(363230,3,76,'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, \'249\', \'76\', \'PI\', \'51\', \'2015-05-29\', \'I-KEJ000078\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074532032012939','2015-06-15 12:12:04'),(363231,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2239, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'3184\', \'6\', \'2637\', \'191.04\', \'3375.04\')','purchasetransaction/saveCharge','0.044671058654785','2015-06-15 12:12:04'),(363232,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'191.04\', `totalAmount` = \'3375.04\' WHERE `ID` =  2239','purchasetransaction/saveCharge','0.056913137435913','2015-06-15 12:12:04'),(363233,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2239','purchasetransaction/saveCharge','0.01184606552124','2015-06-15 12:12:04'),(363234,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'3184\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'191.04\', `amountIncludedTax` = \'3375.04\' WHERE `ID` =  \'1274\'','purchasetransaction/updateCharge','0.042026042938232','2015-06-15 12:13:01'),(363235,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'191.04\', `totalAmount` = \'3375.04\' WHERE `ID` =  \'2239\'','purchasetransaction/updateCharge','0.00027084350585938','2015-06-15 12:13:01'),(363236,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3,375.04\' WHERE `ID` =  \'2239\'','purchasetransaction/updateInvoice','0.011849164962769','2015-06-15 12:13:01'),(363237,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2239\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012885093688965','2015-06-15 12:13:25'),(363238,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.025770902633667','2015-06-15 12:13:25'),(363239,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000303\' WHERE `ID` =  \'2239\'','Aptransaction/invoicePosting','0.011538028717041','2015-06-15 12:13:25'),(363240,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000303\', \'PI[00001013]\', \'Purchase Invoice Confirm [ PI[00001013] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 3375.04, 3375.04, \'76\')','Aptransaction/invoicePosting','0.053776979446411','2015-06-15 12:13:25'),(363241,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000303\', 1, \'ELECTRICAL COMPONENTS\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 3184, \'1\', \'1\', \'3184\', \'5\', \'2015\', \'1\', \'PI[00001013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041980028152466','2015-06-15 12:13:25'),(363242,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000303\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KEJURUTERAAN POWERWELL SDN BHD\', 3184, \'1\', \'1\', \'3184\', \'5\', \'2015\', \'1\', \'PI[00001013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018419981002808','2015-06-15 12:13:25'),(363243,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000303\', \'ELECTRICAL COMPONENTS\', \'32539\', \'KEJURUTERAAN POWERWELL SDN BHD\', 191.04, \'1\', \'1\', \'191.04\', \'5\', \'2015\', \'1\', \'PI[00001013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01706600189209','2015-06-15 12:13:25'),(363244,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000303\', \'ELECTRICAL COMPONENTS\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 191.04, \'1\', \'1\', \'191.04\', \'5\', \'2015\', \'1\', \'PI[00001013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018440961837769','2015-06-15 12:13:25'),(363245,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3375.04, `total_amount_cr` = 3375.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000303\'','Aptransaction/invoicePosting','0.011544942855835','2015-06-15 12:13:25'),(363246,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'SBF0615002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046175003051758','2015-06-15 12:16:17'),(363247,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2240, \'76\', \'32780\', \'1\', \'SCREW\', \'600\', \'6\', \'2637\', \'36\', \'636\')','purchasetransaction/saveCharge','0.062319040298462','2015-06-15 12:16:17'),(363248,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  2240','purchasetransaction/saveCharge','0.044958829879761','2015-06-15 12:16:17'),(363249,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2240','purchasetransaction/saveCharge','0.01317286491394','2015-06-15 12:16:17'),(363250,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-06-09\', \'I-001837\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054879188537598','2015-06-15 12:18:50'),(363251,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2241, \'76\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'1200\', \'6\', \'2637\', \'72\', \'1272\')','purchasetransaction/saveCharge','0.012783050537109','2015-06-15 12:18:50'),(363252,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  2241','purchasetransaction/saveCharge','0.046448945999146','2015-06-15 12:18:50'),(363253,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2241','purchasetransaction/saveCharge','0.011752128601074','2015-06-15 12:18:50'),(363254,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-06-09\', \'I-001836\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075477123260498','2015-06-15 12:20:18'),(363255,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2242, \'76\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'3790\', \'6\', \'2637\', \'227.4\', \'4017.4\')','purchasetransaction/saveCharge','0.036337852478027','2015-06-15 12:20:18'),(363256,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'227.4\', `totalAmount` = \'4017.4\' WHERE `ID` =  2242','purchasetransaction/saveCharge','0.028725147247314','2015-06-15 12:20:18'),(363257,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2242','purchasetransaction/saveCharge','0.013180017471313','2015-06-15 12:20:18'),(363258,3,76,'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, \'242\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'2\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050493955612183','2015-06-15 12:21:52'),(363259,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2243, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'11200\', \'0\', \'2642\', \'0\', \'11200\')','purchasetransaction/saveCharge','0.011931180953979','2015-06-15 12:21:52'),(363260,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11200\' WHERE `ID` =  2243','purchasetransaction/saveCharge','0.026450872421265','2015-06-15 12:21:52'),(363261,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2243','purchasetransaction/saveCharge','0.013175010681152','2015-06-15 12:21:52'),(363262,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2243\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02625298500061','2015-06-15 12:22:17'),(363263,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016690969467163','2015-06-15 12:22:17'),(363264,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000304\' WHERE `ID` =  \'2243\'','Aptransaction/invoicePosting','0.011599779129028','2015-06-15 12:22:17'),(363265,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000304\', \'PI[00001017]\', \'Purchase Invoice Confirm [ PI[00001017] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 11200, 11200, \'76\')','Aptransaction/invoicePosting','0.05551815032959','2015-06-15 12:22:17'),(363266,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000304\', 1, \'SUBCONTRACTOR FEE\', \'33104\', \'HALTECH VENTURES\', 11200, \'1\', \'1\', \'11200\', \'5\', \'2015\', \'1\', \'PI[00001017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042474031448364','2015-06-15 12:22:17'),(363267,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000304\', \'SUBCONTRACTOR FEE\', \'32653\', \'HALTECH VENTURES\', 11200, \'1\', \'1\', \'11200\', \'5\', \'2015\', \'1\', \'PI[00001017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010607957839966','2015-06-15 12:22:17'),(363268,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11200, `total_amount_cr` = 11200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000304\'','Aptransaction/invoicePosting','0.011435985565186','2015-06-15 12:22:17'),(363269,3,76,'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, \'211\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'I5-00329\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035270929336548','2015-06-15 12:23:40'),(363270,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2244, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'14185\', \'6\', \'2637\', \'851.1\', \'15036.1\')','purchasetransaction/saveCharge','0.01331615447998','2015-06-15 12:23:40'),(363271,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'851.1\', `totalAmount` = \'15036.1\' WHERE `ID` =  2244','purchasetransaction/saveCharge','0.012131929397583','2015-06-15 12:23:40'),(363272,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2244','purchasetransaction/saveCharge','0.013299942016602','2015-06-15 12:23:40'),(363273,3,76,'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, \'211\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'I5-00330\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063127994537354','2015-06-15 12:25:14'),(363274,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2245, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'3345\', \'6\', \'2637\', \'200.7\', \'3545.7\')','purchasetransaction/saveCharge','0.03777813911438','2015-06-15 12:25:14'),(363275,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'200.7\', `totalAmount` = \'3545.7\' WHERE `ID` =  2245','purchasetransaction/saveCharge','0.02872109413147','2015-06-15 12:25:14'),(363276,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2245','purchasetransaction/saveCharge','0.011993169784546','2015-06-15 12:25:14'),(363277,3,76,'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, \'211\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'I5-00331\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049103975296021','2015-06-15 12:26:56'),(363278,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2246, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2610\', \'6\', \'2637\', \'156.6\', \'2766.6\')','purchasetransaction/saveCharge','0.011577129364014','2015-06-15 12:26:56'),(363279,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'156.6\', `totalAmount` = \'2766.6\' WHERE `ID` =  2246','purchasetransaction/saveCharge','0.014166116714478','2015-06-15 12:26:56'),(363280,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2246','purchasetransaction/saveCharge','0.037111043930054','2015-06-15 12:26:56'),(363281,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-05-20\', \'51866\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.091497898101807','2015-06-15 15:56:13'),(363282,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2247, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'27000\', \'6\', \'2637\', \'1620\', \'28620\')','purchasetransaction/saveCharge','0.037898063659668','2015-06-15 15:56:13'),(363283,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1620\', `totalAmount` = \'28620\' WHERE `ID` =  2247','purchasetransaction/saveCharge','0.032770872116089','2015-06-15 15:56:13'),(363284,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2247','purchasetransaction/saveCharge','0.013293981552124','2015-06-15 15:56:13'),(363285,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2247\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014909029006958','2015-06-15 15:56:36'),(363286,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014143943786621','2015-06-15 15:56:36'),(363287,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000305\' WHERE `ID` =  \'2247\'','Aptransaction/invoicePosting','0.037055015563965','2015-06-15 15:56:36'),(363288,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000305\', \'PI[00001021]\', \'Purchase Invoice Confirm [ PI[00001021] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 28620, 28620, \'76\')','Aptransaction/invoicePosting','0.062145948410034','2015-06-15 15:56:36'),(363289,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000305\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'5\', \'2015\', \'1\', \'PI[00001021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042057991027832','2015-06-15 15:56:36'),(363290,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000305\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'5\', \'2015\', \'1\', \'PI[00001021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018509864807129','2015-06-15 15:56:36'),(363291,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000305\', \'ELECTRICAL COMPONENTS\', \'32539\', \'ETAH SDN BHD\', 1620, \'1\', \'1\', \'1620\', \'5\', \'2015\', \'1\', \'PI[00001021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017257928848267','2015-06-15 15:56:36'),(363292,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000305\', \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1620, \'1\', \'1\', \'1620\', \'5\', \'2015\', \'1\', \'PI[00001021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01855993270874','2015-06-15 15:56:36'),(363293,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 28620, `total_amount_cr` = 28620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000305\'','Aptransaction/invoicePosting','0.011673927307129','2015-06-15 15:56:36'),(363294,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10484\'','Gltransaction/journalPosting','0.041152000427246','2015-06-15 