting/chartOfAcct','0.042166948318481','2015-04-30 12:24:59'),(341733,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310010002\', \'PLCCF-LC/RI Principal\', \'maziiah\', \'2015-04-30 06-25-05\')','glsetting/chartOfAcct','0.01735520362854','2015-04-30 12:25:37'),(341734,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310010003\', \'PLCCF-LC/RI Int Charged\', \'maziiah\', \'2015-04-30 06-25-42\')','glsetting/chartOfAcct','0.028520107269287','2015-04-30 12:27:09'),(341735,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'310020000\', `acctName` = \'SME Bank-SME/BAM\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32798\'','glsetting/chartOfAcct','0.013370990753174','2015-04-30 12:31:08'),(341736,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020001\', \'A/C:62-495-000091-7 (4 MIL)\', \'maziiah\', \'2015-04-30 06-31-09\')','glsetting/chartOfAcct','0.054075002670288','2015-04-30 12:32:56'),(341737,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320010000\', `acctName` = \'SME Bank\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32798\'','glsetting/chartOfAcct','0.013297080993652','2015-04-30 12:34:11'),(341738,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300000077\', `acctName` = \'I 5 Engineering Sdn Bhd\', `updatedBy` = \'maza\' WHERE `ID` =  \'33035\'','glsetting/chartOfAcct','0.098778963088989','2015-04-30 13:50:29'),(341739,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020000\', \'SME Bank-SME/BAM\', \'maziiah\', \'2015-04-30 08-41-56\')','glsetting/chartOfAcct','0.05626106262207','2015-04-30 14:42:21'),(341740,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020002\', \'A/C:9202003140040016 (RM 865K)\', \'maziiah\', \'2015-04-30 08-45-20\')','glsetting/chartOfAcct','0.026349782943726','2015-04-30 14:46:04'),(341741,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020003\', \'A/C:9202003140041(265K)\', \'maziiah\', \'2015-04-30 08-46-34\')','glsetting/chartOfAcct','0.063286066055298','2015-04-30 14:48:06'),(341742,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020004\', \'A/C:9202003140041533(5 MIL)\', \'maziiah\', \'2015-04-30 08-48-19\')','glsetting/chartOfAcct','0.053291082382202','2015-04-30 14:48:49'),(341743,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020005\', \'A/C:9202003140041534(5 MIL)\', \'maziiah\', \'2015-04-30 08-49-01\')','glsetting/chartOfAcct','0.035200119018555','2015-04-30 14:49:50'),(341744,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020006\', \'A/C:9202003140041535(5 MIL)\', \'maziiah\', \'2015-04-30 08-50-23\')','glsetting/chartOfAcct','0.03587007522583','2015-04-30 14:51:04'),(341745,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020007\', \'A/C:9201003140041536(5 MIL)\', \'maziiah\', \'2015-04-30 08-51-14\')','glsetting/chartOfAcct','0.040839195251465','2015-04-30 14:51:51'),(341746,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020008\', \'A/C:920200314004181(4 MIL)\', \'maziiah\', \'2015-04-30 08-52-17\')','glsetting/chartOfAcct','0.015231132507324','2015-04-30 14:52:43'),(341747,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020009\', \'A/C:9202003140041482(4MIL)\', \'maziiah\', \'2015-04-30 08-52-58\')','glsetting/chartOfAcct','0.035773038864136','2015-04-30 14:53:25'),(341748,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020010\', \'A/C:920200314004183(4MIL)\', \'maziiah\', \'2015-04-30 08-53-36\')','glsetting/chartOfAcct','0.038149118423462','2015-04-30 14:54:40'),(341749,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-04-30\', \'DN 00203\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16988301277161','2015-04-30 16:13:26'),(341750,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1379, \'77\', \'32639\', \'1\', \'Freight & Forwading Charges\', \'7950\', \'0\', \'2645\', \'0\', \'7950\')','purchasetransaction/saveCharge','0.012859106063843','2015-04-30 16:13:26'),(341751,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7950\' WHERE `ID` =  1379','purchasetransaction/saveCharge','0.015314102172852','2015-04-30 16:13:26'),(341752,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1379','purchasetransaction/saveCharge','0.038501977920532','2015-04-30 16:13:26'),(341753,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1379\'','purchasetransaction/deleteCharge','0.034516096115112','2015-04-30 16:15:21'),(341754,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'DN 00203\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030358791351318','2015-04-30 16:23:25'),(341755,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1380, \'77\', \'32639\', \'1\', \'Freight & Fotwading Charges\', \'7950\', \'0\', \'2645\', \'0\', \'7950\')','purchasetransaction/saveCharge','0.028570890426636','2015-04-30 16:23:25'),(341756,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7950\' WHERE `ID` =  1380','purchasetransaction/saveCharge','0.020585060119629','2015-04-30 16:23:25'),(341757,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1380','purchasetransaction/saveCharge','0.012296915054321','2015-04-30 16:23:25'),(341758,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-02-27\', \'GCF08709\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070954084396362','2015-04-30 16:32:29'),(341759,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1381, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'359.6\', \'\', \'\', \'0\', \'359.6\')','purchasetransaction/saveCharge','0.038087129592896','2015-04-30 16:32:29'),(341760,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'359.6\' WHERE `ID` =  1381','purchasetransaction/saveCharge','0.018944025039673','2015-04-30 16:32:29'),(341761,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1381','purchasetransaction/saveCharge','0.030250072479248','2015-04-30 16:32:29'),(341762,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020011\', \'A/C:920200314004184(4MIL)\', \'maziiah\', \'2015-04-30 10-43-20\')','glsetting/chartOfAcct','0.031945943832397','2015-04-30 16:45:11'),(341763,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020012\', \'A/C:9202003140041485(4 MIL)\', \'maziiah\', \'2015-04-30 10-45-19\')','glsetting/chartOfAcct','0.043263912200928','2015-04-30 16:45:54'),(341764,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020013\', \'A/C:9202003140041486(4MIL)\', \'maziiah\', \'2015-04-30 10-46-04\')','glsetting/chartOfAcct','0.015401840209961','2015-04-30 16:46:45'),(341765,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020014\', \'A/C:9202003140041487(4 MIL)\', \'maziiah\', \'2015-04-30 10-46-52\')','glsetting/chartOfAcct','0.061954975128174','2015-04-30 16:47:35'),(341766,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020015\', \'A/C:9202003140041488(4 MIL)\', \'maziiah\', \'2015-04-30 10-47-41\')','glsetting/chartOfAcct','0.037551879882812','2015-04-30 16:48:15'),(341767,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020016\', \'A/C:9202003140041537(4 MIL)\', \'maziiah\', \'2015-04-30 10-48-21\')','glsetting/chartOfAcct','0.055188894271851','2015-04-30 16:49:00'),(341768,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020017\', \'A/C:9202003140041538(4 MIL)\', \'maziiah\', \'2015-04-30 10-49-07\')','glsetting/chartOfAcct','0.055016994476318','2015-04-30 16:50:03'),(341769,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'359.6\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'359.6\' WHERE `ID` =  \'408\'','purchasetransaction/updateCharge','0.030045986175537','2015-04-30 16:50:42'),(341770,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'359.6\' WHERE `ID` =  \'1381\'','purchasetransaction/updateCharge','0.0065860748291016','2015-04-30 16:50:42'),(341771,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'359.60\' WHERE `ID` =  \'1381\'','purchasetransaction/updateInvoice','0.015915870666504','2015-04-30 16:50:42'),(341772,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020018\', \'A/C:9202003140041539(4 MIL)\', \'maziiah\', \'2015-04-30 10-50-09\')','glsetting/chartOfAcct','0.014052152633667','2015-04-30 16:50:47'),(341773,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'310020019\', \'A/C:9202003140041539(4 MIL)\', \'maziiah\', \'2015-04-30 10-50-54\')','glsetting/chartOfAcct','0.027281999588013','2015-04-30 16:51:37'),(341774,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-02-18\', \'GCF08698\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026079893112183','2015-04-30 16:52:40'),(341775,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1382, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4373.52\', \'0\', \'2645\', \'0\', \'4373.52\')','purchasetransaction/saveCharge','0.013110876083374','2015-04-30 16:52:40'),(341776,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4373.52\' WHERE `ID` =  1382','purchasetransaction/saveCharge','0.008674144744873','2015-04-30 16:52:40'),(341777,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1382','purchasetransaction/saveCharge','0.012760162353516','2015-04-30 16:52:40'),(341778,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-02-14\', \'GCF08701\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076457977294922','2015-04-30 16:54:42'),(341779,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1383, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'694.61\', \'0\', \'2645\', \'0\', \'694.61\')','purchasetransaction/saveCharge','0.028889894485474','2015-04-30 16:54:42'),(341780,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'694.61\' WHERE `ID` =  1383','purchasetransaction/saveCharge','0.01810884475708','2015-04-30 16:54:42'),(341781,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1383','purchasetransaction/saveCharge','0.012359142303467','2015-04-30 16:54:42'),(341782,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-02-13\', \'GCF08697\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03113317489624','2015-04-30 16:56:22'),(341783,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1384, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2120.52\', \'0\', \'2645\', \'0\', \'2120.52\')','purchasetransaction/saveCharge','0.013152122497559','2015-04-30 16:56:22'),(341784,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2120.52\' WHERE `ID` =  1384','purchasetransaction/saveCharge','0.0098919868469238','2015-04-30 16:56:22'),(341785,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1384','purchasetransaction/saveCharge','0.013370990753174','2015-04-30 16:56:22'),(341786,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'GCF08696\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02363109588623','2015-04-30 16:58:15'),(341787,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1385, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'663.6\', \'0\', \'2645\', \'0\', \'663.6\')','purchasetransaction/saveCharge','0.013129949569702','2015-04-30 16:58:15'),(341788,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'663.6\' WHERE `ID` =  1385','purchasetransaction/saveCharge','0.042856931686401','2015-04-30 16:58:15'),(341789,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1385','purchasetransaction/saveCharge','0.046791076660156','2015-04-30 16:58:15'),(341790,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'DN00195\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038371801376343','2015-04-30 17:01:55'),(341791,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1386, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'60\', \'0\', \'2645\', \'0\', \'60\')','purchasetransaction/saveCharge','0.030025959014893','2015-04-30 17:01:56'),(341792,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60\' WHERE `ID` =  1386','purchasetransaction/saveCharge','0.077625036239624','2015-04-30 17:01:56'),(341793,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1386','purchasetransaction/saveCharge','0.028483867645264','2015-04-30 17:01:56'),(341794,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-02-12\', \'GCF08692\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044538974761963','2015-04-30 17:03:31'),(341795,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1387, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'6853.84\', \'0\', \'2645\', \'0\', \'6853.84\')','purchasetransaction/saveCharge','0.013248920440674','2015-04-30 17:03:31'),(341796,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6853.84\' WHERE `ID` =  1387','purchasetransaction/saveCharge','0.030654191970825','2015-04-30 17:03:31'),(341797,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1387','purchasetransaction/saveCharge','0.01339316368103','2015-04-30 17:03:31'),(341798,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'CN00053\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16051697731018','2015-04-30 17:05:13'),(341799,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1388, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4851.58\', \'0\', \'2645\', \'0\', \'4851.58\')','purchasetransaction/saveCharge','0.036221027374268','2015-04-30 17:05:13'),(341800,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4851.58\' WHERE `ID` =  1388','purchasetransaction/saveCharge','0.014787912368774','2015-04-30 17:05:13'),(341801,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1388','purchasetransaction/saveCharge','0.011762857437134','2015-04-30 17:05:13'),(341802,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-21\', \'GCF08658\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045825004577637','2015-04-30 17:07:36'),(341803,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1389, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'517.1\', \'0\', \'2645\', \'0\', \'517.1\')','purchasetransaction/saveCharge','0.013176918029785','2015-04-30 17:07:36'),(341804,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'517.1\' WHERE `ID` =  1389','purchasetransaction/saveCharge','0.034334897994995','2015-04-30 17:07:36'),(341805,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1389','purchasetransaction/saveCharge','0.013254165649414','2015-04-30 17:07:36'),(341806,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000000\', `acctName` = \'Bank Overdraft\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32806\'','glsetting/chartOfAcct','0.0093929767608643','2015-04-30 17:18:16'),(341807,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320010001\', `acctName` = \'Bank Ovdrft-BU(AC10290001501)\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32807\'','glsetting/chartOfAcct','0.0096721649169922','2015-04-30 17:19:09'),(341808,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'620467-U\', `supplierName` = \'GLOBAL CARGO FORWADING (M) SDN BHD\', `attention` = \'\', `line1` = \'NO. 42-2, JALAN PUTERI 7/7, BANDAR PUTERI \', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'globalcargo@myjaring.net\', `website` = \'\', `phoneNumber1` = \'603-80682373\', `phoneNumber2` = \'603-80684748\', `fax` = \'03-80683163\', `generalNote` = \'\', `gstRegNo` = \'001407750144\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'151\'','supplier/SupplierNew','0.19138813018799','2015-05-05 09:22:49'),(341809,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-17\', \'GCF08682\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31680417060852','2015-05-05 09:33:26'),(341810,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1390, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1896.12\', \'0\', \'2645\', \'0\', \'1896.12\')','purchasetransaction/saveCharge','0.04426097869873','2015-05-05 09:33:26'),(341811,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1896.12\' WHERE `ID` =  1390','purchasetransaction/saveCharge','0.027212142944336','2015-05-05 09:33:26'),(341812,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1390','purchasetransaction/saveCharge','0.011508941650391','2015-05-05 09:33:26'),(341813,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-15\', \'GCF08681\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08129096031189','2015-05-05 09:35:35'),(341814,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1391, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1373.52\', \'0\', \'2645\', \'0\', \'1373.52\')','purchasetransaction/saveCharge','0.017439126968384','2015-05-05 09:35:35'),(341815,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1373.52\' WHERE `ID` =  1391','purchasetransaction/saveCharge','0.086783885955811','2015-05-05 09:35:35'),(341816,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1391','purchasetransaction/saveCharge','0.096206188201904','2015-05-05 09:35:35'),(341817,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'GCF08678\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033313989639282','2015-05-05 09:37:14'),(341818,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1392, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2119.52\', \'0\', \'2645\', \'0\', \'2119.52\')','purchasetransaction/saveCharge','0.028406858444214','2015-05-05 09:37:14'),(341819,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2119.52\' WHERE `ID` =  1392','purchasetransaction/saveCharge','0.049437046051025','2015-05-05 09:37:14'),(341820,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1392','purchasetransaction/saveCharge','0.029114007949829','2015-05-05 09:37:14'),(341821,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'GCF08683\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20271515846252','2015-05-05 09:40:04'),(341822,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1393, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'517.1\', \'0\', \'2645\', \'0\', \'517.1\')','purchasetransaction/saveCharge','0.037131071090698','2015-05-05 