15:56:53'),(363295,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000302\'','Gltransaction/journalPosting','0.061582088470459','2015-06-15 15:56:53'),(363296,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057191848754883','2015-06-15 15:56:53'),(363297,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01829195022583','2015-06-15 15:56:53'),(363298,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019492864608765','2015-06-15 15:56:53'),(363299,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099711418151855','2015-06-15 15:56:53'),(363300,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011268138885498','2015-06-15 15:56:53'),(363301,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03501296043396','2015-06-15 15:56:53'),(363302,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10485\'','Gltransaction/journalPosting','0.020085096359253','2015-06-15 15:56:53'),(363303,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000303\'','Gltransaction/journalPosting','0.012179136276245','2015-06-15 15:56:53'),(363304,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33109\', \'2015\', \'5\', \'0\', \'3184\', -3184, \'76\', \'2015-06-15: 09:06:53\')','Gltransaction/journalPosting','0.025521039962769','2015-06-15 15:56:53'),(363305,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018340110778809','2015-06-15 15:56:54'),(363306,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019618988037109','2015-06-15 15:56:54'),(363307,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034996032714844','2015-06-15 15:56:54'),(363308,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10486\'','Gltransaction/journalPosting','0.02004599571228','2015-06-15 15:56:54'),(363309,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000304\'','Gltransaction/journalPosting','0.012144804000854','2015-06-15 15:56:54'),(363310,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33104\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034718036651611','2015-06-15 15:56:54'),(363311,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051344871520996','2015-06-15 15:56:54'),(363312,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10487\'','Gltransaction/journalPosting','0.019300937652588','2015-06-15 15:56:55'),(363313,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000305\'','Gltransaction/journalPosting','0.012170076370239','2015-06-15 15:56:55'),(363314,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026487112045288','2015-06-15 15:56:55'),(363315,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18644881248474','2015-06-15 15:56:55'),(363316,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.32666802406311','2015-06-15 15:56:55'),(363317,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.090463161468506','2015-06-15 15:56:55'),(363318,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-05-25\', \'GIA58358\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089518070220947','2015-06-15 16:53:21'),(363319,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2248, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.037851095199585','2015-06-15 16:53:21'),(363320,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2248','purchasetransaction/saveCharge','0.059728145599365','2015-06-15 16:53:21'),(363321,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2248','purchasetransaction/saveCharge','0.036842107772827','2015-06-15 16:53:21'),(363322,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2248\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046702861785889','2015-06-15 16:56:20'),(363323,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.042243957519531','2015-06-15 16:56:20'),(363324,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000306\' WHERE `ID` =  \'2248\'','Aptransaction/invoicePosting','0.012892007827759','2015-06-15 16:56:20'),(363325,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000306\', \'PI[00001022]\', \'Purchase Invoice Confirm [ PI[00001022] ]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 684.97, 684.97, \'76\')','Aptransaction/invoicePosting','0.094363212585449','2015-06-15 16:56:20'),(363326,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000306\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'5\', \'2015\', \'1\', \'PI[00001022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059258937835693','2015-06-15 16:56:20'),(363327,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000306\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'5\', \'2015\', \'1\', \'PI[00001022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019000768661499','2015-06-15 16:56:20'),(363328,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000306\', \'GAS\', \'32539\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'5\', \'2015\', \'1\', \'PI[00001022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017707824707031','2015-06-15 16:56:20'),(363329,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000306\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'5\', \'2015\', \'1\', \'PI[00001022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010739803314209','2015-06-15 16:56:20'),(363330,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 684.97, `total_amount_cr` = 684.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000306\'','Aptransaction/invoicePosting','0.011540174484253','2015-06-15 16:56:20'),(363331,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'6001963373\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.17610287666321','2015-06-15 16:58:49'),(363332,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2249, \'76\', \'32638\', \'1\', \'STICKER\', \'30970\', \'6\', \'2637\', \'1858.2\', \'32828.2\')','purchasetransaction/saveCharge','0.012666940689087','2015-06-15 16:58:49'),(363333,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1858.2\', `totalAmount` = \'32828.2\' WHERE `ID` =  2249','purchasetransaction/saveCharge','0.061614990234375','2015-06-15 16:58:49'),(363334,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2249','purchasetransaction/saveCharge','0.054897785186768','2015-06-15 16:58:49'),(363335,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'6001963372\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11862897872925','2015-06-15 17:00:26'),(363336,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2250, \'76\', \'32638\', \'1\', \'STICKER\', \'2700\', \'6\', \'2637\', \'162\', \'2862\')','purchasetransaction/saveCharge','0.036164999008179','2015-06-15 17:00:26'),(363337,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'162\', `totalAmount` = \'2862\' WHERE `ID` =  2250','purchasetransaction/saveCharge','0.027091979980469','2015-06-15 17:00:26'),(363338,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2250','purchasetransaction/saveCharge','0.013302803039551','2015-06-15 17:00:26'),(363339,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011000\', \'Any Ohm Sdn Bhd\', \'maziiah\', \'2015-06-15 11-04-00\')','glsetting/chartOfAcct','0.044270038604736','2015-06-15 17:04:41'),(363340,3,75,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.012943983078003','2015-06-16 09:22:03'),(363341,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'125364564\', \'ANY OHM SDN BHD\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'565877956578\', \'0\', \'458\', \'0\', \'32535\', \'1\', 0, \'\', \'2015-06-16\', 0)','supplier/SupplierNew','0.051547050476074','2015-06-16 09:26:42'),(363342,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'537663-H\', \'ANY OHM SDN BHD\', \'\', \'NO 33, JALAN MAHIR 5, TAMAN PERINDUSTRIAN CEMERLANG,\', \'ULU TIRAM JOHOR MALAYSIA\', \'\', \'ULU TIRAM\', \'81800\', \'\', \'\', \'(+603) 8632928\', \'\', \'(+603)80803471\', \'\', \'001048543232\', \'21\', \'458\', \'1921\', \'33123\', \'1\', 0, \'\', \'2015-06-16\', 0)','supplier/SupplierNew','0.040582895278931','2015-06-16 09:34:42'),(363343,3,75,'::1','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'259\'','supplier/suppliermaster_delete','0.023299932479858','2015-06-16 11:19:58'),(363344,3,76,'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, \'260\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'I05-011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.5825560092926','2015-06-16 12:04:32'),(363345,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2251, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.055002927780151','2015-06-16 12:04:32'),(363346,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2251','purchasetransaction/saveCharge','0.016836881637573','2015-06-16 12:04:32'),(363347,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2251','purchasetransaction/saveCharge','0.013175010681152','2015-06-16 12:04:32'),(363348,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2251\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047727823257446','2015-06-16 12:05:43'),(363349,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.060582160949707','2015-06-16 12:05:43'),(363350,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000307\' WHERE `ID` =  \'2251\'','Aptransaction/invoicePosting','0.068607091903687','2015-06-16 12:05:43'),(363351,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000307\', \'PI[00001025]\', \'Purchase Invoice Confirm [ PI[00001025] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 49276.87, 49276.87, \'76\')','Aptransaction/invoicePosting','0.070507049560547','2015-06-16 12:05:43'),(363352,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000307\', 1, \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13883805274963','2015-06-16 12:05:43'),(363353,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000307\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043036937713623','2015-06-16 12:05:43'),(363354,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000307\', \'ELECTRICAL COMPONENTS\', \'32539\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015602111816406','2015-06-16 12:05:43'),(363355,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000307\', \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043764114379883','2015-06-16 12:05:43'),(363356,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49276.87, `total_amount_cr` = 49276.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000307\'','Aptransaction/invoicePosting','0.086112022399902','2015-06-16 12:05:43'),(363357,3,76,'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, \'260\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'I05-010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031188011169434','2015-06-16 12:23:04'),(363358,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2252, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.01301908493042','2015-06-16 12:23:04'),(363359,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2252','purchasetransaction/saveCharge','0.030647993087769','2015-06-16 12:23:04'),(363360,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2252','purchasetransaction/saveCharge','0.013128995895386','2015-06-16 12:23:04'),(363361,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2252\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038310050964355','2015-06-16 12:23:26'),(363362,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.01478099822998','2015-06-16 12:23:26'),(363363,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000308\' WHERE `ID` =  \'2252\'','Aptransaction/invoicePosting','0.011577129364014','2015-06-16 12:23:26'),(363364,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000308\', \'PI[00001026]\', \'Purchase Invoice Confirm [ PI[00001026] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 49276.87, 49276.87, \'76\')','Aptransaction/invoicePosting','0.014657020568848','2015-06-16 12:23:26'),(363365,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000308\', 1, \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094199180603027','2015-06-16 12:23:26'),(363366,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000308\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027464866638184','2015-06-16 12:23:26'),(363367,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000308\', \'ELECTRICAL COMPONENTS\', \'32539\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094249248504639','2015-06-16 12:23:26'),(363368,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000308\', \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094659328460693','2015-06-16 12:23:26'),(363369,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49276.87, `total_amount_cr` = 49276.