09:40:04'),(341823,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'517.1\' WHERE `ID` =  1393','purchasetransaction/saveCharge','0.057503938674927','2015-05-05 09:40:04'),(341824,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1393','purchasetransaction/saveCharge','0.027600049972534','2015-05-05 09:40:04'),(341825,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-10\', \'GCF08680\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042859077453613','2015-05-05 09:41:32'),(341826,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1394, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1683.62\', \'0\', \'2645\', \'0\', \'1683.62\')','purchasetransaction/saveCharge','0.012803077697754','2015-05-05 09:41:32'),(341827,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1683.62\' WHERE `ID` =  1394','purchasetransaction/saveCharge','0.074000120162964','2015-05-05 09:41:32'),(341828,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1394','purchasetransaction/saveCharge','0.029711008071899','2015-05-05 09:41:32'),(341829,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-10\', \'GCF08677\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05944299697876','2015-05-05 09:43:00'),(341830,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1395, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'952.7\', \'0\', \'2645\', \'0\', \'952.7\')','purchasetransaction/saveCharge','0.02835488319397','2015-05-05 09:43:00'),(341831,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'952.7\' WHERE `ID` =  1395','purchasetransaction/saveCharge','0.01710319519043','2015-05-05 09:43:00'),(341832,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1395','purchasetransaction/saveCharge','0.011744976043701','2015-05-05 09:43:00'),(341833,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'843806-D\', `supplierName` = \'SATRIA TECHNOLOGIES SDN BHD\', `attention` = \'\', `line1` = \'24, JALAN PS9, PRIMA SELAYANG, \', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61376608\', `phoneNumber2` = \'\', `fax` = \'+603-61376618\', `generalNote` = \'\', `gstRegNo` = \'000458752000\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'193\'','supplier/SupplierNew','0.042430877685547','2015-05-05 09:43:26'),(341834,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-10\', \'GCF08676\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031445026397705','2015-05-05 09:44:23'),(341835,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1396, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1840.52\', \'0\', \'2645\', \'0\', \'1840.52\')','purchasetransaction/saveCharge','0.023545026779175','2015-05-05 09:44:23'),(341836,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1840.52\' WHERE `ID` =  1396','purchasetransaction/saveCharge','0.016109943389893','2015-05-05 09:44:23'),(341837,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1396','purchasetransaction/saveCharge','0.028783082962036','2015-05-05 09:44:23'),(341838,3,76,'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, \'193\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'C1504_009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043125867843628','2015-05-05 09:45:08'),(341839,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1397, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'152727\', \'6\', \'2637\', \'9163.62\', \'161890.62\')','purchasetransaction/saveCharge','0.058406114578247','2015-05-05 09:45:08'),(341840,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  1397','purchasetransaction/saveCharge','0.040611982345581','2015-05-05 09:45:08'),(341841,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1397','purchasetransaction/saveCharge','0.013236999511719','2015-05-05 09:45:08'),(341842,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-09\', \'GCF08675\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051887035369873','2015-05-05 09:46:06'),(341843,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1398, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3903.34\', \'0\', \'2645\', \'0\', \'3903.34\')','purchasetransaction/saveCharge','0.02961802482605','2015-05-05 09:46:06'),(341844,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3903.34\' WHERE `ID` =  1398','purchasetransaction/saveCharge','0.018555879592896','2015-05-05 09:46:06'),(341845,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1398','purchasetransaction/saveCharge','0.013235092163086','2015-05-05 09:46:06'),(341846,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'GCF08674\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048310041427612','2015-05-05 09:48:08'),(341847,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1399, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1695.7\', \'0\', \'2645\', \'0\', \'1695.7\')','purchasetransaction/saveCharge','0.011812925338745','2015-05-05 09:48:08'),(341848,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1695.7\' WHERE `ID` =  1399','purchasetransaction/saveCharge','0.074716091156006','2015-05-05 09:48:08'),(341849,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1399','purchasetransaction/saveCharge','0.011888027191162','2015-05-05 09:48:08'),(341850,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'GCF08666\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.077147006988525','2015-05-05 09:49:58'),(341851,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1400, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'359.6\', \'0\', \'2645\', \'0\', \'359.6\')','purchasetransaction/saveCharge','0.058155059814453','2015-05-05 09:49:58'),(341852,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'359.6\' WHERE `ID` =  1400','purchasetransaction/saveCharge','0.12352108955383','2015-05-05 09:49:58'),(341853,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1400','purchasetransaction/saveCharge','0.054776191711426','2015-05-05 09:49:58'),(341854,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'GCF08665\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042150020599365','2015-05-05 09:51:36'),(341855,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1401, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2829.98\', \'0\', \'2645\', \'0\', \'2829.98\')','purchasetransaction/saveCharge','0.013111114501953','2015-05-05 09:51:36'),(341856,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2829.98\' WHERE `ID` =  1401','purchasetransaction/saveCharge','0.046011924743652','2015-05-05 09:51:36'),(341857,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1401','purchasetransaction/saveCharge','0.011677980422974','2015-05-05 09:51:36'),(341858,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'GCF08673\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057008028030396','2015-05-05 09:57:13'),(341859,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1402, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2269.77\', \'0\', \'2645\', \'0\', \'2269.77\')','purchasetransaction/saveCharge','0.03772497177124','2015-05-05 09:57:13'),(341860,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2269.77\' WHERE `ID` =  1402','purchasetransaction/saveCharge','0.016296148300171','2015-05-05 09:57:13'),(341861,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1402','purchasetransaction/saveCharge','0.015013933181763','2015-05-05 09:57:13'),(341862,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'GCF08670\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046075820922852','2015-05-05 09:58:42'),(341863,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1403, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2361.53\', \'0\', \'2645\', \'0\', \'2361.53\')','purchasetransaction/saveCharge','0.011721134185791','2015-05-05 09:58:42'),(341864,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2361.53\' WHERE `ID` =  1403','purchasetransaction/saveCharge','0.013391971588135','2015-05-05 09:58:42'),(341865,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1403','purchasetransaction/saveCharge','0.011750936508179','2015-05-05 09:58:42'),(341866,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-06\', \'GCF08669\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082375049591064','2015-05-05 10:00:02'),(341867,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1404, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1310.18\', \'0\', \'2645\', \'0\', \'1310.18\')','purchasetransaction/saveCharge','0.011008024215698','2015-05-05 10:00:02'),(341868,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1310.18\' WHERE `ID` =  1404','purchasetransaction/saveCharge','0.017565011978149','2015-05-05 10:00:02'),(341869,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1404','purchasetransaction/saveCharge','0.03693699836731','2015-05-05 10:00:02'),(341870,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'GCF08668\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046569108963013','2015-05-05 10:01:46'),(341871,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1405, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1536.94\', \'0\', \'2645\', \'0\', \'1536.94\')','purchasetransaction/saveCharge','0.011713981628418','2015-05-05 10:01:46'),(341872,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1536.94\' WHERE `ID` =  1405','purchasetransaction/saveCharge','0.050673961639404','2015-05-05 10:01:46'),(341873,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1405','purchasetransaction/saveCharge','0.011698007583618','2015-05-05 10:01:46'),(341874,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1386\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06361985206604','2015-05-05 10:11:00'),(341875,3,77,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'1\', \'AP\', 1)','Aptransaction/invoicePosting','0.06326699256897','2015-05-05 10:11:00'),(341876,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000001\' WHERE `ID` =  \'1386\'','Aptransaction/invoicePosting','0.046298027038574','2015-05-05 10:11:00'),(341877,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000001\', \'PI[00000160]\', \'Purchase Invoice Confirm [ PI[00000160] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 60, 60, \'77\')','Aptransaction/invoicePosting','0.11015295982361','2015-05-05 10:11:00'),(341878,3,77,'192.168.1.25','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\', \'AP20150100000001\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 60, \'1\', \'1\', \'60\', \'1\', \'2015\', \'1\', \'PI[00000160]\', NULL, \'77\')','Aptransaction/invoicePosting','0.038470029830933','2015-05-05 10:11:00'),(341879,3,77,'192.168.1.25','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, \'AP20150100000001\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 60, \'1\', \'1\', \'60\', \'1\', \'2015\', \'1\', \'PI[00000160]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018620014190674','2015-05-05 10:11:00'),(341880,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000001\'','Aptransaction/invoicePosting','0.052953004837036','2015-05-05 10:11:00'),(341881,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1389\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0731520652771','2015-05-05 10:11:01'),(341882,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.047657012939453','2015-05-05 10:11:01'),(341883,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000002\' WHERE `ID` =  \'1389\'','Aptransaction/invoicePosting','0.036526918411255','2015-05-05 10:11:01'),(341884,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000002\', \'PI[00000163]\', \'Purchase Invoice Confirm [ PI[00000163] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 517.1, 517.1, \'77\')','Aptransaction/invoicePosting','0.051581859588623','2015-05-05 10:11:01'),(341885,3,77,'192.168.1.25','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\', \'AP20150100000002\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 517.1, \'1\', \'1\', \'517.1\', \'1\', \'2015\', \'1\', \'PI[00000163]\', NULL, \'77\')','Aptransaction/invoicePosting','0.06359601020813','2015-05-05 10:11:01'),(341886,3,77,'192.168.1.25','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, \'AP20150100000002\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 517.1, \'1\', \'1\', \'517.1\', \'1\', \'2015\', \'1\', \'PI[00000163]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031164169311523','2015-05-05 10:11:01'),(341887,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 517.1, `total_amount_cr` = 517.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000002\'','Aptransaction/invoicePosting','0.011497020721436','2015-05-05 10:11:01'),(341888,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1390\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058909177780151','2015-05-05 10:11:01'),(341889,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030418157577515','2015-05-05 10:11:01'),(341890,3,77,'192.168.1.25','update','UPDATE 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10:11:02'),(341895,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1391\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.6520779132843','2015-05-05 10:11:03'),(341896,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01502513885498','2015-05-05 10:11:03'),(341897,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000004\' WHERE `ID` =  \'1391\'','Aptransaction/invoicePosting','0.054639101028442','2015-05-05 10:11:03'),(341898,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000004\', \'PI[00000165]\', \'Purchase Invoice Confirm [ PI[00000165] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 1373.52, 1373.52, 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\'1392\'','Aptransaction/invoicePosting','0.02799916267395','2015-05-05 10:11:04'),(341905,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', \'PI[00000166]\', \'Purchase Invoice Confirm [ PI[00000166] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 2119.52, 2119.52, \'77\')','Aptransaction/invoicePosting','0.013981103897095','2015-05-05 10:11:04'),(341906,3,77,'192.168.1.25','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\', \'AP20150100000005\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2119.52, \'1\', \'1\', \'2119.52\', \'1\', \'2015\', \'1\', 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`comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1393\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031703948974609','2015-05-05 10:11:04'),(341910,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.025672912597656','2015-05-05 10:11:04'),(341911,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000006\' WHERE `ID` =  \'1393\'','Aptransaction/invoicePosting','0.011698961257935','2015-05-05 10:11:04'),(341912,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', \'PI[00000167]\', \'Purchase Invoice Confirm [ PI[00000167] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 517.1, 517.1, \'77\')','Aptransaction/invoicePosting','0.017374038696289','2015-05-05 10:11:04'),(341913,3,77,'192.168.1.25','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\', \'AP20150100000006\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 517.1, \'1\', \'1\', \'517.1\', \'1\', \'2015\', \'1\', \'PI[00000167]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010707855224609','2015-05-05 10:11:04'),(341914,3,77,'192.168.1.25','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, \'AP20150100000006\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 517.1, \'1\', \'1\', \'517.1\', \'1\', \'2015\', \'1\', \'PI[00000167]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012213945388794','2015-05-05 10:11:04'),(341915,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 517.1, `total_amount_cr` = 517.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000006\'','Aptransaction/invoicePosting','0.011449813842773','2015-05-05 10:11:04'),(341916,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1394\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022314071655273','2015-05-05 10:11:04'),(341917,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013206958770752','2015-05-05 10:11:04'),(341918,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000007\' WHERE `ID` =  \'1394\'','Aptransaction/invoicePosting','0.03811502456665','2015-05-05 10:11:04'),(341919,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', \'PI[00000168]\', \'Purchase Invoice Confirm [ PI[00000168] ]\', \'3\', \'2015-01-10\', \'2015\', \'1\', 1683.62, 1683.62, \'77\')','Aptransaction/invoicePosting','0.009181022644043','2015-05-05 10:11:04'),(341920,3,77,'192.168.1.25','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\', \'AP20150100000007\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1683.62, \'1\', \'1\', \'1683.62\', \'1\', \'2015\', \'1\', \'PI[00000168]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012325048446655','2015-05-05 10:11:04'),(341921,3,77,'192.168.1.25','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, \'AP20150100000007\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1683.62, \'1\', \'1\', \'1683.62\', \'1\', \'2015\', \'1\', \'PI[00000168]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011047840118408','2015-05-05 10:11:04'),(341922,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1683.62, `total_amount_cr` = 1683.