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000308\'','Aptransaction/invoicePosting','0.012864112854004','2015-06-16 12:23:26'),(363370,3,76,'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, \'260\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'I05-009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039408922195435','2015-06-16 12:24:27'),(363371,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2253, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.036730051040649','2015-06-16 12:24:27'),(363372,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2253','purchasetransaction/saveCharge','0.060009956359863','2015-06-16 12:24:27'),(363373,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2253','purchasetransaction/saveCharge','0.037204027175903','2015-06-16 12:24:27'),(363374,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2253\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01947808265686','2015-06-16 12:24:53'),(363375,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.018165111541748','2015-06-16 12:24:53'),(363376,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000309\' WHERE `ID` =  \'2253\'','Aptransaction/invoicePosting','0.029643058776855','2015-06-16 12:24:53'),(363377,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000309\', \'PI[00001027]\', \'Purchase Invoice Confirm [ PI[00001027] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 49276.87, 49276.87, \'76\')','Aptransaction/invoicePosting','0.050930976867676','2015-06-16 12:24:53'),(363378,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000309\', 1, \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04276704788208','2015-06-16 12:24:53'),(363379,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000309\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016170024871826','2015-06-16 12:24:53'),(363380,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000309\', \'ELECTRICAL COMPONENTS\', \'32539\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016730070114136','2015-06-16 12:24:53'),(363381,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000309\', \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016123056411743','2015-06-16 12:24:53'),(363382,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49276.87, `total_amount_cr` = 49276.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000309\'','Aptransaction/invoicePosting','0.011017084121704','2015-06-16 12:24:53'),(363383,3,76,'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, \'260\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'I05-008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044569969177246','2015-06-16 12:26:13'),(363384,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2254, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.01147198677063','2015-06-16 12:26:13'),(363385,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2254','purchasetransaction/saveCharge','0.034751892089844','2015-06-16 12:26:13'),(363386,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2254','purchasetransaction/saveCharge','0.028846979141235','2015-06-16 12:26:13'),(363387,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2254\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039218187332153','2015-06-16 12:26:31'),(363388,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014878988265991','2015-06-16 12:26:31'),(363389,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000310\' WHERE `ID` =  \'2254\'','Aptransaction/invoicePosting','0.011723041534424','2015-06-16 12:26:31'),(363390,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000310\', \'PI[00001028]\', \'Purchase Invoice Confirm [ PI[00001028] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 49276.87, 49276.87, \'76\')','Aptransaction/invoicePosting','0.014322996139526','2015-06-16 12:26:31'),(363391,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000310\', 1, \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011389970779419','2015-06-16 12:26:31'),(363392,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000310\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010144948959351','2015-06-16 12:26:31'),(363393,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000310\', \'ELECTRICAL COMPONENTS\', \'32539\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011358022689819','2015-06-16 12:26:31'),(363394,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000310\', \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010093927383423','2015-06-16 12:26:31'),(363395,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49276.87, `total_amount_cr` = 49276.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000310\'','Aptransaction/invoicePosting','0.013113021850586','2015-06-16 12:26:31'),(363396,3,76,'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, \'260\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'I05-007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034507036209106','2015-06-16 12:27:34'),(363397,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2255, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.01347804069519','2015-06-16 12:27:34'),(363398,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2255','purchasetransaction/saveCharge','0.038830041885376','2015-06-16 12:27:34'),(363399,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2255','purchasetransaction/saveCharge','0.013301134109497','2015-06-16 12:27:34'),(363400,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2255\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018340110778809','2015-06-16 12:27:57'),(363401,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.01360297203064','2015-06-16 12:27:57'),(363402,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000311\' WHERE `ID` =  \'2255\'','Aptransaction/invoicePosting','0.038156986236572','2015-06-16 12:27:57'),(363403,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000311\', \'PI[00001029]\', \'Purchase Invoice Confirm [ PI[00001029] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 49276.87, 49276.87, \'76\')','Aptransaction/invoicePosting','0.0398268699646','2015-06-16 12:27:57'),(363404,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000311\', 1, \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026507139205933','2015-06-16 12:27:57'),(363405,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000311\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ANY OHM SDN BHD\', 46487.61, \'1\', \'1\', \'46487.61\', \'5\', \'2015\', \'1\', \'PI[00001029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034310102462769','2015-06-16 12:27:57'),(363406,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000311\', \'ELECTRICAL COMPONENTS\', \'32539\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018564939498901','2015-06-16 12:27:57'),(363407,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000311\', \'ELECTRICAL COMPONENTS\', \'33123\', \'ANY OHM SDN BHD\', 2789.26, \'1\', \'1\', \'2789.26\', \'5\', \'2015\', \'1\', \'PI[00001029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025907039642334','2015-06-16 12:27:57'),(363408,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49276.87, `total_amount_cr` = 49276.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000311\'','Aptransaction/invoicePosting','0.011529922485352','2015-06-16 12:27:57'),(363409,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10488\'','Gltransaction/journalPosting','0.019109010696411','2015-06-16 12:28:18'),(363410,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000306\'','Gltransaction/journalPosting','0.045300006866455','2015-06-16 12:28:18'),(363411,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036999940872192','2015-06-16 12:28:18'),(363412,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017982006072998','2015-06-16 12:28:18'),(363413,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044182062149048','2015-06-16 12:28:18'),(363414,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096538066864014','2015-06-16 12:28:18'),(363415,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10489\'','Gltransaction/journalPosting','0.013048887252808','2015-06-16 12:28:18'),(363416,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000307\'','Gltransaction/journalPosting','0.011744022369385','2015-06-16 12:28:18'),(363417,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33123\', \'2015\', \'5\', \'0\', \'46487.61\', -46487.61, \'76\', \'2015-06-16: 06:06:18\')','Gltransaction/journalPosting','0.037850141525269','2015-06-16 12:28:18'),(363418,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044358968734741','2015-06-16 12:28:18'),(363419,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096230506896973','2015-06-16 12:28:18'),(363420,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036034107208252','2015-06-16 12:28:18'),(363421,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10490\'','Gltransaction/journalPosting','0.0098400115966797','2015-06-16 12:28:19'),(363422,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000308\'','Gltransaction/journalPosting','0.029742002487183','2015-06-16 12:28:19'),(363423,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010757923126221','2015-06-16 12:28:19'),(363424,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018138885498047','2015-06-16 12:28:19'),(363425,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019367933273315','2015-06-16 12:28:19'),(363426,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02636194229126','2015-06-16 12:28:19'),(363427,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10491\'','Gltransaction/journalPosting','0.01683497428894','2015-06-16 12:28:19'),(363428,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000309\'','Gltransaction/journalPosting','0.011750936508179','2015-06-16 12:28:19'),(363429,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012290954589844','2015-06-16 12:28:19'),(363430,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099790096282959','2015-06-16 12:28:19'),(363431,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019373893737793','2015-06-16 12:28:19'),(363432,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009706974029541','2015-06-16 12:28:19'),(363433,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10492\'','Gltransaction/journalPosting','0.015112161636353','2015-06-16 12:28:19'),(363434,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000310\'','Gltransaction/journalPosting','0.013057947158813','2015-06-16 12:28:19'),(363435,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010968208312988','2015-06-16 12:28:19'),(363436,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011264085769653','2015-06-16 12:28:19'),(363437,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034696102142334','2015-06-16 12:28:19'),(363438,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027638912200928','2015-06-16 12:28:19'),(363439,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10493\'','Gltransaction/journalPosting','0.020382881164551','2015-06-16 12:28:20'),(363440,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000311\'','Gltransaction/journalPosting','0.011744022369385','2015-06-16 12:28:20'),(363441,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012309074401855','2015-06-16 12:28:20'),(363442,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009882926940918','2015-06-16 12:28:20'),(363443,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027718067169189','2015-06-16 12:28:20'),(363444,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097830295562744','2015-06-16 12:28:20'),(363445,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'PDN\', \'\', \'2015-05-15\', \'2211\', \'\', \'1\', \'1.00000\', \'253094\', \'15185.64\', \'268279.64\')','aptransaction/saveNewParchaseChargeDebit','0.34103202819824','2015-06-16 16:42:40'),(363446,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'253094\', \'2637\', \'6\', \'15185.64\', \'268279.64\')','aptransaction/saveNewParchaseChargeDebit','0.060119867324829','2015-06-16 16:42:41'),(363447,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'15185.64\', `totalAmount` = \'268279.64\' WHERE `ID` =  14','aptransaction/saveNewParchaseChargeDebit','0.13469290733337','2015-06-16 16:42:41'),(363448,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'14\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'4345\', \'2643\', \'0\', \'0\', \'4345\')','aptransaction/saveNewDebitChargeDetail','0.045368909835815','2015-06-16 16:43:12'),(363449,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'15185.64\', `totalAmount` = \'272624.64\' WHERE `ID` =  \'14\'','aptransaction/saveNewDebitChargeDetail','0.016628980636597','2015-06-16 16:43:12'),(363450,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','Aptransaction/debitNotePosting','0.024827003479004','2015-06-16 16:43:41'),(363451,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.019828081130981','2015-06-16 16:43:41'),(363452,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000312\' WHERE `ID` =  \'14\'','Aptransaction/debitNotePosting','0.044739961624146','2015-06-16 16:43:41'),(363453,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000312\', \'PDN[00000014]\', \'Posting Debit Note Confirm [ PDN[00000014] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 272624.64, 272624.64, \'76\')','Aptransaction/debitNotePosting','0.05875301361084','2015-06-16 16:43:41'),(363454,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000312\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 253094, 1, \'1\', \'253094\', \'5\', \'2015\', \'1\', \'PDN[00000014][00000014]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.18155288696289','2015-06-16 16:43:41'),(363455,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000312\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 253094, 1, \'1\', \'253094\', \'5\', \'2015\', \'PDN[00000014][00000014]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.024868965148926','2015-06-16 16:43:41'),(363456,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000312\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 15185.64, 1, \'1\', \'15185.64\', \'5\', \'2015\', \'PDN[00000014][00000014]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.034823179244995','2015-06-16 16:43:41'),(363457,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000312\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 15185.64, 1, \'1\', \'15185.64\', \'5\', \'2015\', \'PDN[00000014][00000014]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.04182505607605','2015-06-16 16:43:41'),(363458,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000312\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4345, 1, \'1\', \'4345\', \'5\', \'2015\', \'2\', \'PDN[00000014][00000014]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016577005386353','2015-06-16 16:43:41'),(363459,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000312\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4345, 1, \'1\', \'4345\', \'5\', \'2015\', \'PDN[00000014][00000014]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016908884048462','2015-06-16 16:43:41'),(363460,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 272624.64, `total_amount_cr` = 272624.