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000007\'','Aptransaction/invoicePosting','0.029815196990967','2015-05-05 10:11:04'),(341923,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1395\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019666910171509','2015-05-05 10:11:05'),(341924,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.031115770339966','2015-05-05 10:11:05'),(341925,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000008\' WHERE `ID` =  \'1395\'','Aptransaction/invoicePosting','0.0903480052948','2015-05-05 10:11:05'),(341926,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', \'PI[00000169]\', \'Purchase Invoice Confirm [ PI[00000169] ]\', \'3\', \'2015-01-10\', \'2015\', \'1\', 952.7, 952.7, \'77\')','Aptransaction/invoicePosting','0.022284984588623','2015-05-05 10:11:05'),(341927,3,77,'192.168.1.25','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\', \'AP20150100000008\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 952.7, \'1\', \'1\', \'952.7\', \'1\', \'2015\', \'1\', \'PI[00000169]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02813720703125','2015-05-05 10:11:05'),(341928,3,77,'192.168.1.25','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, \'AP20150100000008\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 952.7, \'1\', \'1\', \'952.7\', \'1\', \'2015\', \'1\', \'PI[00000169]\', NULL, \'77\')','Aptransaction/invoicePosting','0.046499967575073','2015-05-05 10:11:05'),(341929,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 952.7, `total_amount_cr` = 952.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000008\'','Aptransaction/invoicePosting','0.027976989746094','2015-05-05 10:11:05'),(341930,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1396\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02426815032959','2015-05-05 10:11:06'),(341931,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032979965209961','2015-05-05 10:11:06'),(341932,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000009\' WHERE `ID` =  \'1396\'','Aptransaction/invoicePosting','0.036833047866821','2015-05-05 10:11:06'),(341933,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000009\', \'PI[00000170]\', \'Purchase Invoice Confirm [ PI[00000170] ]\', \'3\', \'2015-01-10\', \'2015\', \'1\', 1840.52, 1840.52, \'77\')','Aptransaction/invoicePosting','0.037299156188965','2015-05-05 10:11:06'),(341934,3,77,'192.168.1.25','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\', \'AP20150100000009\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1840.52, \'1\', \'1\', \'1840.52\', \'1\', \'2015\', \'1\', \'PI[00000170]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025599956512451','2015-05-05 10:11:06'),(341935,3,77,'192.168.1.25','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, \'AP20150100000009\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1840.52, \'1\', \'1\', \'1840.52\', \'1\', \'2015\', \'1\', \'PI[00000170]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010555028915405','2015-05-05 10:11:06'),(341936,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1840.52, `total_amount_cr` = 1840.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000009\'','Aptransaction/invoicePosting','0.011497974395752','2015-05-05 10:11:06'),(341937,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1398\' AND `updateAble` =  1','Aptransaction/invoicePosting','1.0421888828278','2015-05-05 10:11:07'),(341938,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.17567896842957','2015-05-05 10:11:07'),(341939,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000010\' WHERE `ID` =  \'1398\'','Aptransaction/invoicePosting','0.08355712890625','2015-05-05 10:11:07'),(341940,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000010\', \'PI[00000172]\', \'Purchase Invoice Confirm [ PI[00000172] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 3903.34, 3903.34, \'77\')','Aptransaction/invoicePosting','0.015475034713745','2015-05-05 10:11:07'),(341941,3,77,'192.168.1.25','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\', \'AP20150100000010\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3903.34, \'1\', \'1\', \'3903.34\', \'1\', \'2015\', \'1\', \'PI[00000172]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010448932647705','2015-05-05 10:11:07'),(341942,3,77,'192.168.1.25','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, \'AP20150100000010\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3903.34, \'1\', \'1\', \'3903.34\', \'1\', 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10:11:08'),(341947,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000011\', \'PI[00000173]\', \'Purchase Invoice Confirm [ PI[00000173] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 1695.7, 1695.7, \'77\')','Aptransaction/invoicePosting','0.010707139968872','2015-05-05 10:11:08'),(341948,3,77,'192.168.1.25','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\', \'AP20150100000011\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1695.7, \'1\', \'1\', \'1695.7\', \'1\', \'2015\', \'1\', \'PI[00000173]\', NULL, 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10:11:09'),(341955,3,77,'192.168.1.25','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\', \'AP20150100000012\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 359.6, \'1\', \'1\', \'359.6\', \'1\', \'2015\', \'1\', \'PI[00000174]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052222967147827','2015-05-05 10:11:09'),(341956,3,77,'192.168.1.25','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, \'AP20150100000012\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 359.6, \'1\', \'1\', \'359.6\', \'1\', \'2015\', \'1\', \'PI[00000174]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026004791259766','2015-05-05 10:11:09'),(341957,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 359.6, `total_amount_cr` = 359.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000012\'','Aptransaction/invoicePosting','0.071114063262939','2015-05-05 10:11:09'),(341958,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1401\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049756050109863','2015-05-05 10:11:09'),(341959,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029905080795288','2015-05-05 10:11:09'),(341960,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000013\' WHERE `ID` =  \'1401\'','Aptransaction/invoicePosting','0.037835836410522','2015-05-05 10:11:10'),(341961,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000013\', \'PI[00000175]\', \'Purchase Invoice Confirm [ PI[00000175] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 2829.98, 2829.98, \'77\')','Aptransaction/invoicePosting','0.044122934341431','2015-05-05 10:11:10'),(341962,3,77,'192.168.1.25','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\', \'AP20150100000013\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2829.98, \'1\', \'1\', \'2829.98\', \'1\', \'2015\', \'1\', \'PI[00000175]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043879985809326','2015-05-05 10:11:10'),(341963,3,77,'192.168.1.25','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, \'AP20150100000013\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2829.98, \'1\', \'1\', \'2829.98\', \'1\', \'2015\', \'1\', \'PI[00000175]\', NULL, \'77\')','Aptransaction/invoicePosting','0.25523400306702','2015-05-05 10:11:10'),(341964,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2829.98, `total_amount_cr` = 2829.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000013\'','Aptransaction/invoicePosting','0.054391145706177','2015-05-05 10:11:10'),(341965,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1402\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027354955673218','2015-05-05 10:11:11'),(341966,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.02044415473938','2015-05-05 10:11:11'),(341967,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000014\' WHERE `ID` =  \'1402\'','Aptransaction/invoicePosting','0.021153926849365','2015-05-05 10:11:11'),(341968,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000014\', \'PI[00000176]\', \'Purchase Invoice Confirm [ PI[00000176] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 2269.77, 2269.77, \'77\')','Aptransaction/invoicePosting','0.08240795135498','2015-05-05 10:11:11'),(341969,3,77,'192.168.1.25','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\', \'AP20150100000014\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2269.77, \'1\', \'1\', \'2269.77\', \'1\', \'2015\', \'1\', \'PI[00000176]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025954008102417','2015-05-05 10:11:11'),(341970,3,77,'192.168.1.25','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, \'AP20150100000014\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2269.77, \'1\', \'1\', \'2269.77\', \'1\', \'2015\', \'1\', \'PI[00000176]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035640001296997','2015-05-05 10:11:11'),(341971,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2269.77, `total_amount_cr` = 2269.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000014\'','Aptransaction/invoicePosting','0.011536121368408','2015-05-05 10:11:11'),(341972,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1403\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.38000917434692','2015-05-05 10:11:12'),(341973,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.037803888320923','2015-05-05 10:11:12'),(341974,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000015\' WHERE `ID` =  \'1403\'','Aptransaction/invoicePosting','0.012531042098999','2015-05-05 10:11:12'),(341975,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000015\', \'PI[00000177]\', \'Purchase Invoice Confirm [ PI[00000177] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 2361.53, 2361.53, \'77\')','Aptransaction/invoicePosting','0.015702962875366','2015-05-05 10:11:12'),(341976,3,77,'192.168.1.25','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\', \'AP20150100000015\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2361.53, \'1\', \'1\', \'2361.53\', \'1\', \'2015\', \'1\', \'PI[00000177]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01983380317688','2015-05-05 10:11:12'),(341977,3,77,'192.168.1.25','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, \'AP20150100000015\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2361.53, \'1\', \'1\', \'2361.53\', \'1\', \'2015\', \'1\', \'PI[00000177]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028257846832275','2015-05-05 10:11:12'),(341978,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2361.53, `total_amount_cr` = 2361.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000015\'','Aptransaction/invoicePosting','0.020803213119507','2015-05-05 10:11:12'),(341979,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1404\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017392873764038','2015-05-05 10:11:12'),(341980,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.02213716506958','2015-05-05 10:11:12'),(341981,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000016\' WHERE `ID` =  \'1404\'','Aptransaction/invoicePosting','0.037037134170532','2015-05-05 10:11:12'),(341982,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000016\', \'PI[00000178]\', \'Purchase Invoice Confirm [ PI[00000178] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 1310.18, 1310.18, \'77\')','Aptransaction/invoicePosting','0.036974906921387','2015-05-05 10:11:12'),(341983,3,77,'192.168.1.25','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\', \'AP20150100000016\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1310.18, \'1\', \'1\', \'1310.18\', \'1\', \'2015\', \'1\', \'PI[00000178]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026973009109497','2015-05-05 10:11:12'),(341984,3,77,'192.168.1.25','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, \'AP20150100000016\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1310.18, \'1\', \'1\', \'1310.18\', \'1\', \'2015\', \'1\', \'PI[00000178]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018925905227661','2015-05-05 10:11:13'),(341985,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1310.18, `total_amount_cr` = 1310.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000016\'','Aptransaction/invoicePosting','0.036513805389404','2015-05-05 10:11:13'),(341986,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1405\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075820922851562','2015-05-05 10:11:13'),(341987,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029055118560791','2015-05-05 10:11:13'),(341988,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000017\' WHERE `ID` =  \'1405\'','Aptransaction/invoicePosting','0.011908054351807','2015-05-05 10:11:13'),(341989,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000017\', \'PI[00000179]\', \'Purchase Invoice Confirm [ PI[00000179] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1536.94, 1536.94, \'77\')','Aptransaction/invoicePosting','0.028910875320435','2015-05-05 10:11:13'),(341990,3,77,'192.168.1.25','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\', \'AP20150100000017\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1536.94, \'1\', \'1\', \'1536.94\', \'1\', \'2015\', \'1\', \'PI[00000179]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025595903396606','2015-05-05 10:11:13'),(341991,3,77,'192.168.1.25','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, \'AP20150100000017\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1536.94, \'1\', \'1\', \'1536.94\', \'1\', \'2015\', \'1\', \'PI[00000179]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017644882202148','2015-05-05 10:11:13'),(341992,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1536.94, `total_amount_cr` = 1536.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000017\'','Aptransaction/invoicePosting','0.012701034545898','2015-05-05 10:11:13'),(341993,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1381\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037674188613892','2015-05-05 10:16:50'),(341994,3,77,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'2\', \'AP\', 1)','Aptransaction/invoicePosting','0.037097215652466','2015-05-05 10:16:50'),(341995,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000001\' WHERE `ID` =  \'1381\'','Aptransaction/invoicePosting','0.011158227920532','2015-05-05 10:16:50'),(341996,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000001\', \'PI[00000155]\', \'Purchase Invoice Confirm [ PI[00000155] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 359.6, 359.6, \'77\')','Aptransaction/invoicePosting','0.020775079727173','2015-05-05 10:16:50'),(341997,3,77,'192.168.1.25','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\', \'AP20150200000001\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 359.6, \'1\', \'1\', \'359.6\', \'2\', \'2015\', \'1\', \'PI[00000155]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013235092163086','2015-05-05 10:16:50'),(341998,3,77,'192.168.1.25','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, \'AP20150200000001\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 359.6, \'1\', \'1\', \'359.6\', \'2\', \'2015\', \'1\', \'PI[00000155]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017252922058105','2015-05-05 10:16:50'),(341999,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 359.6, `total_amount_cr` = 359.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000001\'','Aptransaction/invoicePosting','0.011826992034912','2015-05-05 10:16:50'),(342000,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1382\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022701978683472','2015-05-05 10:16:50'),(342001,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.017353057861328','2015-05-05 10:16:50'),(342002,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000002\' WHERE `ID` =  \'1382\'','Aptransaction/invoicePosting','0.011816024780273','2015-05-05 10:16:50'),(342003,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000002\', \'PI[00000156]\', \'Purchase Invoice Confirm [ PI[00000156] ]\', \'3\', \'2015-02-18\', \'2015\', \'2\', 4373.52, 4373.52, \'77\')','Aptransaction/invoicePosting','0.0098311901092529','2015-05-05 10:16:50'),(342004,3,77,'192.168.1.25','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\', \'AP20150200000002\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4373.52, \'1\', \'1\', \'4373.52\', \'2\', \'2015\', \'1\', \'PI[00000156]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027008056640625','2015-05-05 10:16:50'),(342005,3,77,'192.168.1.25','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, \'AP20150200000002\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4373.52, \'1\', \'1\', \'4373.52\', \'2\', \'2015\', \'1\', \'PI[00000156]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013792991638184','2015-05-05 10:16:50'),(342006,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4373.52, `total_amount_cr` = 4373.