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000312\'','Aptransaction/debitNotePosting','0.012688159942627','2015-06-16 16:43:41'),(363461,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10494\'','Gltransaction/journalPosting','0.080445051193237','2015-06-16 16:43:52'),(363462,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000312\'','Gltransaction/journalPosting','0.071171045303345','2015-06-16 16:43:52'),(363463,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039500951766968','2015-06-16 16:43:52'),(363464,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019353866577148','2015-06-16 16:43:52'),(363465,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009753942489624','2015-06-16 16:43:52'),(363466,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034740924835205','2015-06-16 16:43:52'),(363467,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010960817337036','2015-06-16 16:43:52'),(363468,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097520351409912','2015-06-16 16:43:52'),(363469,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'GCF08821\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21214699745178','2015-06-16 16:47:04'),(363470,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2256, \'76\', \'32639\', \'1\', \'FREIGHT CAHRGES\', \'4345\', \'0\', \'2643\', \'0\', \'4345\')','purchasetransaction/saveCharge','0.0118248462677','2015-06-16 16:47:04'),(363471,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4345\' WHERE `ID` =  2256','purchasetransaction/saveCharge','0.12357306480408','2015-06-16 16:47:04'),(363472,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2256','purchasetransaction/saveCharge','0.045166015625','2015-06-16 16:47:04'),(363473,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2256\', \'2\', \'76\', \'32639\', \'FREIGHT CAHRGES\', \'38000\', \'2637\', \'6\', \'2280\', \'40280\')','purchasetransaction/saveChargeDetailOnly','0.023231029510498','2015-06-16 16:47:50'),(363474,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2280\', `totalAmount` = \'44625\' WHERE `ID` =  \'2256\'','purchasetransaction/saveChargeDetailOnly','0.023546934127808','2015-06-16 16:47:50'),(363475,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2256','purchasetransaction/saveChargeDetailOnly','0.013206005096436','2015-06-16 16:47:50'),(363476,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'4345\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'4345\' WHERE `ID` =  \'1291\'','purchasetransaction/updateCharge','0.045418977737427','2015-06-16 16:48:40'),(363477,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2280\', `totalAmount` = \'44625\' WHERE `ID` =  \'2256\'','purchasetransaction/updateCharge','0.00029182434082031','2015-06-16 16:48:40'),(363478,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'44,625.00\' WHERE `ID` =  \'2256\'','purchasetransaction/updateInvoice','0.038444042205811','2015-06-16 16:48:40'),(363479,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'38000\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2280\', `amountIncludedTax` = \'40280\' WHERE `ID` =  \'1292\'','purchasetransaction/updateCharge','0.016106843948364','2015-06-16 16:49:04'),(363480,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2280\', `totalAmount` = \'44625\' WHERE `ID` =  \'2256\'','purchasetransaction/updateCharge','0.022609949111938','2015-06-16 16:49:04'),(363481,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'44,625.00\' WHERE `ID` =  \'2256\'','purchasetransaction/updateInvoice','0.010477066040039','2015-06-16 16:49:04'),(363482,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'11679\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'11679\' WHERE `ID` =  \'1291\'','purchasetransaction/updateCharge','0.025151014328003','2015-06-16 16:49:35'),(363483,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2280\', `totalAmount` = \'51959\' WHERE `ID` =  \'2256\'','purchasetransaction/updateCharge','0.021940946578979','2015-06-16 16:49:35'),(363484,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'51,959.00\' WHERE `ID` =  \'2256\'','purchasetransaction/updateInvoice','0.01335597038269','2015-06-16 16:49:35'),(363485,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2256\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023337125778198','2015-06-16 16:49:59'),(363486,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014001846313477','2015-06-16 16:49:59'),(363487,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000313\' WHERE `ID` =  \'2256\'','Aptransaction/invoicePosting','0.038856029510498','2015-06-16 16:49:59'),(363488,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000313\', \'PI[00001030]\', \'Purchase Invoice Confirm [ PI[00001030] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 51959, 51959, \'76\')','Aptransaction/invoicePosting','0.052521944046021','2015-06-16 16:49:59'),(363489,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000313\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 11679, \'1\', \'1\', \'11679\', \'5\', \'2015\', \'1\', \'PI[00001030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044141054153442','2015-06-16 16:49:59'),(363490,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000313\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 11679, \'1\', \'1\', \'11679\', \'5\', \'2015\', \'1\', \'PI[00001030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035505056381226','2015-06-16 16:49:59'),(363491,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000313\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 38000, \'1\', \'1\', \'38000\', \'5\', \'2015\', \'2\', \'PI[00001030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017002105712891','2015-06-16 16:49:59'),(363492,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000313\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 38000, \'1\', \'1\', \'38000\', \'5\', \'2015\', \'2\', \'PI[00001030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018204927444458','2015-06-16 16:49:59'),(363493,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000313\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2280, \'1\', \'1\', \'2280\', \'5\', \'2015\', \'2\', \'PI[00001030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016417980194092','2015-06-16 16:49:59'),(363494,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000313\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2280, \'1\', \'1\', \'2280\', \'5\', \'2015\', \'2\', \'PI[00001030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015714168548584','2015-06-16 16:49:59'),(363495,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 51959, `total_amount_cr` = 51959, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000313\'','Aptransaction/invoicePosting','0.011731147766113','2015-06-16 16:49:59'),(363496,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'GCF08822\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057693004608154','2015-06-16 16:52:15'),(363497,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2257, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5700\', \'6\', \'2637\', \'342\', \'6042\')','purchasetransaction/saveCharge','0.035563945770264','2015-06-16 16:52:15'),(363498,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'342\', `totalAmount` = \'6042\' WHERE `ID` =  2257','purchasetransaction/saveCharge','0.051775932312012','2015-06-16 16:52:15'),(363499,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2257','purchasetransaction/saveCharge','0.036555051803589','2015-06-16 16:52:15'),(363500,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2257\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'2062\', \'2643\', \'0\', \'0\', \'2062\')','purchasetransaction/saveChargeDetailOnly','0.041893005371094','2015-06-16 16:52:57'),(363501,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'342\', `totalAmount` = \'8104\' WHERE `ID` =  \'2257\'','purchasetransaction/saveChargeDetailOnly','0.034109115600586','2015-06-16 16:52:57'),(363502,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2257','purchasetransaction/saveChargeDetailOnly','0.013243913650513','2015-06-16 16:52:57'),(363503,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2257\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039207935333252','2015-06-16 16:53:18'),(363504,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015900850296021','2015-06-16 16:53:18'),(363505,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000314\' WHERE `ID` =  \'2257\'','Aptransaction/invoicePosting','0.012079954147339','2015-06-16 16:53:18'),(363506,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000314\', \'PI[00001031]\', \'Purchase Invoice Confirm [ PI[00001031] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 8104, 8104, \'76\')','Aptransaction/invoicePosting','0.056149959564209','2015-06-16 16:53:18'),(363507,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000314\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'5\', \'2015\', \'1\', \'PI[00001031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040642023086548','2015-06-16 16:53:18'),(363508,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000314\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'5\', \'2015\', \'1\', \'PI[00001031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015110015869141','2015-06-16 16:53:18'),(363509,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000314\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 342, \'1\', \'1\', \'342\', \'5\', \'2015\', \'1\', \'PI[00001031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017135858535767','2015-06-16 16:53:18'),(363510,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000314\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 342, \'1\', \'1\', \'342\', \'5\', \'2015\', \'1\', \'PI[00001031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010823011398315','2015-06-16 16:53:18'),(363511,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000314\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2062, \'1\', \'1\', \'2062\', \'5\', \'2015\', \'2\', \'PI[00001031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018151998519897','2015-06-16 16:53:18'),(363512,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000314\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2062, \'1\', \'1\', \'2062\', \'5\', \'2015\', \'2\', \'PI[00001031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010143995285034','2015-06-16 16:53:18'),(363513,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8104, `total_amount_cr` = 8104, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000314\'','Aptransaction/invoicePosting','0.028932094573975','2015-06-16 16:53:18'),(363514,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'223\', \'76\', \'PI\', \'51\', \'2015-05-31\', \'ITEM/5/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038172006607056','2015-06-16 16:54:07'),(363515,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2258, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'2136\', \'0\', \'2642\', \'0\', \'2136\')','purchasetransaction/saveCharge','0.013061046600342','2015-06-16 16:54:07'),(363516,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2136\' WHERE `ID` =  2258','purchasetransaction/saveCharge','0.042490005493164','2015-06-16 16:54:07'),(363517,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2258','purchasetransaction/saveCharge','0.013283967971802','2015-06-16 16:54:07'),(363518,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2258\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017163038253784','2015-06-16 16:54:25'),(363519,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.020794153213501','2015-06-16 16:54:25'),(363520,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000315\' WHERE `ID` =  \'2258\'','Aptransaction/invoicePosting','0.044018983840942','2015-06-16 16:54:25'),(363521,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000315\', \'PI[00001032]\', \'Purchase Invoice Confirm [ PI[00001032] ]\', \'3\', \'2015-05-31\', \'2015\', \'5\', 2136, 2136, \'76\')','Aptransaction/invoicePosting','0.043037176132202','2015-06-16 16:54:25'),(363522,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000315\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 2136, \'1\', \'1\', \'2136\', \'5\', \'2015\', \'1\', \'PI[00001032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017884969711304','2015-06-16 16:54:25'),(363523,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000315\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 