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000002\'','Aptransaction/invoicePosting','0.011657953262329','2015-05-05 10:16:50'),(342007,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1383\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019284009933472','2015-05-05 10:16:51'),(342008,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.011947870254517','2015-05-05 10:16:51'),(342009,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000003\' WHERE `ID` =  \'1383\'','Aptransaction/invoicePosting','0.013489961624146','2015-05-05 10:16:51'),(342010,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000003\', \'PI[00000157]\', \'Purchase Invoice Confirm [ PI[00000157] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 694.61, 694.61, \'77\')','Aptransaction/invoicePosting','0.0089659690856934','2015-05-05 10:16:51'),(342011,3,77,'192.168.1.25','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\', \'AP20150200000003\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 694.61, \'1\', \'1\', \'694.61\', \'2\', \'2015\', \'1\', \'PI[00000157]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017600059509277','2015-05-05 10:16:51'),(342012,3,77,'192.168.1.25','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, \'AP20150200000003\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 694.61, \'1\', \'1\', \'694.61\', \'2\', \'2015\', \'1\', \'PI[00000157]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01180100440979','2015-05-05 10:16:51'),(342013,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 694.61, `total_amount_cr` = 694.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000003\'','Aptransaction/invoicePosting','0.024132966995239','2015-05-05 10:16:51'),(342014,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1384\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022785186767578','2015-05-05 10:16:51'),(342015,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.025266170501709','2015-05-05 10:16:51'),(342016,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000004\' WHERE `ID` =  \'1384\'','Aptransaction/invoicePosting','0.013123035430908','2015-05-05 10:16:51'),(342017,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000004\', \'PI[00000158]\', \'Purchase Invoice Confirm [ PI[00000158] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 2120.52, 2120.52, \'77\')','Aptransaction/invoicePosting','0.014102935791016','2015-05-05 10:16:51'),(342018,3,77,'192.168.1.25','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\', \'AP20150200000004\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2120.52, \'1\', \'1\', \'2120.52\', \'2\', \'2015\', \'1\', \'PI[00000158]\', NULL, \'77\')','Aptransaction/invoicePosting','0.022779941558838','2015-05-05 10:16:51'),(342019,3,77,'192.168.1.25','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, \'AP20150200000004\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2120.52, \'1\', \'1\', \'2120.52\', \'2\', \'2015\', \'1\', \'PI[00000158]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024296998977661','2015-05-05 10:16:51'),(342020,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120.52, `total_amount_cr` = 2120.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000004\'','Aptransaction/invoicePosting','0.01242995262146','2015-05-05 10:16:51'),(342021,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1385\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057412147521973','2015-05-05 10:16:52'),(342022,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.010565042495728','2015-05-05 10:16:52'),(342023,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000005\' WHERE `ID` =  \'1385\'','Aptransaction/invoicePosting','0.012293100357056','2015-05-05 10:16:52'),(342024,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000005\', \'PI[00000159]\', \'Purchase Invoice Confirm [ PI[00000159] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 663.6, 663.6, \'77\')','Aptransaction/invoicePosting','0.46997714042664','2015-05-05 10:16:52'),(342025,3,77,'192.168.1.25','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\', \'AP20150200000005\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 663.6, \'1\', \'1\', \'663.6\', \'2\', \'2015\', \'1\', \'PI[00000159]\', NULL, \'77\')','Aptransaction/invoicePosting','0.066679000854492','2015-05-05 10:16:52'),(342026,3,77,'192.168.1.25','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, \'AP20150200000005\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 663.6, \'1\', \'1\', \'663.6\', \'2\', \'2015\', \'1\', \'PI[00000159]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014683961868286','2015-05-05 10:16:52'),(342027,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 663.6, `total_amount_cr` = 663.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000005\'','Aptransaction/invoicePosting','0.013361930847168','2015-05-05 10:16:52'),(342028,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1387\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10242199897766','2015-05-05 10:16:53'),(342029,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.022392988204956','2015-05-05 10:16:53'),(342030,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000006\' WHERE `ID` =  \'1387\'','Aptransaction/invoicePosting','0.012145042419434','2015-05-05 10:16:53'),(342031,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', \'PI[00000161]\', \'Purchase Invoice Confirm [ PI[00000161] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 6853.84, 6853.84, \'77\')','Aptransaction/invoicePosting','0.026018857955933','2015-05-05 10:16:53'),(342032,3,77,'192.168.1.25','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\', \'AP20150200000006\', 1, \'FREIGHT CHARGES\', \'32535\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 6853.84, \'1\', \'1\', \'6853.84\', \'2\', \'2015\', \'1\', \'PI[00000161]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016183853149414','2015-05-05 10:16:53'),(342033,3,77,'192.168.1.25','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, \'AP20150200000006\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 6853.84, \'1\', \'1\', \'6853.84\', \'2\', \'2015\', \'1\', \'PI[00000161]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017338991165161','2015-05-05 10:16:53'),(342034,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6853.84, `total_amount_cr` = 6853.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000006\'','Aptransaction/invoicePosting','0.012883186340332','2015-05-05 10:16:53'),(342035,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320010001\', `acctName` = \'Bank Ovrdrft-BU(AC:JK/BU/KL/11)\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32808\'','glsetting/chartOfAcct','0.010609149932861','2015-05-05 10:24:26'),(342036,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320010002\', `acctName` = \'Bank Ovrdrft-BU(AC:JK/BU/KL/11)\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32808\'','glsetting/chartOfAcct','0.020774126052856','2015-05-05 10:25:33'),(342037,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380000000\', `acctName` = \'Hire Purchase&Lease Crdtrs\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32809\'','glsetting/chartOfAcct','0.01068902015686','2015-05-05 10:26:11'),(342038,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380010001\', `acctName` = \'HP Crdtrs-W878H\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32812\'','glsetting/chartOfAcct','0.012416839599609','2015-05-05 10:29:13'),(342039,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380010002\', `acctName` = \'HPIS W878H\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32813\'','glsetting/chartOfAcct','0.014401197433472','2015-05-05 10:29:42'),(342040,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380020001\', `acctName` = \'CIMB Bank-HP KCL 18\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32816\'','glsetting/chartOfAcct','0.013356924057007','2015-05-05 10:30:20'),(342041,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380020002\', `acctName` = \'HPIS KCL 18-CIMB Bank\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32817\'','glsetting/chartOfAcct','0.037393093109131','2015-05-05 10:31:01'),(342042,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380030001\', `acctName` = \'HP Crdtors-BHU 3400\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32828\'','glsetting/chartOfAcct','0.046892881393433','2015-05-05 10:31:39'),(342043,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'380040001\', `acctName` = \'HP Crdtrs-WTB 8787\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32829\'','glsetting/chartOfAcct','0.010200977325439','2015-05-05 10:33:37'),(342044,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'380040002\', \'HPIS WTB 8787\', \'maziiah\', \'2015-05-05 04-33-44\')','glsetting/chartOfAcct','0.028713941574097','2015-05-05 10:34:18'),(342045,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'340000000\', `acctName` = \'Accruals & Other Creditors\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32544\'','glsetting/chartOfAcct','0.015733003616333','2015-05-05 10:38:39'),(342046,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350000000\', `acctName` = \'Term Loan & Trust Receipt\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32551\'','glsetting/chartOfAcct','0.055195093154907','2015-05-05 10:42:38'),(342047,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350000004\', `acctName` = \'Trust Receipt & Bankers Accp.\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32936\'','glsetting/chartOfAcct','0.010910987854004','2015-05-05 10:43:41'),(342048,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350020001\', `acctName` = \'Trust Receipt & Bankers Accp.\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32936\'','glsetting/chartOfAcct','0.012162923812866','2015-05-05 10:44:18'),(342049,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350010001\', `acctName` = \'Term Loan-BCBB Danahara\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32933\'','glsetting/chartOfAcct','0.017342090606689','2015-05-05 10:45:47'),(342050,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'GJ-0000015350\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044517993927002','2015-05-05 10:46:08'),(342051,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1406, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'140000\', \'0\', \'2645\', \'0\', \'140000\')','purchasetransaction/saveCharge','0.038148164749146','2015-05-05 10:46:08'),(342052,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'140000\' WHERE `ID` =  1406','purchasetransaction/saveCharge','0.020015954971313','2015-05-05 10:46:08'),(342053,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1406','purchasetransaction/saveCharge','0.013224124908447','2015-05-05 10:46:08'),(342054,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'GJ-0000015349\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037113904953003','2015-05-05 10:52:21'),(342055,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1407, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'102500\', \'0\', \'2645\', \'0\', \'102500\')','purchasetransaction/saveCharge','0.013970136642456','2015-05-05 10:52:21'),(342056,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'102500\' WHERE `ID` =  1407','purchasetransaction/saveCharge','0.028318166732788','2015-05-05 10:52:21'),(342057,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1407','purchasetransaction/saveCharge','0.012672901153564','2015-05-05 10:52:21'),(342058,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'GJ-0000015348\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040918111801147','2015-05-05 10:54:29'),(342059,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1408, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'29000\', \'0\', \'2645\', \'0\', \'29000\')','purchasetransaction/saveCharge','0.013606071472168','2015-05-05 10:54:29'),(342060,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29000\' WHERE `ID` =  1408','purchasetransaction/saveCharge','0.014035940170288','2015-05-05 10:54:29'),(342061,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1408','purchasetransaction/saveCharge','0.029884099960327','2015-05-05 10:54:29'),(342062,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'GJ-0000015143\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016905069351196','2015-05-05 10:57:42'),(342063,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1409, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'42150\', \'0\', \'2645\', \'0\', \'42150\')','purchasetransaction/saveCharge','0.01094913482666','2015-05-05 10:57:42'),(342064,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'42150\' WHERE `ID` =  1409','purchasetransaction/saveCharge','0.013449907302856','2015-05-05 10:57:42'),(342065,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1409','purchasetransaction/saveCharge','0.03741192817688','2015-05-05 10:57:42'),(342066,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-02-16\', \'GJ-0000015142\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082779884338379','2015-05-05 10:59:32'),(342067,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1410, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'19774.3\', \'0\', \'2645\', \'0\', \'19774.3\')','purchasetransaction/saveCharge','0.050026178359985','2015-05-05 10:59:32'),(342068,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19774.3\' WHERE `ID` =  1410','purchasetransaction/saveCharge','0.019908905029297','2015-05-05 10:59:32'),(342069,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1410','purchasetransaction/saveCharge','0.013403177261353','2015-05-05 10:59:32'),(342070,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-01-18\', \'GJ-0000015068\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041684150695801','2015-05-05 11:02:52'),(342071,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1411, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'36190.7\', \'0\', \'2645\', \'0\', \'36190.7\')','purchasetransaction/saveCharge','0.013278961181641','2015-05-05 11:02:52'),(342072,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'36190.7\' WHERE `ID` =  1411','purchasetransaction/saveCharge','0.020716905593872','2015-05-05 11:02:52'),(342073,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1411','purchasetransaction/saveCharge','0.013421058654785','2015-05-05 11:02:52'),(342074,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'GJ-0000014974\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058903932571411','2015-05-05 11:04:49'),(342075,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1412, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'20500\', \'0\', \'2645\', \'0\', \'20500\')','purchasetransaction/saveCharge','0.046764850616455','2015-05-05 11:04:49'),(342076,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20500\' WHERE `ID` =  1412','purchasetransaction/saveCharge','0.016079187393188','2015-05-05 11:04:49'),(342077,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1412','purchasetransaction/saveCharge','0.013625144958496','2015-05-05 11:04:49'),(342078,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'GJ-0000014970\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035984992980957','2015-05-05 11:07:10'),(342079,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1413, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'42150\', \'0\', \'2645\', \'0\', \'42150\')','purchasetransaction/saveCharge','0.012156963348389','2015-05-05 11:07:11'),(342080,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'42150\' WHERE `ID` =  1413','purchasetransaction/saveCharge','0.035953998565674','2015-05-05 11:07:11'),(342081,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1413','purchasetransaction/saveCharge','0.011981964111328','2015-05-05 11:07:11'),(342082,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1411\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020267963409424','2015-05-05 11:10:49'),(342083,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026469945907593','2015-05-05 11:10:49'),(342084,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000018\' WHERE `ID` =  \'1411\'','Aptransaction/invoicePosting','0.028938770294189','2015-05-05 11:10:49'),(342085,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000018\', \'PI[00000185]\', \'Purchase Invoice Confirm [ PI[00000185] ]\', \'3\', \'2015-01-18\', \'2015\', \'1\', 36190.7, 36190.7, \'77\')','Aptransaction/invoicePosting','0.036442995071411','2015-05-05 11:10:49'),(342086,3,77,'192.168.1.25','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\', \'AP20150100000018\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 36190.7, \'1\', \'1\', \'36190.7\', \'1\', \'2015\', \'1\', \'PI[00000185]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032660961151123','2015-05-05 11:10:49'),(342087,3,77,'192.168.1.25','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, \'AP20150100000018\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 36190.7, \'1\', \'1\', \'36190.7\', \'1\', \'2015\', \'1\', \'PI[00000185]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017506122589111','2015-05-05 11:10:49'),(342088,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 36190.7, `total_amount_cr` = 36190.