2136, \'1\', \'1\', \'2136\', \'5\', \'2015\', \'1\', \'PI[00001032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016680002212524','2015-06-16 16:54:25'),(363524,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2136, `total_amount_cr` = 2136, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000315\'','Aptransaction/invoicePosting','0.045006990432739','2015-06-16 16:54:25'),(363525,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10495\'','Gltransaction/journalPosting','0.042478084564209','2015-06-16 16:54:37'),(363526,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000313\'','Gltransaction/journalPosting','0.060587167739868','2015-06-16 16:54:37'),(363527,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04750394821167','2015-06-16 16:54:37'),(363528,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034432172775269','2015-06-16 16:54:37'),(363529,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019159078598022','2015-06-16 16:54:37'),(363530,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016111135482788','2015-06-16 16:54:37'),(363531,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019691228866577','2015-06-16 16:54:37'),(363532,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015264987945557','2015-06-16 16:54:37'),(363533,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10496\'','Gltransaction/journalPosting','0.014438152313232','2015-06-16 16:54:38'),(363534,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000314\'','Gltransaction/journalPosting','0.012241125106812','2015-06-16 16:54:38'),(363535,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011002063751221','2015-06-16 16:54:38'),(363536,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043263912200928','2015-06-16 16:54:38'),(363537,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016128063201904','2015-06-16 16:54:38'),(363538,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011663198471069','2015-06-16 16:54:38'),(363539,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018409967422485','2015-06-16 16:54:38'),(363540,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036102056503296','2015-06-16 16:54:38'),(363541,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10497\'','Gltransaction/journalPosting','0.014763116836548','2015-06-16 16:54:38'),(363542,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000315\'','Gltransaction/journalPosting','0.011955976486206','2015-06-16 16:54:38'),(363543,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016021966934204','2015-06-16 16:54:38'),(363544,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012712001800537','2015-06-16 16:54:38'),(363545,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'SBF0615210\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16699695587158','2015-06-17 09:13:01'),(363546,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2259, \'75\', \'32780\', \'1\', \'SCREW\', \'2062\', \'6\', \'2637\', \'123.72\', \'2185.72\')','purchasetransaction/saveCharge','0.055696964263916','2015-06-17 09:13:01'),(363547,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123.72\', `totalAmount` = \'2185.72\' WHERE `ID` =  2259','purchasetransaction/saveCharge','0.060840845108032','2015-06-17 09:13:01'),(363548,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2259','purchasetransaction/saveCharge','0.030304908752441','2015-06-17 09:13:01'),(363549,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-06-09\', \'152518\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045814990997314','2015-06-17 09:14:29'),(363550,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2260, \'75\', \'32780\', \'1\', \'SCREW\', \'7902.92\', \'6\', \'2637\', \'474.18\', \'8377.1\')','purchasetransaction/saveCharge','0.034800052642822','2015-06-17 09:14:29'),(363551,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'474.18\', `totalAmount` = \'8377.1\' WHERE `ID` =  2260','purchasetransaction/saveCharge','0.045063018798828','2015-06-17 09:14:29'),(363552,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2260','purchasetransaction/saveCharge','0.011482954025269','2015-06-17 09:14:29'),(363553,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'AHE/INV/0315/18\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056549787521362','2015-06-17 09:16:07'),(363554,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2261, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'0\', \'2645\', \'0\', \'102500\')','purchasetransaction/saveCharge','0.012133121490479','2015-06-17 09:16:07'),(363555,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'102500\' WHERE `ID` =  2261','purchasetransaction/saveCharge','0.049669981002808','2015-06-17 09:16:07'),(363556,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2261','purchasetransaction/saveCharge','0.038352966308594','2015-06-17 09:16:07'),(363557,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'AHE/INV/0615/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040142059326172','2015-06-17 09:17:15'),(363558,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2262, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.010340929031372','2015-06-17 09:17:15'),(363559,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2262','purchasetransaction/saveCharge','0.037235975265503','2015-06-17 09:17:15'),(363560,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2262','purchasetransaction/saveCharge','0.045669078826904','2015-06-17 09:17:15'),(363561,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'AHE/INV/0615/10\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047000169754028','2015-06-17 09:18:18'),(363562,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2263, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'2050\', \'6\', \'2637\', \'123\', \'2173\')','purchasetransaction/saveCharge','0.012610912322998','2015-06-17 09:18:18'),(363563,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  2263','purchasetransaction/saveCharge','0.036999940872192','2015-06-17 09:18:18'),(363564,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2263','purchasetransaction/saveCharge','0.029204845428467','2015-06-17 09:18:18'),(363565,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'AHE/INV/0615/09\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061944007873535','2015-06-17 09:20:53'),(363566,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2264, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'79950\', \'6\', \'2637\', \'4797\', \'84747\')','purchasetransaction/saveCharge','0.038479089736938','2015-06-17 09:20:53'),(363567,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4797\', `totalAmount` = \'84747\' WHERE `ID` =  2264','purchasetransaction/saveCharge','0.045433044433594','2015-06-17 09:20:53'),(363568,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2264','purchasetransaction/saveCharge','0.011417150497437','2015-06-17 09:20:53'),(363569,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'AHE/INV/0615/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052483081817627','2015-06-17 09:23:57'),(363570,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2265, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.011705160140991','2015-06-17 09:23:57'),(363571,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2265','purchasetransaction/saveCharge','0.01823878288269','2015-06-17 09:23:57'),(363572,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2265','purchasetransaction/saveCharge','0.013277053833008','2015-06-17 09:23:57'),(363573,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'LG12978\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042539834976196','2015-06-17 09:27:21'),(363574,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2266, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3251.71\', \'6\', \'2637\', \'195.1\', \'3446.81\')','purchasetransaction/saveCharge','0.011376857757568','2015-06-17 09:27:21'),(363575,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'195.1\', `totalAmount` = \'3446.81\' WHERE `ID` =  2266','purchasetransaction/saveCharge','0.028999090194702','2015-06-17 09:27:21'),(363576,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2266','purchasetransaction/saveCharge','0.012069940567017','2015-06-17 09:27:21'),(363577,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'15/000893398\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044182062149048','2015-06-17 09:41:11'),(363578,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2267, \'75\', \'32644\', \'1\', \'ELECTRIC COMPNENTS\', \'4326\', \'6\', \'2637\', \'259.56\', \'4585.56\')','purchasetransaction/saveCharge','0.0122230052948','2015-06-17 09:41:11'),(363579,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'259.56\', `totalAmount` = \'4585.56\' WHERE `ID` =  2267','purchasetransaction/saveCharge','0.015935897827148','2015-06-17 09:41:11'),(363580,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2267','purchasetransaction/saveCharge','0.012257099151611','2015-06-17 09:41:11'),(363581,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'15/000893008\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029486894607544','2015-06-17 09:42:19'),(363582,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2268, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1520\', \'6\', \'2637\', \'91.2\', \'1611.2\')','purchasetransaction/saveCharge','0.013159036636353','2015-06-17 09:42:19'),(363583,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'91.2\', `totalAmount` = \'1611.2\' WHERE `ID` =  2268','purchasetransaction/saveCharge','0.01081109046936','2015-06-17 09:42:19'),(363584,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2268','purchasetransaction/saveCharge','0.029699087142944','2015-06-17 09:42:19'),(363585,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'15/000892798\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.073176860809326','2015-06-17 09:43:59'),(363586,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2269, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1400\', \'6\', \'2637\', \'84\', \'1484\')','purchasetransaction/saveCharge','0.038233995437622','2015-06-17 09:43:59'),(363587,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  2269','purchasetransaction/saveCharge','0.01242995262146','2015-06-17 09:43:59'),(363588,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2269','purchasetransaction/saveCharge','0.011884927749634','2015-06-17 09:43:59'),(363589,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'15/000892476\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042491912841797','2015-06-17 09:45:10'),(363590,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2270, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'10504\', \'6\', \'2637\', \'630.24\', \'11134.24\')','purchasetransaction/saveCharge','0.012486934661865','2015-06-17 09:45:10'),(363591,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'630.24\', `totalAmount` = \'11134.24\' WHERE `ID` =  2270','purchasetransaction/saveCharge','0.053346872329712','2015-06-17 09:45:10'),(363592,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2270','purchasetransaction/saveCharge','0.013320922851562','2015-06-17 09:45:10'),(363593,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'IV-03820\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051000833511353','2015-06-17 10:06:26'),(363594,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2271, \'75\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1014.75\', \'6\', \'2637\', \'60.89\', \'1075.64\')','purchasetransaction/saveCharge','0.013949871063232','2015-06-17 10:06:26'),(363595,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60.89\', `totalAmount` = \'1075.64\' WHERE `ID` =  2271','purchasetransaction/saveCharge','0.028947114944458','2015-06-17 10:06:26'),(363596,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2271','purchasetransaction/saveCharge','0.03067684173584','2015-06-17 10:06:26'),(363597,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'ITM1505014\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069950103759766','2015-06-17 10:22:46'),(363598,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2272, \'77\', \'32646\', \'1\', \'PAINTING\', \'932.4\', \'0\', \'2642\', \'0\', \'932.4\')','purchasetransaction/saveCharge','0.036309957504272','2015-06-17 10:22:46'),(363599,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'932.4\' WHERE `ID` =  2272','purchasetransaction/saveCharge','0.038877010345459','2015-06-17 10:22:46'),(363600,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2272','purchasetransaction/saveCharge','0.02987003326416','2015-06-17 10:22:46'),(363601,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'ITM1505013\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027155876159668','2015-06-17 10:24:14'),(363602,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2273, \'77\', \'32646\', \'1\', \'PAINTING\', \'720\', \'0\', \'2642\', \'0\', \'720\')','purchasetransaction/saveCharge','0.013653993606567','2015-06-17 10:24:14'),(363603,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'720\' WHERE `ID` =  2273','purchasetransaction/saveCharge','0.029543876647949','2015-06-17 10:24:14'),(363604,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2273','purchasetransaction/saveCharge','0.036526918411255','2015-06-17 