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000018\'','Aptransaction/invoicePosting','0.068444013595581','2015-05-05 11:10:49'),(342089,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1412\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016845941543579','2015-05-05 11:10:49'),(342090,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.021048069000244','2015-05-05 11:10:50'),(342091,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000019\' WHERE `ID` =  \'1412\'','Aptransaction/invoicePosting','0.030420064926147','2015-05-05 11:10:50'),(342092,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000019\', \'PI[00000186]\', \'Purchase Invoice Confirm [ PI[00000186] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 20500, 20500, \'77\')','Aptransaction/invoicePosting','0.022305011749268','2015-05-05 11:10:50'),(342093,3,77,'192.168.1.25','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\', \'AP20150100000019\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'1\', \'2015\', \'1\', \'PI[00000186]\', NULL, \'77\')','Aptransaction/invoicePosting','0.020445823669434','2015-05-05 11:10:50'),(342094,3,77,'192.168.1.25','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, \'AP20150100000019\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'1\', \'2015\', \'1\', \'PI[00000186]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02431583404541','2015-05-05 11:10:50'),(342095,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 20500, `total_amount_cr` = 20500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000019\'','Aptransaction/invoicePosting','0.028564929962158','2015-05-05 11:10:50'),(342096,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1413\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014727115631104','2015-05-05 11:10:50'),(342097,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026388883590698','2015-05-05 11:10:50'),(342098,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000020\' WHERE `ID` =  \'1413\'','Aptransaction/invoicePosting','0.013056993484497','2015-05-05 11:10:50'),(342099,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000020\', \'PI[00000187]\', \'Purchase Invoice Confirm [ PI[00000187] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 42150, 42150, \'77\')','Aptransaction/invoicePosting','0.015419960021973','2015-05-05 11:10:50'),(342100,3,77,'192.168.1.25','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\', \'AP20150100000020\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 42150, \'1\', \'1\', \'42150\', \'1\', \'2015\', \'1\', \'PI[00000187]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012947082519531','2015-05-05 11:10:50'),(342101,3,77,'192.168.1.25','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, \'AP20150100000020\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 42150, \'1\', \'1\', \'42150\', \'1\', \'2015\', \'1\', \'PI[00000187]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0093159675598145','2015-05-05 11:10:50'),(342102,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 42150, `total_amount_cr` = 42150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000020\'','Aptransaction/invoicePosting','0.020493984222412','2015-05-05 11:10:50'),(342103,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1409\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025758028030396','2015-05-05 11:11:40'),(342104,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.087142944335938','2015-05-05 11:11:40'),(342105,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000007\' WHERE `ID` =  \'1409\'','Aptransaction/invoicePosting','0.011621952056885','2015-05-05 11:11:40'),(342106,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', \'PI[00000183]\', \'Purchase Invoice Confirm [ PI[00000183] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 42150, 42150, \'77\')','Aptransaction/invoicePosting','0.043220996856689','2015-05-05 11:11:40'),(342107,3,77,'192.168.1.25','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\', \'AP20150200000007\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 42150, \'1\', \'1\', \'42150\', \'2\', \'2015\', \'1\', \'PI[00000183]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036011934280396','2015-05-05 11:11:40'),(342108,3,77,'192.168.1.25','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, \'AP20150200000007\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 42150, \'1\', \'1\', \'42150\', \'2\', \'2015\', \'1\', \'PI[00000183]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015021085739136','2015-05-05 11:11:40'),(342109,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 42150, `total_amount_cr` = 42150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000007\'','Aptransaction/invoicePosting','0.011743068695068','2015-05-05 11:11:40'),(342110,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1410\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021346807479858','2015-05-05 11:11:41'),(342111,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.034106016159058','2015-05-05 11:11:41'),(342112,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000008\' WHERE `ID` =  \'1410\'','Aptransaction/invoicePosting','0.012199878692627','2015-05-05 11:11:41'),(342113,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', \'PI[00000184]\', \'Purchase Invoice Confirm [ PI[00000184] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 19774.3, 19774.3, \'77\')','Aptransaction/invoicePosting','0.011029958724976','2015-05-05 11:11:41'),(342114,3,77,'192.168.1.25','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\', \'AP20150200000008\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 19774.3, \'1\', \'1\', \'19774.3\', \'2\', \'2015\', \'1\', \'PI[00000184]\', NULL, \'77\')','Aptransaction/invoicePosting','0.059208869934082','2015-05-05 11:11:41'),(342115,3,77,'192.168.1.25','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, \'AP20150200000008\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 19774.3, \'1\', \'1\', \'19774.3\', \'2\', \'2015\', \'1\', \'PI[00000184]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043812036514282','2015-05-05 11:11:41'),(342116,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 19774.3, `total_amount_cr` = 19774.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000008\'','Aptransaction/invoicePosting','0.050378084182739','2015-05-05 11:11:41'),(342117,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1406\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04731011390686','2015-05-05 11:12:26'),(342118,3,77,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'3\', \'AP\', 1)','Aptransaction/invoicePosting','0.018597841262817','2015-05-05 11:12:26'),(342119,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000001\' WHERE `ID` =  \'1406\'','Aptransaction/invoicePosting','0.067256927490234','2015-05-05 11:12:26'),(342120,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000001\', \'PI[00000180]\', \'Purchase Invoice Confirm [ PI[00000180] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 140000, 140000, \'77\')','Aptransaction/invoicePosting','0.010805130004883','2015-05-05 11:12:26'),(342121,3,77,'192.168.1.25','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\', \'AP20150300000001\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 140000, \'1\', \'1\', \'140000\', \'3\', \'2015\', \'1\', \'PI[00000180]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018446922302246','2015-05-05 11:12:26'),(342122,3,77,'192.168.1.25','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, \'AP20150300000001\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 140000, \'1\', \'1\', \'140000\', \'3\', \'2015\', \'1\', \'PI[00000180]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0095710754394531','2015-05-05 11:12:26'),(342123,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 140000, `total_amount_cr` = 140000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000001\'','Aptransaction/invoicePosting','0.037938117980957','2015-05-05 11:12:26'),(342124,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1407\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030572175979614','2015-05-05 11:12:26'),(342125,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013816118240356','2015-05-05 11:12:26'),(342126,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000002\' WHERE `ID` =  \'1407\'','Aptransaction/invoicePosting','0.031861066818237','2015-05-05 11:12:26'),(342127,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000002\', \'PI[00000181]\', \'Purchase Invoice Confirm [ PI[00000181] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 102500, 102500, \'77\')','Aptransaction/invoicePosting','0.035753011703491','2015-05-05 11:12:26'),(342128,3,77,'192.168.1.25','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\', \'AP20150300000002\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'3\', \'2015\', \'1\', \'PI[00000181]\', NULL, \'77\')','Aptransaction/invoicePosting','0.030850172042847','2015-05-05 11:12:26'),(342129,3,77,'192.168.1.25','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, \'AP20150300000002\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'3\', \'2015\', \'1\', \'PI[00000181]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02275013923645','2015-05-05 11:12:26'),(342130,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 102500, `total_amount_cr` = 102500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000002\'','Aptransaction/invoicePosting','0.028286933898926','2015-05-05 11:12:26'),(342131,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1408\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018878936767578','2015-05-05 11:12:27'),(342132,3,77,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013834953308105','2015-05-05 11:12:27'),(342133,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000003\' WHERE `ID` =  \'1408\'','Aptransaction/invoicePosting','0.012034893035889','2015-05-05 11:12:27'),(342134,3,77,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000003\', \'PI[00000182]\', \'Purchase Invoice Confirm [ PI[00000182] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 29000, 29000, \'77\')','Aptransaction/invoicePosting','0.010886192321777','2015-05-05 11:12:27'),(342135,3,77,'192.168.1.25','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\', \'AP20150300000003\', 1, \'ELECTRIC COMPONENTS\', \'32535\', \'GEORG JORDAN MALAYSIA SDN BHD\', 29000, \'1\', \'1\', \'29000\', \'3\', \'2015\', \'1\', \'PI[00000182]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011392116546631','2015-05-05 11:12:27'),(342136,3,77,'192.168.1.25','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, \'AP20150300000003\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 29000, \'1\', \'1\', \'29000\', \'3\', \'2015\', \'1\', \'PI[00000182]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012650966644287','2015-05-05 11:12:27'),(342137,3,77,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 29000, `total_amount_cr` = 29000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000003\'','Aptransaction/invoicePosting','0.012228965759277','2015-05-05 11:12:27'),(342138,3,76,'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, \'164\', \'76\', \'PI\', \'51\', \'2015-04-23\', \'10192\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047247886657715','2015-05-05 11:16:36'),(342139,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1414, \'76\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'980\', \'0\', \'2642\', \'0\', \'980\')','purchasetransaction/saveCharge','0.036823034286499','2015-05-05 11:16:36'),(342140,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'980\' WHERE `ID` =  1414','purchasetransaction/saveCharge','0.018757104873657','2015-05-05 11:16:36'),(342141,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1414','purchasetransaction/saveCharge','0.012249946594238','2015-05-05 11:16:36'),(342142,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'370000000\', `acctName` = \'Amount Owng frm Drectr \', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32942\'','glsetting/chartOfAcct','0.033675909042358','2015-05-05 11:22:30'),(342143,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'370010001\', `acctName` = \'Amount Owng frm Drctr-Dato\\\' Ayob\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32943\'','glsetting/chartOfAcct','0.018582820892334','2015-05-05 11:23:36'),(342144,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'370010002\', `acctName` = \'Amnt Owng frm Drctr-Dato\\\' Hisyam\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32944\'','glsetting/chartOfAcct','0.011662006378174','2015-05-05 11:24:42'),(342145,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'121538\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049888134002686','2015-05-05 11:25:26'),(342146,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1415, \'76\', \'32643\', \'1\', \'PLATING\', \'1641.9\', \'6\', \'2637\', \'98.51\', \'1740.41\')','purchasetransaction/saveCharge','0.038289070129395','2015-05-05 11:25:26'),(342147,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'98.51\', `totalAmount` = \'1740.41\' WHERE `ID` =  1415','purchasetransaction/saveCharge','0.016964912414551','2015-05-05 11:25:26'),(342148,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1415','purchasetransaction/saveCharge','0.015316963195801','2015-05-05 11:25:27'),(342149,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350010003\', `acctName` = \'Term Loan-SME Bank\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32935\'','glsetting/chartOfAcct','0.014702796936035','2015-05-05 11:27:09'),(342150,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-21\', \'121633\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074059009552002','2015-05-05 11:27:52'),(342151,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1416, \'76\', \'32643\', \'1\', \'PLATING\', \'52.5\', \'6\', \'2637\', \'3.15\', \'55.65\')','purchasetransaction/saveCharge','0.045363187789917','2015-05-05 11:27:52'),(342152,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.15\', `totalAmount` = \'55.65\' WHERE `ID` =  1416','purchasetransaction/saveCharge','0.024377822875977','2015-05-05 11:27:52'),(342153,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1416','purchasetransaction/saveCharge','0.012158870697021','2015-05-05 11:27:52'),(342154,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350010002\', `acctName` = \'Term Loan-BPIMB\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32934\'','glsetting/chartOfAcct','0.01141881942749','2015-05-05 11:27:59'),(342155,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350020002\', `acctName` = \'TR & BA-CIMB\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32937\'','glsetting/chartOfAcct','0.015018939971924','2015-05-05 11:29:06'),(342156,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-21\', \'121634\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047506809234619','2015-05-05 11:29:22'),(342157,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1417, \'76\', \'32643\', \'1\', \'PLATING\', \'631.5\', \'6\', \'2637\', \'37.89\', \'669.39\')','purchasetransaction/saveCharge','0.012516021728516','2015-05-05 11:29:22'),(342158,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.89\', `totalAmount` = \'669.39\' WHERE `ID` =  1417','purchasetransaction/saveCharge','0.014688014984131','2015-05-05 11:29:22'),(342159,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1417','purchasetransaction/saveCharge','0.012260913848877','2015-05-05 11:29:22'),(342160,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-22\', \'121694\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042756080627441','2015-05-05 11:30:42'),(342161,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1418, \'76\', \'32643\', \'1\', \'PLATING\', \'148.75\', \'6\', \'2637\', \'8.93\', \'157.68\')','purchasetransaction/saveCharge','0.012391805648804','2015-05-05 11:30:42'),(342162,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.93\', `totalAmount` = \'157.68\' WHERE `ID` =  1418','purchasetransaction/saveCharge','0.015000820159912','2015-05-05 11:30:42'),(342163,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1418','purchasetransaction/saveCharge','0.020695924758911','2015-05-05 11:30:42'),(342164,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'121598\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037557125091553','2015-05-05 11:31:46'),(342165,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1419, \'76\', \'32643\', \'1\', \'PLATING\', \'434.4\', \'6\', \'2637\', \'26.06\', \'460.46\')','purchasetransaction/saveCharge','0.046283960342407','2015-05-05 11:31:46'),(342166,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.06\', `totalAmount` = \'460.46\' WHERE `ID` =  1419','purchasetransaction/saveCharge','0.012935876846313','2015-05-05 11:31:46'),(342167,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1419','purchasetransaction/saveCharge','0.01331901550293','2015-05-05 11:31:46'),(342168,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'5\', `acctCode` = \'360000000\', `acctName` = \'Provision for taxation\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32552\'','glsetting/chartOfAcct','0.018678903579712','2015-05-05 11:32:38'),(342169,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'121597\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027085065841675','2015-05-05 11:33:26'),(342170,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1420, \'76\', \'32643\', \'1\', \'PLATING\', \'237.5\', \'6\', \'2637\', \'14.25\', \'251.75\')','purchasetransaction/saveCharge','0.030138969421387','2015-05-05 11:33:26'),(342171,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.25\', `totalAmount` = \'251.75\' WHERE `ID` =  1420','purchasetransaction/saveCharge','0.0331130027771','2015-05-05 11:33:26'),(342172,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1420','purchasetransaction/saveCharge','0.015231132507324','2015-05-05 11:33:26'),(342173,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'121596\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034836053848267','2015-05-05 11:34:24'),(342174,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1421, \'76\', \'32643\', \'1\', \'PLATING\', \'130.89\', \'6\', \'2637\', \'7.85\', \'138.74\')','purchasetransaction/saveCharge','0.029053926467896','2015-05-05 11:34:24'),(342175,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.85\', `totalAmount` = \'138.74\' WHERE `ID` =  1421','purchasetransaction/saveCharge','0.018980979919434','2015-05-05 11:34:24'),(342176,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1421','purchasetransaction/saveCharge','0.092925071716309','2015-05-05 11:34:24'),(342177,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'360000000\', `acctName` = \'Provision for taxation\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32552\'','glsetting/chartOfAcct','0.010203123092651','2015-05-05 11:35:11'),(342178,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'121595\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048923969268799','2015-05-05 11:36:58'),(342179,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1422, \'76\', \'32643\', \'1\', \'PLATING\', \'1093.04\', \'6\', \'2637\', \'65.58\', \'1158.62\')','purchasetransaction/saveCharge','0.053294897079468','2015-05-05 11:36:58'),(342180,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'65.58\', `totalAmount` = \'1158.62\' WHERE `ID` =  1422','purchasetransaction/saveCharge','0.020226001739502','2015-05-05 11:36:58'),(342181,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1422','purchasetransaction/saveCharge','0.038549900054932','2015-05-05 11:36:58'),(342182,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-04-02\', \'00054808\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04043984413147','2015-05-05 11:39:45'),(342183,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1423, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14700\', \'6\', \'2623\', \'882\', \'15582\')','purchasetransaction/saveCharge','0.013581991195679','2015-05-05 11:39:45'),(342184,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'882\', `totalAmount` = \'15582\' WHERE `ID` =  1423','purchasetransaction/saveCharge','0.013514995574951','2015-05-05 11:39:45'),(342185,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1423','purchasetransaction/saveCharge','0.021867036819458','2015-05-05 11:39:46'),(342186,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400020001\', `acctName` = \'Interest Receive\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33053\'','glsetting/chartOfAcct','0.015428066253662','2015-05-05 11:43:29'),(342187,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400030001\', `acctName` = \'Gain on Exchange Rate\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33055\'','glsetting/chartOfAcct','0.033756017684937','2015-05-05 11:44:20'),(342188,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400040001\', `acctName` = \'LC Chrgs/Trnsprt Chrgs\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33056\'','glsetting/chartOfAcct','0.017430067062378','2015-05-05 11:44:52'),(342189,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'00054804\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029478073120117','2015-05-05 11:44:59'),(342190,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1424, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'10605\', \'0\', \'2645\', \'0\', \'10605\')','purchasetransaction/saveCharge','0.012908935546875','2015-05-05 11:44:59'),(342191,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10605\' WHERE `ID` =  1424','purchasetransaction/saveCharge','0.02889609336853','2015-05-05 11:44:59'),(342192,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1424','purchasetransaction/saveCharge','0.013128042221069','2015-05-05 11:44:59'),(342193,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400050001\', `acctName` = \'Dis. Rceived On Loan\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33057\'','glsetting/chartOfAcct','0.035457134246826','2015-05-05 11:45:14'),(342194,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054660\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046290159225464','2015-05-05 11:46:07'),(342195,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1425, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3150\', \'0\', \'2645\', \'0\', \'3150\')','purchasetransaction/saveCharge','0.038227081298828','2015-05-05 11:46:07'),(342196,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3150\' WHERE `ID` =  1425','purchasetransaction/saveCharge','0.021458148956299','2015-05-05 11:46:07'),(342197,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1425','purchasetransaction/saveCharge','0.013420104980469','2015-05-05 11:46:07'),(342198,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'121594\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044096946716309','2015-05-05 11:48:37'),(342199,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1426, \'76\', \'32643\', \'1\', \'PLATING\', \'191.4\', \'6\', \'2637\', \'11.48\', \'202.88\')','purchasetransaction/saveCharge','0.011872053146362','2015-05-05 11:48:37'),(342200,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.48\', `totalAmount` = \'202.88\' WHERE `ID` =  1426','purchasetransaction/saveCharge','0.010832786560059','2015-05-05 11:48:37'),(342201,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1426','purchasetransaction/saveCharge','0.03696084022522','2015-05-05 11:48:37'),(342202,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'121593\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1782910823822','2015-05-05 11:50:44'),(342203,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1427, \'76\', \'32643\', \'1\', \'PLATING\', \'90.45\', \'6\', \'2637\', \'5.43\', \'95.88\')','purchasetransaction/saveCharge','0.10867404937744','2015-05-05 11:50:44'),(342204,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.43\', `totalAmount` = \'95.88\' WHERE `ID` =  1427','purchasetransaction/saveCharge','0.071117162704468','2015-05-05 11:50:44'),(342205,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1427','purchasetransaction/saveCharge','0.073492050170898','2015-05-05 11:50:44'),(342206,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-18\', \'121579\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053102016448975','2015-05-05 11:51:54'),(342207,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1428, \'76\', \'32643\', \'1\', \'PLATING\', \'606.9\', \'6\', \'2637\', \'36.41\', \'643.31\')','purchasetransaction/saveCharge','0.038119077682495','2015-05-05 11:51:54'),(342208,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36.41\', `totalAmount` = \'643.31\' WHERE `ID` =  1428','purchasetransaction/saveCharge','0.01331901550293','2015-05-05 11:51:54'),(342209,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1428','purchasetransaction/saveCharge','0.013638973236084','2015-05-05 11:51:54'),(342210,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-18\', \'121578\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11275291442871','2015-05-05 11:52:49'),(342211,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1429, \'76\', \'32643\', \'1\', \'PLATING\', \'528.3\', \'6\', \'2637\', \'31.7\', \'560\')','purchasetransaction/saveCharge','0.033046007156372','2015-05-05 11:52:49'),(342212,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.7\', `totalAmount` = \'560\' WHERE `ID` =  1429','purchasetransaction/saveCharge','0.012310981750488','2015-05-05 11:52:49'),(342213,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1429','purchasetransaction/saveCharge','0.012385129928589','2015-05-05 11:52:49'),(342214,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-18\', \'121577\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039190053939819','2015-05-05 11:53:40'),(342215,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1430, \'76\', \'32643\', \'1\', \'PLATING\', \'129\', \'6\', \'2637\', \'7.74\', \'136.74\')','purchasetransaction/saveCharge','0.019773960113525','2015-05-05 11:53:40'),(342216,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.74\', `totalAmount` = \'136.74\' WHERE `ID` =  1430','purchasetransaction/saveCharge','0.010446071624756','2015-05-05 11:53:40'),(342217,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1430','purchasetransaction/saveCharge','0.011841058731079','2015-05-05 11:53:40'),(342218,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-18\', \'121576\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060043811798096','2015-05-05 11:54:43'),(342219,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1431, \'76\', \'32643\', \'1\', \'PLATING\', \'112.8\', \'6\', \'2637\', \'6.77\', \'119.57\')','purchasetransaction/saveCharge','0.011492967605591','2015-05-05 11:54:43'),(342220,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.77\', `totalAmount` = \'119.57\' WHERE `ID` =  1431','purchasetransaction/saveCharge','0.018239974975586','2015-05-05 11:54:43'),(342221,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1431','purchasetransaction/saveCharge','0.011949062347412','2015-05-05 11:54:44'),(342222,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.34540987014771','2015-05-05 11:55:03'),(342223,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'121406\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.098422050476074','2015-05-05 11:55:41'),(342224,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1432, \'76\', \'32643\', \'1\', \'PLATING\', \'775.63\', \'6\', \'2637\', \'46.54\', \'822.17\')','purchasetransaction/saveCharge','0.036443948745728','2015-05-05 11:55:41'),(342225,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'46.54\', `totalAmount` = \'822.17\' WHERE `ID` =  1432','purchasetransaction/saveCharge','0.017997980117798','2015-05-05 11:55:41'),(342226,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1432','purchasetransaction/saveCharge','0.011953115463257','2015-05-05 11:55:41'),(342227,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-11\', \'121365\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036010980606079','2015-05-05 11:56:47'),(342228,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1433, \'76\', \'32643\', \'1\', \'PLATING\', \'1239.3\', \'6\', \'2637\', \'74.36\', \'1313.66\')','purchasetransaction/saveCharge','0.046738147735596','2015-05-05 11:56:47'),(342229,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'74.36\', `totalAmount` = \'1313.66\' WHERE `ID` =  1433','purchasetransaction/saveCharge','0.0079720020294189','2015-05-05 11:56:47'),(342230,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1433','purchasetransaction/saveCharge','0.0299391746521','2015-05-05 11:56:47'),(342231,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-09\', \'121293\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023761034011841','2015-05-05 11:57:46'),(342232,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1434, \'76\', \'32643\', \'1\', \'PLATING\', \'66.88\', \'6\', \'2637\', \'4.01\', \'70.89\')','purchasetransaction/saveCharge','0.011876821517944','2015-05-05 11:57:46'),(342233,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.01\', `totalAmount` = \'70.89\' WHERE `ID` =  1434','purchasetransaction/saveCharge','0.012742042541504','2015-05-05 11:57:46'),(342234,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1434','purchasetransaction/saveCharge','0.013137102127075','2015-05-05 11:57:46'),(342235,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-09\', \'121292\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070769071578979','2015-05-05 11:58:39'),(342236,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1435, \'76\', \'32643\', \'1\', \'PLATING\', \'375.7\', \'6\', \'2637\', \'22.54\', \'398.24\')','purchasetransaction/saveCharge','0.044631004333496','2015-05-05 11:58:39'),(342237,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.54\', `totalAmount` = \'398.24\' WHERE `ID` =  1435','purchasetransaction/saveCharge','0.020956039428711','2015-05-05 11:58:39'),(342238,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1435','purchasetransaction/saveCharge','0.01192307472229','2015-05-05 11:58:39'),(342239,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010000\', `acctName` = \'Furniture & Fittings & WIP\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32504\'','glsetting/chartOfAcct','0.010046005249023','2015-05-05 11:58:53'),(342240,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200010001\', \'Furniture & Fittings at Cost\', \'maziiah\', \'2015-05-05 05-58-54\')','glsetting/chartOfAcct','0.03851318359375','2015-05-05 11:59:33'),(342241,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'121261\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037683010101318','2015-05-05 11:59:53'),(342242,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1436, \'76\', \'32643\', \'1\', \'PLATING\', \'497.25\', \'6\', \'2637\', \'29.84\', \'527.09\')','purchasetransaction/saveCharge','0.012749910354614','2015-05-05 11:59:53'),(342243,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.84\', `totalAmount` = \'527.09\' WHERE `ID` =  1436','purchasetransaction/saveCharge','0.040031909942627','2015-05-05 11:59:53'),(342244,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1436','purchasetransaction/saveCharge','0.011934995651245','2015-05-05 11:59:53'),(342245,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'210010002\', \'Furniture & Fitting-Acc Dep\', \'maziiah\', \'2015-05-05 05-59-34\')','glsetting/chartOfAcct','0.029818058013916','2015-05-05 12:00:11'),(342246,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'210010003\', \'Work In Progress\', \'maziiah\', \'2015-05-05 06-00-12\')','glsetting/chartOfAcct','0.011054039001465','2015-05-05 12:00:29'),(342247,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.04828405380249','2015-05-05 12:00:33'),(342248,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'121260\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01872181892395','2015-05-05 12:00:44'),(342249,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1437, \'76\', \'32643\', \'1\', \'PLATING\', \'82.77\', \'6\', \'2637\', \'4.97\', \'87.74\')','purchasetransaction/saveCharge','0.011862993240356','2015-05-05 12:00:44'),(342250,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.97\', `totalAmount` = \'87.74\' WHERE `ID` =  1437','purchasetransaction/saveCharge','0.014631986618042','2015-05-05 12:00:44'),(342251,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1437','purchasetransaction/saveCharge','0.011942148208618','2015-05-05 12:00:44'),(342252,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-07\', \'121232\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047303199768066','2015-05-05 12:01:38'),(342253,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1438, \'76\', \'32643\', \'1\', \'PLATING\', \'1066.8\', \'6\', \'2637\', \'64.01\', \'1130.81\')','purchasetransaction/saveCharge','0.037602186203003','2015-05-05 12:01:38'),(342254,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.01\', `totalAmount` = \'1130.81\' WHERE `ID` =  1438','purchasetransaction/saveCharge','0.017608880996704','2015-05-05 12:01:38'),(342255,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1438','purchasetransaction/saveCharge','0.015115022659302','2015-05-05 12:01:38'),(342256,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'121135\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063567876815796','2015-05-05 12:02:20'),(342257,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1439, \'76\', \'32643\', \'1\', \'PLATING\', \'89.2\', \'6\', \'2637\', \'5.35\', \'94.55\')','purchasetransaction/saveCharge','0.012587070465088','2015-05-05 12:02:20'),(342258,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.35\', `totalAmount` = \'94.55\' WHERE `ID` =  1439','purchasetransaction/saveCharge','0.035766124725342','2015-05-05 12:02:20'),(342259,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1439','purchasetransaction/saveCharge','0.012825012207031','2015-05-05 12:02:20'),(342260,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054659\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054975986480713','2015-05-05 12:03:02'),(342261,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1440, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1800\', \'0\', \'2645\', \'0\', \'1800\')','purchasetransaction/saveCharge','0.011749029159546','2015-05-05 12:03:02'),(342262,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\' WHERE `ID` =  1440','purchasetransaction/saveCharge','0.042140007019043','2015-05-05 12:03:02'),(342263,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1440','purchasetransaction/saveCharge','0.010795116424561','2015-05-05 12:03:02'),(342264,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054658\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047803163528442','2015-05-05 12:04:55'),(342265,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1441, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'500\', \'0\', \'2645\', \'0\', \'500\')','purchasetransaction/saveCharge','0.011897802352905','2015-05-05 12:04:55'),(342266,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  1441','purchasetransaction/saveCharge','0.046762943267822','2015-05-05 12:04:55'),(342267,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1441','purchasetransaction/saveCharge','0.01195502281189','2015-05-05 12:04:55'),(342268,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054657\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041758060455322','2015-05-05 