10:24:14'),(363605,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'ITM1505012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13613891601562','2015-06-17 10:26:00'),(363606,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2274, \'77\', \'32646\', \'1\', \'PAINTING\', \'1377\', \'0\', \'2642\', \'0\', \'1377\')','purchasetransaction/saveCharge','0.019349098205566','2015-06-17 10:26:00'),(363607,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1377\' WHERE `ID` =  2274','purchasetransaction/saveCharge','0.032727956771851','2015-06-17 10:26:00'),(363608,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2274','purchasetransaction/saveCharge','0.01277494430542','2015-06-17 10:26:00'),(363609,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-25\', \'ITM1505011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040188074111938','2015-06-17 10:26:55'),(363610,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2275, \'77\', \'32646\', \'1\', \'PAINTING\', \'1883.7\', \'0\', \'2642\', \'0\', \'1883.7\')','purchasetransaction/saveCharge','0.013465881347656','2015-06-17 10:26:55'),(363611,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1883.7\' WHERE `ID` =  2275','purchasetransaction/saveCharge','0.016200065612793','2015-06-17 10:26:55'),(363612,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2275','purchasetransaction/saveCharge','0.013518095016479','2015-06-17 10:26:55'),(363613,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'ITM1505010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039719104766846','2015-06-17 10:27:53'),(363614,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2276, \'77\', \'32646\', \'1\', \'PAINTING\', \'1002.9\', \'0\', \'2642\', \'0\', \'1002.9\')','purchasetransaction/saveCharge','0.011785984039307','2015-06-17 10:27:53'),(363615,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1002.9\' WHERE `ID` =  2276','purchasetransaction/saveCharge','0.049990177154541','2015-06-17 10:27:53'),(363616,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2276','purchasetransaction/saveCharge','0.011878967285156','2015-06-17 10:27:53'),(363617,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'ITM1505009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04057502746582','2015-06-17 10:28:43'),(363618,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2277, \'77\', \'32646\', \'1\', \'PAINTING\', \'813.3\', \'0\', \'2642\', \'0\', \'813.3\')','purchasetransaction/saveCharge','0.011666059494019','2015-06-17 10:28:43'),(363619,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'813.3\' WHERE `ID` =  2277','purchasetransaction/saveCharge','0.029422044754028','2015-06-17 10:28:43'),(363620,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2277','purchasetransaction/saveCharge','0.013556957244873','2015-06-17 10:28:43'),(363621,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-18\', \'ITM1505008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06735897064209','2015-06-17 10:29:31'),(363622,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2278, \'77\', \'32646\', \'1\', \'PAINTING\', \'2174.1\', \'0\', \'2642\', \'0\', \'2174.1\')','purchasetransaction/saveCharge','0.011763095855713','2015-06-17 10:29:31'),(363623,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2174.1\' WHERE `ID` =  2278','purchasetransaction/saveCharge','0.049293994903564','2015-06-17 10:29:31'),(363624,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2278','purchasetransaction/saveCharge','0.027862071990967','2015-06-17 10:29:31'),(363625,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-14\', \'ITM1505007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088673114776611','2015-06-17 10:30:19'),(363626,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2279, \'77\', \'32646\', \'1\', \'PAINTING\', \'1161\', \'0\', \'2642\', \'0\', \'1161\')','purchasetransaction/saveCharge','0.095485925674438','2015-06-17 10:30:19'),(363627,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1161\' WHERE `ID` =  2279','purchasetransaction/saveCharge','0.089495182037354','2015-06-17 10:30:19'),(363628,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2279','purchasetransaction/saveCharge','0.096848011016846','2015-06-17 10:30:19'),(363629,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-13\', \'ITM1505006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13867998123169','2015-06-17 10:31:25'),(363630,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2280, \'77\', \'32646\', \'1\', \'PAINTING\', \'1134.7\', \'0\', \'2642\', \'0\', \'1134.7\')','purchasetransaction/saveCharge','0.051395177841187','2015-06-17 10:31:25'),(363631,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1134.7\' WHERE `ID` =  2280','purchasetransaction/saveCharge','0.040277004241943','2015-06-17 10:31:25'),(363632,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2280','purchasetransaction/saveCharge','0.047835111618042','2015-06-17 10:31:25'),(363633,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-11\', \'ITM1505005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.081142902374268','2015-06-17 10:32:20'),(363634,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2281, \'77\', \'32646\', \'1\', \'PAINTING\', \'324.8\', \'0\', \'2642\', \'0\', \'324.8\')','purchasetransaction/saveCharge','0.068885087966919','2015-06-17 10:32:20'),(363635,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'324.8\' WHERE `ID` =  2281','purchasetransaction/saveCharge','0.059709072113037','2015-06-17 10:32:20'),(363636,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2281','purchasetransaction/saveCharge','0.036926031112671','2015-06-17 10:32:20'),(363637,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-09\', \'ITM1505004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.24426198005676','2015-06-17 10:33:18'),(363638,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2282, \'77\', \'32646\', \'1\', \'PAINTING\', \'1707.7\', \'0\', \'2642\', \'0\', \'1707.7\')','purchasetransaction/saveCharge','0.050529003143311','2015-06-17 10:33:18'),(363639,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1707.7\' WHERE `ID` =  2282','purchasetransaction/saveCharge','0.025553226470947','2015-06-17 10:33:18'),(363640,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2282','purchasetransaction/saveCharge','0.019334077835083','2015-06-17 10:33:18'),(363641,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'ITM1505003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044912815093994','2015-06-17 10:34:07'),(363642,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2283, \'77\', \'32646\', \'1\', \'PAINTING\', \'1475.5\', \'0\', \'2642\', \'0\', \'1475.5\')','purchasetransaction/saveCharge','0.058836936950684','2015-06-17 10:34:07'),(363643,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1475.5\' WHERE `ID` =  2283','purchasetransaction/saveCharge','0.087949991226196','2015-06-17 10:34:11'),(363644,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2283','purchasetransaction/saveCharge','0.045125961303711','2015-06-17 10:34:11'),(363645,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-06\', \'ITM1505002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047108888626099','2015-06-17 10:35:26'),(363646,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2284, \'77\', \'32646\', \'1\', \'PAINTING\', \'2816.1\', \'0\', \'2642\', \'0\', \'2816.1\')','purchasetransaction/saveCharge','0.01331090927124','2015-06-17 10:35:26'),(363647,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2816.1\' WHERE `ID` =  2284','purchasetransaction/saveCharge','0.026649951934814','2015-06-17 10:35:26'),(363648,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2284','purchasetransaction/saveCharge','0.038570165634155','2015-06-17 10:35:26'),(363649,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-05-05\', \'ITM1505001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023639917373657','2015-06-17 10:36:15'),(363650,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2285, \'77\', \'32646\', \'1\', \'PAINTING\', \'279.5\', \'0\', \'2642\', \'0\', \'279.5\')','purchasetransaction/saveCharge','0.012863874435425','2015-06-17 10:36:15'),(363651,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'279.5\' WHERE `ID` =  2285','purchasetransaction/saveCharge','0.043864011764526','2015-06-17 10:36:15'),(363652,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2285','purchasetransaction/saveCharge','0.029782056808472','2015-06-17 10:36:15'),(363653,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-29\', \'122741\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051275014877319','2015-06-17 10:37:34'),(363654,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2286, \'77\', \'32643\', \'1\', \'PLATING\', \'654.2\', \'6\', \'2637\', \'39.25\', \'693.45\')','purchasetransaction/saveCharge','0.010355949401855','2015-06-17 10:37:34'),(363655,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.25\', `totalAmount` = \'693.45\' WHERE `ID` =  2286','purchasetransaction/saveCharge','0.044250965118408','2015-06-17 10:37:34'),(363656,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2286','purchasetransaction/saveCharge','0.039168834686279','2015-06-17 10:37:35'),(363657,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'122691\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18189907073975','2015-06-17 10:38:24'),(363658,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2287, \'77\', \'32643\', \'1\', \'PLATING\', \'339.6\', \'6\', \'2637\', \'20.38\', \'359.98\')','purchasetransaction/saveCharge','0.15277910232544','2015-06-17 10:38:24'),(363659,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.38\', `totalAmount` = \'359.98\' WHERE `ID` =  2287','purchasetransaction/saveCharge','0.090576887130737','2015-06-17 10:38:24'),(363660,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2287','purchasetransaction/saveCharge','0.064439058303833','2015-06-17 10:38:24'),(363661,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'122690\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066214084625244','2015-06-17 10:39:12'),(363662,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2288, \'77\', \'32643\', \'1\', \'PLATING\', \'222.64\', \'6\', \'2637\', \'13.36\', \'236\')','purchasetransaction/saveCharge','0.073890924453735','2015-06-17 10:39:12'),(363663,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.36\', `totalAmount` = \'236\' WHERE `ID` =  2288','purchasetransaction/saveCharge','0.061885118484497','2015-06-17 10:39:12'),(363664,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2288','purchasetransaction/saveCharge','0.070072889328003','2015-06-17 10:39:12'),(363665,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'122630\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','2.9098069667816','2015-06-17 10:40:10'),(363666,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2289, \'77\', \'32643\', \'1\', \'PLATING\', \'1022.25\', \'6\', \'2637\', \'61.34\', \'1083.59\')','purchasetransaction/saveCharge','0.054013013839722','2015-06-17 10:40:10'),(363667,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'61.34\', `totalAmount` = \'1083.59\' WHERE `ID` =  2289','purchasetransaction/saveCharge','0.058984994888306','2015-06-17 10:40:10'),(363668,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2289','purchasetransaction/saveCharge','0.06187105178833','2015-06-17 10:40:10'),(363669,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'122629\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064902067184448','2015-06-17 10:41:03'),(363670,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2290, \'77\', \'32643\', \'1\', \'PLATING\', \'74.21\', \'6\', \'2637\', \'4.45\', \'78.66\')','purchasetransaction/saveCharge','0.013120174407959','2015-06-17 10:41:03'),(363671,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.45\', `totalAmount` = \'78.66\' WHERE `ID` =  2290','purchasetransaction/saveCharge','0.088783025741577','2015-06-17 10:41:03'),(363672,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2290','purchasetransaction/saveCharge','0.044622182846069','2015-06-17 10:41:03'),(363673,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-05-23\', \'122511\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056771039962769','2015-06-17 10:41:58'),(363674,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2291, \'77\', \'32643\', \'1\', \'PLATING\', \'373.05\', \'6\', \'2637\', \'22.38\', \'395.43\')','purchasetransaction/saveCharge','0.023777008056641','2015-06-17 10:41:58'),(363675,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.38\', `totalAmount` = \'395.43\' WHERE `ID` =  2291','purchasetransaction/saveCharge','0.075994968414307','2015-06-17 10:41:58'),(363676,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2291','purchasetransaction/saveCharge','0.085442066192627','2015-06-17 10:41:58'),(363677,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-29\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1505014\', `formNo` = \'PI\' WHERE `ID` =  \'2272\'','purchasetransaction/update_purchaseInvoice_header','0.055253982543945','2015-06-17 11:01:54'),(363678,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'249\', \'0\', \'3375.04\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-27\', \'CIMB 004860\', 0, \'\', \'\', \'0.00\', \'3375.04\', \'3375.04\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.22902798652649','2015-06-17 14:30:37'),(363679,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 75,1,ID,totalAmount, totalPayable  ,0.00,3375.04,76 from comp_supplier_invoice where ID=2239','aptransaction/saveSupplierPayment','0.081809997558594','2015-06-17 14:30:37'),(363680,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3375.04, totalPayable = totalAmount - amountPaid  where ID = 2239','aptransaction/saveSupplierPayment','0.047289133071899','2015-06-17 14:30:37'),(363681,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','aptransaction/paymentPosting','0.02266001701355','2015-06-17 14:31:22'),(363682,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.02004599571228','2015-06-17 14:31:22'),(363683,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000316\' WHERE `ID` =  \'75\'','aptransaction/paymentPosting','0.010511875152588','2015-06-17 14:31:22'),(363684,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000316\', \'PP[00000075]\', \'Payment [ PP[00000075] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 3375.04, 3375.04, \'76\')','aptransaction/paymentPosting','0.16604590415955','2015-06-17 14:31:22'),(363685,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000316\', 1, \'PI[00001013]\', \'32522\', \'KEJURUTERAAN POWERWELL SDN BHD\', 3375.04, \'1\', \'1\', \'3375.04\', \'5\', \'2015\', \'1\', \'PP[00000075]\', \'76\')','aptransaction/paymentPosting','0.18584418296814','2015-06-17 14:31:22'),(363686,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000316\', \'PI[00001013]\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 3375.04, \'1\', \'1\', \'3375.04\', \'5\', \'2015\', \'PP[00000075]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037873983383179','2015-06-17 14:31:22'),(363687,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3375.04, `total_amount_cr` = 3375.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000316\'','aptransaction/paymentPosting','0.01764702796936','2015-06-17 14:31:22'),(363688,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10498\'','Gltransaction/journalPosting','0.049179077148438','2015-06-17 14:33:22'),(363689,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000316\'','Gltransaction/journalPosting','0.0869460105896','2015-06-17 14:33:22'),(363690,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032029867172241','2015-06-17 14:33:22'),(363691,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011497974395752','2015-06-17 14:33:22'),(363692,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2272\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048421144485474','2015-06-17 14:41:26'),(363693,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.01488208770752','2015-06-17 14:41:26'),(363694,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000317\' WHERE `ID` =  \'2272\'','Aptransaction/invoicePosting','0.028640031814575','2015-06-17 14:41:26'),(363695,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000317\', \'PI[00001046]\', \'Purchase Invoice Confirm [ PI[00001046] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 932.4, 932.4, \'76\')','Aptransaction/invoicePosting','0.041261911392212','2015-06-17 14:41:26'),(363696,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000317\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 932.4, \'1\', \'1\', \'932.4\', \'5\', \'2015\', \'1\', \'PI[00001046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015864133834839','2015-06-17 14:41:26'),(363697,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000317\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 932.4, \'1\', \'1\', \'932.4\', \'5\', \'2015\', \'1\', \'PI[00001046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011831045150757','2015-06-17 14:41:26'),(363698,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.4, `total_amount_cr` = 932.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000317\'','Aptransaction/invoicePosting','0.011753082275391','2015-06-17 14:41:26'),(363699,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2273\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053776979446411','2015-06-17 14:41:26'),(363700,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.050987958908081','2015-06-17 14:41:26'),(363701,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000318\' WHERE `ID` =  \'2273\'','Aptransaction/invoicePosting','0.028364181518555','2015-06-17 14:41:27'),(363702,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000318\', \'PI[00001047]\', \'Purchase Invoice Confirm [ PI[00001047] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 720, 720, \'76\')','Aptransaction/invoicePosting','0.032238960266113','2015-06-17 14:41:27'),(363703,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000318\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 720, \'1\', \'1\', \'720\', \'5\', \'2015\', \'1\', \'PI[00001047]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027113914489746','2015-06-17 14:41:27'),(363704,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000318\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 720, \'1\', \'1\', \'720\', \'5\', \'2015\', \'1\', \'PI[00001047]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044870138168335','2015-06-17 14:41:27'),(363705,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 720, `total_amount_cr` = 720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000318\'','Aptransaction/invoicePosting','0.011932849884033','2015-06-17 14:41:27'),(363706,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2274\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019652128219604','2015-06-17 14:41:28'),(363707,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.020110845565796','2015-06-17 14:41:28'),(363708,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000319\' WHERE `ID` =  \'2274\'','Aptransaction/invoicePosting','0.011776208877563','2015-06-17 14:41:28'),(363709,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000319\', \'PI[00001048]\', \'Purchase Invoice Confirm [ PI[00001048] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 1377, 1377, \'76\')','Aptransaction/invoicePosting','0.027539968490601','2015-06-17 14:41:28'),(363710,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000319\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1377, \'1\', \'1\', \'1377\', \'5\', \'2015\', \'1\', \'PI[00001048]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011791944503784','2015-06-17 14:41:28'),(363711,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000319\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1377, \'1\', \'1\', \'1377\', \'5\', \'2015\', \'1\', \'PI[00001048]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0362868309021','2015-06-17 14:41:28'),(363712,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1377, `total_amount_cr` = 1377, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000319\'','Aptransaction/invoicePosting','0.011213064193726','2015-06-17 14:41:28'),(363713,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2275\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019068002700806','2015-06-17 14:41:28'),(363714,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014126062393188','2015-06-17 14:41:28'),(363715,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000320\' WHERE `ID` =  \'2275\'','Aptransaction/invoicePosting','0.013056993484497','2015-06-17 14:41:28'),(363716,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000320\', \'PI[00001049]\', \'Purchase Invoice Confirm [ PI[00001049] ]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 1883.7, 1883.7, \'76\')','Aptransaction/invoicePosting','0.010179996490479','2015-06-17 14:41:28'),(363717,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000320\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1883.7, \'1\', \'1\', \'1883.7\', \'5\', \'2015\', \'1\', \'PI[00001049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035511016845703','2015-06-17 14:41:28'),(363718,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000320\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1883.7, \'1\', \'1\', \'1883.7\', \'5\', \'2015\', \'1\', \'PI[00001049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020828008651733','2015-06-17 14:41:28'),(363719,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1883.7, `total_amount_cr` = 1883.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000320\'','Aptransaction/invoicePosting','0.011825084686279','2015-06-17 14:41:28'),(363720,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2276\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02190113067627','2015-06-17 14:41:29'),(363721,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013173818588257','2015-06-17 14:41:29'),(363722,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000321\' WHERE `ID` =  \'2276\'','Aptransaction/invoicePosting','0.02870512008667','2015-06-17 14:41:29'),(363723,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000321\', \'PI[00001050]\', \'Purchase Invoice Confirm [ PI[00001050] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 1002.9, 1002.9, \'76\')','Aptransaction/invoicePosting','0.08073902130127','2015-06-17 14:41:29'),(363724,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000321\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1002.9, \'1\', \'1\', \'1002.9\', \'5\', \'2015\', \'1\', \'PI[00001050]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094230175018311','2015-06-17 14:41:29'),(363725,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000321\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1002.9, \'1\', \'1\', \'1002.9\', \'5\', \'2015\', \'1\', \'PI[00001050]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019248008728027','2015-06-17 14:41:29'),(363726,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1002.9, `total_amount_cr` = 1002.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000321\'','Aptransaction/invoicePosting','0.011298894882202','2015-06-17 14:41:29'),(363727,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2277\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03983211517334','2015-06-17 14:41:29'),(363728,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.031836032867432','2015-06-17 14:41:29'),(363729,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000322\' WHERE `ID` =  \'2277\'','Aptransaction/invoicePosting','0.01154899597168','2015-06-17 14:41:30'),(363730,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000322\', \'PI[00001051]\', \'Purchase Invoice Confirm [ PI[00001051] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 813.3, 813.3, \'76\')','Aptransaction/invoicePosting','0.026132106781006','2015-06-17 14:41:30'),(363731,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000322\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 813.3, \'1\', \'1\', \'813.3\', \'5\', \'2015\', \'1\', \'PI[00001051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029209136962891','2015-06-17 14:41:30'),(363732,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000322\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 813.3, \'1\', \'1\', \'813.3\', \'5\', \'2015\', \'1\', \'PI[00001051]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0278639793396','2015-06-17 14:41:30'),(363733,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 813.3, `total_amount_cr` = 813.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000322\'','Aptransaction/invoicePosting','0.012778043746948','2015-06-17 14:41:30'),(363734,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2278\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022422075271606','2015-06-17 14:41:30'),(363735,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.030249834060669','2015-06-17 14:41:30'),(363736,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000323\' WHERE `ID` =  \'2278\'','Aptransaction/invoicePosting','0.013104915618896','2015-06-17 14:41:30'),(363737,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000323\', \'PI[00001052]\', \'Purchase Invoice Confirm [ PI[00001052] ]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 2174.1, 2174.1, \'76\')','Aptransaction/invoicePosting','0.026109933853149','2015-06-17 14:41:30'),(363738,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000323\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2174.1, \'1\', \'1\', \'2174.1\', \'5\', \'2015\', \'1\', \'PI[00001052]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035524129867554','2015-06-17 14:41:30'),(363739,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000323\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2174.1, \'1\', \'1\', \'2174.1\', \'5\', \'2015\', \'1\', \'PI[00001052]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027482986450195','2015-06-17 14:41:30'),(363740,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2174.1, `total_amount_cr` = 2174.