12:06:23'),(342269,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1442, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'643.5\', \'0\', \'2645\', \'0\', \'643.5\')','purchasetransaction/saveCharge','0.011802911758423','2015-05-05 12:06:23'),(342270,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'643.5\' WHERE `ID` =  1442','purchasetransaction/saveCharge','0.033416986465454','2015-05-05 12:06:23'),(342271,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1442','purchasetransaction/saveCharge','0.029943943023682','2015-05-05 12:06:23'),(342272,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054659\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063525915145874','2015-05-05 12:07:47'),(342273,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1443, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'260\', \'0\', \'2645\', \'0\', \'260\')','purchasetransaction/saveCharge','0.036416053771973','2015-05-05 12:07:47'),(342274,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  1443','purchasetransaction/saveCharge','0.016861915588379','2015-05-05 12:07:47'),(342275,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1443','purchasetransaction/saveCharge','0.013216972351074','2015-05-05 12:07:47'),(342276,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'15/000868340\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014695882797241','2015-05-05 12:09:12'),(342277,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1444, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'15775\', \'6\', \'2637\', \'946.5\', \'16721.5\')','purchasetransaction/saveCharge','0.038210868835449','2015-05-05 12:09:12'),(342278,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'946.5\', `totalAmount` = \'16721.5\' WHERE `ID` =  1444','purchasetransaction/saveCharge','0.052551031112671','2015-05-05 12:09:12'),(342279,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1444','purchasetransaction/saveCharge','0.013124942779541','2015-05-05 12:09:12'),(342280,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1443\'','purchasetransaction/deleteCharge','0.028962850570679','2015-05-05 12:15:53'),(342281,3,76,'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\', \'2015-04-18\', \'GCF08775\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025599956512451','2015-05-05 12:16:22'),(342282,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1445, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'250\', \'6\', \'2637\', \'15\', \'265\')','purchasetransaction/saveCharge','0.012259006500244','2015-05-05 12:16:22'),(342283,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  1445','purchasetransaction/saveCharge','0.028887033462524','2015-05-05 12:16:22'),(342284,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1445','purchasetransaction/saveCharge','0.01258111000061','2015-05-05 12:16:22'),(342285,3,76,'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\', \'2015-04-18\', \'GCF08776\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044277191162109','2015-05-05 12:18:45'),(342286,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1446, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3052.18\', \'6\', \'2637\', \'183.13\', \'3235.31\')','purchasetransaction/saveCharge','0.012898921966553','2015-05-05 12:18:45'),(342287,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'183.13\', `totalAmount` = \'3235.31\' WHERE `ID` =  1446','purchasetransaction/saveCharge','0.0092570781707764','2015-05-05 12:18:45'),(342288,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1446','purchasetransaction/saveCharge','0.013148069381714','2015-05-05 12:18:45'),(342289,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054656\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.010638952255249','2015-05-05 12:19:10'),(342290,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1447, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'260\', \'0\', \'2645\', \'0\', \'260\')','purchasetransaction/saveCharge','0.013027906417847','2015-05-05 12:19:10'),(342291,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  1447','purchasetransaction/saveCharge','0.0087687969207764','2015-05-05 12:19:10'),(342292,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1447','purchasetransaction/saveCharge','0.038242816925049','2015-05-05 12:19:10'),(342293,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'00054655\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02836799621582','2015-05-05 12:20:26'),(342294,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1448, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'660\', \'0\', \'2645\', \'0\', \'660\')','purchasetransaction/saveCharge','0.011704921722412','2015-05-05 12:20:26'),(342295,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'660\' WHERE `ID` =  1448','purchasetransaction/saveCharge','0.028612852096558','2015-05-05 12:20:26'),(342296,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1448','purchasetransaction/saveCharge','0.01177191734314','2015-05-05 12:20:26'),(342297,3,76,'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\', \'2015-04-20\', \'GCF08777\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026495933532715','2015-05-05 12:20:47'),(342298,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1449, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2702.18\', \'6\', \'2637\', \'162.13\', \'2864.31\')','purchasetransaction/saveCharge','0.011679887771606','2015-05-05 12:20:47'),(342299,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'162.13\', `totalAmount` = \'2864.31\' WHERE `ID` =  1449','purchasetransaction/saveCharge','0.028465032577515','2015-05-05 12:20:47'),(342300,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1449','purchasetransaction/saveCharge','0.011785984039307','2015-05-05 12:20:47'),(342301,3,76,'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\', \'\', \'2015-04-21\', \'GCF08762\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015856027603149','2015-05-05 12:22:01'),(342302,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1450, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'24661.04\', \'6\', \'2637\', \'1479.66\', \'26140.7\')','purchasetransaction/saveCharge','0.011681079864502','2015-05-05 12:22:01'),(342303,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1479.66\', `totalAmount` = \'26140.7\' WHERE `ID` =  1450','purchasetransaction/saveCharge','0.034018993377686','2015-05-05 12:22:01'),(342304,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1450','purchasetransaction/saveCharge','0.02869701385498','2015-05-05 12:22:01'),(342305,3,76,'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\', \'2015-04-21\', \'GCF08778\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12314391136169','2015-05-05 12:23:02'),(342306,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1451, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'991\', \'6\', \'2637\', \'59.46\', \'1050.46\')','purchasetransaction/saveCharge','0.045786142349243','2015-05-05 12:23:02'),(342307,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.46\', `totalAmount` = \'1050.46\' WHERE `ID` =  1451','purchasetransaction/saveCharge','0.10337901115417','2015-05-05 12:23:02'),(342308,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1451','purchasetransaction/saveCharge','0.017472982406616','2015-05-05 12:23:02'),(342309,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-02-24\', \'00054485\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053652048110962','2015-05-05 12:23:35'),(342310,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1452, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'111\', \'0\', \'2645\', \'0\', \'111\')','purchasetransaction/saveCharge','0.025245904922485','2015-05-05 12:23:35'),(342311,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'111\' WHERE `ID` =  1452','purchasetransaction/saveCharge','0.015030145645142','2015-05-05 12:23:35'),(342312,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1452','purchasetransaction/saveCharge','0.013209819793701','2015-05-05 12:23:35'),(342313,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'18466.06\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'18466.06\' WHERE `ID` =  \'395\'','purchasetransaction/updateCharge','0.027869939804077','2015-05-05 12:25:55'),(342314,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18466.06\' WHERE `ID` =  \'1368\'','purchasetransaction/updateCharge','0.010594844818115','2015-05-05 12:25:55'),(342315,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'18,466.06\' WHERE `ID` =  \'1368\'','purchasetransaction/updateInvoice','0.016228914260864','2015-05-05 12:25:55'),(342316,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'00054442\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082409858703613','2015-05-05 12:28:08'),(342317,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1453, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9071.9\', \'0\', \'2645\', \'0\', \'9071.9\')','purchasetransaction/saveCharge','0.044662952423096','2015-05-05 12:28:08'),(342318,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9071.9\' WHERE `ID` =  1453','purchasetransaction/saveCharge','0.019836902618408','2015-05-05 12:28:08'),(342319,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1453','purchasetransaction/saveCharge','0.011785984039307','2015-05-05 12:28:08'),(342320,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'00054410\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03037691116333','2015-05-05 12:29:20'),(342321,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1454, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'387\', \'0\', \'2645\', \'0\', \'387\')','purchasetransaction/saveCharge','0.011622190475464','2015-05-05 12:29:20'),(342322,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'387\' WHERE `ID` =  1454','purchasetransaction/saveCharge','0.021768093109131','2015-05-05 12:29:20'),(342323,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1454','purchasetransaction/saveCharge','0.011822938919067','2015-05-05 12:29:20'),(342324,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'00054409\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045926809310913','2015-05-05 12:31:05'),(342325,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1455, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7250\', \'0\', \'2645\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.011821985244751','2015-05-05 12:31:05'),(342326,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  1455','purchasetransaction/saveCharge','0.035145998001099','2015-05-05 12:31:05'),(342327,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1455','purchasetransaction/saveCharge','0.011929988861084','2015-05-05 12:31:05'),(342328,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.03643798828125','2015-05-05 12:31:37'),(342329,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.012402057647705','2015-05-05 12:31:37'),(342330,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.046452045440674','2015-05-05 12:31:37'),(342331,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.036598920822144','2015-05-05 12:31:37'),(342332,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.010991096496582','2015-05-05 12:31:37'),(342333,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.038692951202393','2015-05-05 12:31:37'),(342334,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.03667688369751','2015-05-05 12:31:37'),(342335,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.013684034347534','2015-05-05 12:31:37'),(342336,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.011010885238647','2015-05-05 12:31:37'),(342337,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.013103008270264','2015-05-05 12:31:38'),(342338,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.011888980865479','2015-05-05 12:31:38'),(342339,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.038131952285767','2015-05-05 12:31:38'),(342345,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.011751174926758','2015-05-05 12:31:38'),(342346,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6269898.25\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.046415090560913','2015-05-05 12:31:38'),(342347,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.011820077896118','2015-05-05 12:31:38'),(342348,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.038068056106567','2015-05-05 12:31:38'),(342349,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.011838912963867','2015-05-05 12:31:38'),(342350,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.012326002120972','2015-05-05 12:31:38'),(342351,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.038210868835449','2015-05-05 12:31:38'),(342352,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  \'8267\'','glsetting/updateOpenngBalance','0.01064920425415','2015-05-05 12:31:38'),(342353,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8286\'','glsetting/updateOpenngBalance','0.013145923614502','2015-05-05 12:31:38'),(342354,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2543992.00\', `credit` = \'0.00\' WHERE `ID` =  \'8287\'','glsetting/updateOpenngBalance','0.011722087860107','2015-05-05 12:31:38'),(342355,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2543991.00\' WHERE `ID` =  \'8288\'','glsetting/updateOpenngBalance','0.038862943649292','2015-05-05 12:31:38'),(342356,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8289\'','glsetting/updateOpenngBalance','0.037872076034546','2015-05-05 12:31:38'),(342357,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6200000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8290\'','glsetting/updateOpenngBalance','0.018304109573364','2015-05-05 12:31:38'),(342358,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.012418031692505','2015-05-05 12:31:38'),(342359,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.011023044586182','2015-05-05 12:31:38'),(342360,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.011275053024292','2015-05-05 12:31:38'),(342361,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.013942003250122','2015-05-05 12:31:38'),(342362,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.010596990585327','2015-05-05 12:31:38'),(342363,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8297\'','glsetting/updateOpenngBalance','0.012118101119995','2015-05-05 12:31:38'),(342364,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8302\'','glsetting/updateOpenngBalance','0.028311014175415','2015-05-05 12:31:38'),(342365,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8303\'','glsetting/updateOpenngBalance','0.045750856399536','2015-05-05 12:31:38'),(342366,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8304\'','glsetting/updateOpenngBalance','0.012305021286011','2015-05-05 12:31:38'),(342367,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8305\'','glsetting/updateOpenngBalance','0.011816024780273','2015-05-05 12:31:38'),(342368,3,75,'::1','update','UPDATE 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`debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8045\'','glsetting/updateOpenngBalance','0.011776924133301','2015-05-05 12:31:42'),(342559,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8046\'','glsetting/updateOpenngBalance','0.03800106048584','2015-05-05 12:31:42'),(342560,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8047\'','glsetting/updateOpenngBalance','0.011720895767212','2015-05-05 12:31:42'),(342561,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8048\'','glsetting/updateOpenngBalance','0.013930082321167','2015-05-05 12:31:42'),(342562,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8049\'','glsetting/updateOpenngBalance','0.01133394241333','2015-05-05 12:31:42'),(342563,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8050\'','glsetting/updateOpenngBalance','0.010463953018188','2015-05-05 12:31:42'),(342564,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8051\'','glsetting/updateOpenngBalance','0.013103008270264','2015-05-05 12:31:42'),(342565,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8052\'','glsetting/updateOpenngBalance','0.011677026748657','2015-05-05 12:31:42'),(342566,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8298\'','glsetting/updateOpenngBalance','0.012971878051758','2015-05-05 12:31:42'),(342567,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8299\'','glsetting/updateOpenngBalance','0.011746883392334','2015-05-05 12:31:42'),(342568,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8300\'','glsetting/updateOpenngBalance','0.013024806976318','2015-05-05 12:31:42'),(342569,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8301\'','glsetting/updateOpenngBalance','0.012773990631104','2015-05-05 12:31:42'),(342570,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8308\'','glsetting/updateOpenngBalance','0.010553121566772','2015-05-05 12:31:42'),(342571,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8309\'','glsetting/updateOpenngBalance','0.011121034622192','2015-05-05 12:31:42'),(342572,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.011689901351929','2015-05-05 12:31:42'),(342573,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.01357102394104','2015-05-05 12:31:42'),(342574,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.011420965194702','2015-05-05 12:31:42'),(342575,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.011573076248169','2015-05-05 12:31:42'),(342576,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.011753082275391','2015-05-05 12:31:42'),(342577,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.011667013168335','2015-05-05 12:31:42'),(342578,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'00054408\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042719841003418','2015-05-05 12:32:30'),(342579,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1456, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'13684\', \'0\', \'2645\', \'0\', \'13684\')','purchasetransaction/saveCharge','0.038229942321777','2015-05-05 12:32:30'),(342580,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13684\' WHERE `ID` =  1456','purchasetransaction/saveCharge','0.04383397102356','2015-05-05 12:32:30'),(342581,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1456','purchasetransaction/saveCharge','0.0381920337677','2015-05-05 12:32:30'),(342582,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'00056119\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.34096193313599','2015-05-05 15:48:14'),(342583,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1457, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9366.4\', \'0\', \'2645\', \'0\', \'9366.4\')','purchasetransaction/saveCharge','0.013191938400269','2015-05-05 15:48:15'),(342584,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9366.4\' WHERE `ID` =  1457','purchasetransaction/saveCharge','0.028779029846191','2015-05-05 15:48:15'),(342585,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1457','purchasetransaction/saveCharge','0.012957096099854','2015-05-05 15:48:15'),(342586,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'00056059\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061563968658447','2015-05-05 15:51:36'),(342587,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1458, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14700\', \'0\', \'2645\', \'0\', \'14700\')','purchasetransaction/saveCharge','0.037824869155884','2015-05-05 15:51:36'),(342588,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14700\' WHERE `ID` =  1458','purchasetransaction/saveCharge','0.01363205909729','2015-05-05 15:51:36'),(342589,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1458','purchasetransaction/saveCharge','0.02999210357666','2015-05-05 15:51:36'),(342590,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'00054302\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049966096878052','2015-05-05 15:53:06'),(342591,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1459, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'13436\', \'0\', \'2645\', \'0\', \'13436\')','purchasetransaction/saveCharge','0.012791156768799','2015-05-05 15:53:06'),(342592,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13436\' WHERE `ID` =  1459','purchasetransaction/saveCharge','0.033527135848999','2015-05-05 15:53:06'),(342593,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1459','purchasetransaction/saveCharge','0.029982089996338','2015-05-05 15:53:07'),(342594,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'00054301\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045028924942017','2015-05-05 15:54:30'),(342595,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1460, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1636.8\', \'\', \'\', \'0\', \'1636.8\')','purchasetransaction/saveCharge','0.029653072357178','2015-05-05 15:54:30'),(342596,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1636.8\' WHERE `ID` =  1460','purchasetransaction/saveCharge','0.034614086151123','2015-05-05 15:54:30'),(342597,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1460','purchasetransaction/saveCharge','0.027870893478394','2015-05-05 15:54:30'),(342598,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'00054314\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058701038360596','2015-05-05 15:56:33'),(342599,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1461, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'750\', \'0\', \'2645\', \'0\', \'750\')','purchasetransaction/saveCharge','0.0384521484375','2015-05-05 15:56:33'),(342600,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  1461','purchasetransaction/saveCharge','0.016150951385498','2015-05-05 15:56:33'),(342601,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1461','purchasetransaction/saveCharge','0.013094902038574','2015-05-05 15:56:33'),(342602,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'00054223\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043224811553955','2015-05-05 15:57:48'),(342603,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1462, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONETS\', \'9873.6\', \'0\', \'2645\', \'0\', \'9873.6\')','purchasetransaction/saveCharge','0.011687040328979','2015-05-05 15:57:48'),(342604,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9873.6\' WHERE `ID` =  1462','purchasetransaction/saveCharge','0.0095090866088867','2015-05-05 15:57:48'),(342605,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1462','purchasetransaction/saveCharge','0.013118982315063','2015-05-05 15:57:48'),(342606,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'00054222\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032207012176514','2015-05-05 15:58:57'),(342607,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1463, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'11800\', \'0\', \'2645\', \'0\', \'11800\')','purchasetransaction/saveCharge','0.01192307472229','2015-05-05 15:58:57'),(342608,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11800\' WHERE `ID` =  1463','purchasetransaction/saveCharge','0.019459962844849','2015-05-05 15:58:57'),(342609,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1463','purchasetransaction/saveCharge','0.036700010299683','2015-05-05 15:58:57'),(342610,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32653\', `chargeDescription` = \'SUBCONTRACTOR FEE\', `amountExcludedTax` = \'0\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'259\'','purchasetransaction/updateCharge','0.03057599067688','2015-05-05 16:06:21'),(342611,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1232\'','purchasetransaction/updateCharge','0.026272058486938','2015-05-05 16:06:21'),(342612,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'0.00\' WHERE `ID` =  \'1232\'','purchasetransaction/updateInvoice','0.014319896697998','2015-05-05 16:06:21'),(342613,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1232\'','purchasetransaction/deleteCharge','0.00025486946105957','2015-05-05 16:06:39'),(342614,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1458\'','purchasetransaction/deleteCharge','0.054450988769531','2015-05-05 17:06:12'),(342615,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.29575991630554','2015-05-05 17:06:14'),(342616,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'00054303\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.3506920337677','2015-05-05 17:07:32'),(342617,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1464, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14700\', \'0\', \'2645\', \'0\', \'14700\')','purchasetransaction/saveCharge','0.027885913848877','2015-05-05 17:07:32'),(342618,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14700\' WHERE `ID` =  1464','purchasetransaction/saveCharge','0.2059760093689','2015-05-05 17:07:32'),(342619,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1464','purchasetransaction/saveCharge','0.015256881713867','2015-05-05 17:07:32'),(342620,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1457\'','purchasetransaction/deleteCharge','0.019021987915039','2015-05-05 17:08:36'),(342621,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-01-28\', \'00054315\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041765928268433','2015-05-05 17:09:51'),(342622,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1465, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9366.4\', \'0\', \'2645\', \'0\', \'9366.4\')','purchasetransaction/saveCharge','0.038491010665894','2015-05-05 17:09:51'),(342623,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9366.4\' WHERE `ID` =  1465','purchasetransaction/saveCharge','0.02637791633606','2015-05-05 17:09:51'),(342624,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1465','purchasetransaction/saveCharge','0.026350021362305','2015-05-05 17:09:51'),(342625,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'AHE/INV/0415/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.091055154800415','2015-05-05 17:10:38'),(342626,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1466, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.012178182601929','2015-05-05 17:10:38'),(342627,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1466','purchasetransaction/saveCharge','0.034311056137085','2015-05-05 17:10:38'),(342628,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1466','purchasetransaction/saveCharge','0.012294054031372','2015-05-05 17:10:38'),(342629,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'AHE/INV/0415/09\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030462980270386','2015-05-05 17:12:13'),(342630,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1467, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.013510942459106','2015-05-05 17:12:13'),(342631,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1467','purchasetransaction/saveCharge','0.0088529586791992','2015-05-05 17:12:13'),(342632,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1467','purchasetransaction/saveCharge','0.012452125549316','2015-05-05 17:12:13'),(342633,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010002\', `acctName` = \'Furniture & Fitting-Acc Dep\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33097\'','glsetting/chartOfAcct','0.019209861755371','2015-05-05 17:14:00'),(342634,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'163\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'KMSES/IIE 1059\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061333894729614','2015-05-05 17:14:37'),(342635,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1468, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.11235690116882','2015-05-05 17:14:37'),(342636,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1468','purchasetransaction/saveCharge','0.014497995376587','2015-05-05 17:14:37'),(342637,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1468','purchasetransaction/saveCharge','0.013670921325684','2015-05-05 17:14:37'),(342638,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010003\', `acctName` = \'Work In Progress\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33098\'','glsetting/chartOfAcct','0.019160985946655','2015-05-05 17:14:44'),(342639,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0025238990783691','2015-05-05 17:14:48'),(342640,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'163\', \'76\', \'PI\', \'51\', \'2015-04-27\', \'KMSES/IIE 1060\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031884908676147','2015-05-05 17:15:37'),(342641,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1469, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3600\', \'0\', \'2642\', \'0\', \'3600\')','purchasetransaction/saveCharge','0.045201063156128','2015-05-05 17:15:37'),(342642,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3600\' WHERE `ID` =  1469','purchasetransaction/saveCharge','0.027931928634644','2015-05-05 17:15:37'),(342643,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1469','purchasetransaction/saveCharge','0.038145065307617','2015-05-05 17:15:37'),(342644,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.047369956970215','2015-05-05 17:15:46'),(342645,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.028648138046265','2015-05-05 17:15:46'),(342646,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.02872109413147','2015-05-05 17:15:46'),(342647,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.037909030914307','2015-05-05 17:15:46'),(342648,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.012026071548462','2015-05-05 17:15:46'),(342649,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.012076854705811','2015-05-05 17:15:46'),(342650,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.037627935409546','2015-05-05 17:15:46'),(342651,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'118031.92\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.036756038665771','2015-05-05 17:15:46'),(342652,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.056612968444824','2015-05-05 17:15:46'),(342653,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.03757905960083','2015-05-05 17:15:46'),(342654,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.036610841751099','2015-05-05 17:15:46'),(342655,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.037765979766846','2015-05-05 17:15:46'),(342656,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.036818981170654','2015-05-05 17:15:46'),(342657,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.036295890808105','2015-05-05 17:15:46'),(342658,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'927629.06\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.044645071029663','2015-05-05 17:15:46'),(342659,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.046170949935913','2015-05-05 17:15:46'),(342660,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.019040107727051','2015-05-05 17:15:46'),(342661,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348118.78\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.037271022796631','2015-05-05 17:15:46'),(342662,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.011632919311523','2015-05-05 17:15:46'),(342663,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.013055086135864','2015-05-05 17:15:46'),(342664,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6269898.25\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.010739088058472','2015-05-05 17:15:46'),(342665,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.039371967315674','2015-05-05 17:15:46'),(342666,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.036393880844116','2015-05-05 17:15:46'),(342667,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.044697999954224','2015-05-05 17:15:46'),(342668,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.011564970016479','2015-05-05 17:15:46'),(342669,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.045450925827026','2015-05-05 17:15:46'),(342670,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  \'8267\'','glsetting/updateOpenngBalance','0.017266035079956','2015-05-05 17:15:46'),(342671,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8286\'','glsetting/updateOpenngBalance','0.024548053741455','2015-05-05 17:15:46'),(342672,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2543992.00\', `credit` = \'0.00\' WHERE `ID` =  \'8287\'','glsetting/updateOpenngBalance','0.012063980102539','2015-05-05 17:15:46'),(342673,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2543991.00\' WHERE `ID` =  \'8288\'','glsetting/updateOpenngBalance','0.012273073196411','2015-05-05 17:15:46'),(342674,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8289\'','glsetting/updateOpenngBalance','0.013085126876831','2015-05-05 17:15:46'),(342675,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6200000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8290\'','glsetting/updateOpenngBalance','0.011399984359741','2015-05-05 17:15:46'),(342676,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.011435985565186','2015-05-05 17:15:46'),(342677,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.013057947158813','2015-05-05 17:15:46'),(342678,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.012254953384399','2015-05-05 17:15:46'),(342679,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.012369871139526','2015-05-05 17:15:46'),(342680,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.011867046356201','2015-05-05 17:15:46'),(342681,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8297\'','glsetting/updateOpenngBalance','0.013267993927002','2015-05-05 17:15:46'),(342682,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8302\'','glsetting/updateOpenngBalance','0.012528896331787','2015-05-05 17:15:46'),(342683,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8303\'','glsetting/updateOpenngBalance','0.01187801361084','2015-05-05 17:15:46'),(342684,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8304\'','glsetting/updateOpenngBalance','0.011862993240356','2015-05-05 17:15:46'),(342685,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8305\'','glsetting/updateOpenngBalance','0.011850118637085','2015-05-05 17:15:46'),(342686,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8306\'','glsetting/updateOpenngBalance','0.013769865036011','2015-05-05 17:15:46'),(342687,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8307\'','glsetting/updateOpenngBalance','0.040901899337769','2015-05-05 17:15:46'),(342688,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8310\'','glsetting/updateOpenngBalance','0.011831998825073','2015-05-05 17:15:46'),(342689,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8311\'','glsetting/updateOpenngBalance','0.013485193252563','2015-05-05 17:15:46'),(342690,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8313\'','glsetting/updateOpenngBalance','0.01128077507019','2015-05-05 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