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000323\'','Aptransaction/invoicePosting','0.011411905288696','2015-06-17 14:41:30'),(363741,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2279\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022026777267456','2015-06-17 14:41:31'),(363742,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.023324012756348','2015-06-17 14:41:31'),(363743,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000324\' WHERE `ID` =  \'2279\'','Aptransaction/invoicePosting','0.011873960494995','2015-06-17 14:41:31'),(363744,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000324\', \'PI[00001053]\', \'Purchase Invoice Confirm [ PI[00001053] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 1161, 1161, \'76\')','Aptransaction/invoicePosting','0.031697988510132','2015-06-17 14:41:32'),(363745,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000324\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1161, \'1\', \'1\', \'1161\', \'5\', \'2015\', \'1\', \'PI[00001053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027460098266602','2015-06-17 14:41:32'),(363746,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000324\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1161, \'1\', \'1\', \'1161\', \'5\', \'2015\', \'1\', \'PI[00001053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064432859420776','2015-06-17 14:41:32'),(363747,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1161, `total_amount_cr` = 1161, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000324\'','Aptransaction/invoicePosting','0.011325120925903','2015-06-17 14:41:32'),(363748,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2280\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033057928085327','2015-06-17 14:41:32'),(363749,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.030675888061523','2015-06-17 14:41:32'),(363750,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000325\' WHERE `ID` =  \'2280\'','Aptransaction/invoicePosting','0.036670923233032','2015-06-17 14:41:32'),(363751,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000325\', \'PI[00001054]\', \'Purchase Invoice Confirm [ PI[00001054] ]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 1134.7, 1134.7, \'76\')','Aptransaction/invoicePosting','0.027381896972656','2015-06-17 14:41:32'),(363752,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000325\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1134.7, \'1\', \'1\', \'1134.7\', \'5\', \'2015\', \'1\', \'PI[00001054]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027792930603027','2015-06-17 14:41:32'),(363753,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000325\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1134.7, \'1\', \'1\', \'1134.7\', \'5\', \'2015\', \'1\', \'PI[00001054]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012459993362427','2015-06-17 14:41:32'),(363754,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1134.7, `total_amount_cr` = 1134.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000325\'','Aptransaction/invoicePosting','0.037087917327881','2015-06-17 14:41:32'),(363755,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2281\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036452054977417','2015-06-17 14:41:33'),(363756,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.036962032318115','2015-06-17 14:41:33'),(363757,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000326\' WHERE `ID` =  \'2281\'','Aptransaction/invoicePosting','0.036867141723633','2015-06-17 14:41:33'),(363758,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000326\', \'PI[00001055]\', \'Purchase Invoice Confirm [ PI[00001055] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 324.8, 324.8, \'76\')','Aptransaction/invoicePosting','0.029567956924438','2015-06-17 14:41:33'),(363759,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000326\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 324.8, \'1\', \'1\', \'324.8\', \'5\', \'2015\', \'1\', \'PI[00001055]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028548955917358','2015-06-17 14:41:33'),(363760,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000326\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 324.8, \'1\', \'1\', \'324.8\', \'5\', \'2015\', \'1\', \'PI[00001055]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016345977783203','2015-06-17 14:41:33'),(363761,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 324.8, `total_amount_cr` = 324.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000326\'','Aptransaction/invoicePosting','0.037763833999634','2015-06-17 14:41:33'),(363762,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2282\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015920877456665','2015-06-17 14:41:33'),(363763,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.03886890411377','2015-06-17 14:41:33'),(363764,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000327\' WHERE `ID` =  \'2282\'','Aptransaction/invoicePosting','0.061708927154541','2015-06-17 14:41:33'),(363765,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000327\', \'PI[00001056]\', \'Purchase Invoice Confirm [ PI[00001056] ]\', \'3\', \'2015-05-09\', \'2015\', \'5\', 1707.7, 1707.7, \'76\')','Aptransaction/invoicePosting','0.069679021835327','2015-06-17 14:41:34'),(363766,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000327\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1707.7, \'1\', \'1\', \'1707.7\', \'5\', \'2015\', \'1\', \'PI[00001056]\', NULL, \'76\')','Aptransaction/invoicePosting','0.070060014724731','2015-06-17 14:41:34'),(363767,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000327\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1707.7, \'1\', \'1\', \'1707.7\', \'5\', \'2015\', \'1\', \'PI[00001056]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027047872543335','2015-06-17 14:41:34'),(363768,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1707.7, `total_amount_cr` = 1707.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000327\'','Aptransaction/invoicePosting','0.064418077468872','2015-06-17 14:41:34'),(363769,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2283\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031605958938599','2015-06-17 14:41:35'),(363770,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.02228307723999','2015-06-17 14:41:35'),(363771,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000328\' WHERE `ID` =  \'2283\'','Aptransaction/invoicePosting','0.036720037460327','2015-06-17 14:41:35'),(363772,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000328\', \'PI[00001057]\', \'Purchase Invoice Confirm [ PI[00001057] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 1475.5, 1475.5, \'76\')','Aptransaction/invoicePosting','0.050753831863403','2015-06-17 14:41:35'),(363773,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000328\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1475.5, \'1\', \'1\', \'1475.5\', \'5\', \'2015\', \'1\', \'PI[00001057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043628931045532','2015-06-17 14:41:35'),(363774,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000328\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1475.5, \'1\', \'1\', \'1475.5\', \'5\', \'2015\', \'1\', \'PI[00001057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.086543083190918','2015-06-17 14:41:35'),(363775,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1475.5, `total_amount_cr` = 1475.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000328\'','Aptransaction/invoicePosting','0.061560153961182','2015-06-17 14:41:35'),(363776,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2284\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041851043701172','2015-06-17 14:41:36'),(363777,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.030593156814575','2015-06-17 14:41:36'),(363778,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000329\' WHERE `ID` =  \'2284\'','Aptransaction/invoicePosting','0.012910127639771','2015-06-17 14:41:36'),(363779,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000329\', \'PI[00001058]\', \'Purchase Invoice Confirm [ PI[00001058] ]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 2816.1, 2816.1, \'76\')','Aptransaction/invoicePosting','0.026154041290283','2015-06-17 14:41:36'),(363780,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000329\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2816.1, \'1\', \'1\', \'2816.1\', \'5\', \'2015\', \'1\', \'PI[00001058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029123067855835','2015-06-17 14:41:36'),(363781,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000329\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2816.1, \'1\', \'1\', \'2816.1\', \'5\', \'2015\', \'1\', \'PI[00001058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051888942718506','2015-06-17 14:41:36'),(363782,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2816.1, `total_amount_cr` = 2816.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000329\'','Aptransaction/invoicePosting','0.13646793365479','2015-06-17 14:41:36'),(363783,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2285\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015334844589233','2015-06-17 14:41:37'),(363784,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013532876968384','2015-06-17 14:41:37'),(363785,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000330\' WHERE `ID` =  \'2285\'','Aptransaction/invoicePosting','0.013150930404663','2015-06-17 14:41:37'),(363786,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000330\', \'PI[00001059]\', \'Purchase Invoice Confirm [ PI[00001059] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 279.5, 279.5, \'76\')','Aptransaction/invoicePosting','0.026162147521973','2015-06-17 14:41:37'),(363787,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000330\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 279.5, \'1\', \'1\', \'279.5\', \'5\', \'2015\', \'1\', \'PI[00001059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035360813140869','2015-06-17 14:41:37'),(363788,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000330\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 279.5, \'1\', \'1\', \'279.5\', \'5\', \'2015\', \'1\', \'PI[00001059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053224086761475','2015-06-17 14:41:37'),(363789,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 279.5, `total_amount_cr` = 279.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000330\'','Aptransaction/invoicePosting','0.011616945266724','2015-06-17 14:41:37'),(363790,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10499\'','Gltransaction/journalPosting','0.061234951019287','2015-06-17 14:42:15'),(363791,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000317\'','Gltransaction/journalPosting','0.03724193572998','2015-06-17 14:42:15'),(363792,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33042\', \'2015\', \'5\', \'0\', \'932.4\', -932.4, \'76\', \'2015-06-17: 08:06:15\')','Gltransaction/journalPosting','0.052762031555176','2015-06-17 14:42:15'),(363793,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044274091720581','2015-06-17 14:42:15'),(363794,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10500\'','Gltransaction/journalPosting','0.016479969024658','2015-06-17 14:42:15'),(363795,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000318\'','Gltransaction/journalPosting','0.011822938919067','2015-06-17 14:42:15'),(363796,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027508974075317','2015-06-17 14:42:15'),(363797,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012630939483643','2015-06-17 14:42:15'),(363798,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10501\'','Gltransaction/journalPosting','0.019812822341919','2015-06-17 14:42:16'),(363799,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000319\'','Gltransaction/journalPosting','0.011973142623901','2015-06-17 14:42:16'),(363800,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017630815505981','2015-06-17 14:42:16'),(363801,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036684036254883','2015-06-17 14:42:16'),(363802,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10502\'','Gltransaction/journalPosting','0.019266843795776','2015-06-17 14:42:16'),(363803,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000320\'','Gltransaction/journalPosting','0.01183295249939','2015-06-17 14:42:16'),(363804,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01092004776001','2015-06-17 14:42:16'),(363805,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012972831726074','2015-06-17 14:42:16'),(363806,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10503\'','Gltransaction/journalPosting','0.012119054794312','2015-06-17 14:42:16'),(363807,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000321\'','Gltransaction/journalPosting','0.011882066726685','2015-06-17 14:42:16'),(363808,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010662078857422','2015-06-17 14:42:16'),(363809,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012675046920776','2015-06-17 14:42:16'),(363810,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10504\'','Gltransaction/journalPosting','0.039745807647705','2015-06-17 14:42:16'),(363811,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000322\'','Gltransaction/journalPosting','0.044944047927856','2015-06-17 14:42:17'),(363812,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041796922683716','2015-06-17 14:42:17'),(363813,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035894870758057','2015-06-17 14:42:17'),(363814,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10505\'','Gltransaction/journalPosting','0.016032934188843','2015-06-17 14:42:17'),(363815,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000323\'','Gltransaction/journalPosting','0.011921882629395','2015-06-17 14:42:17'),(363816,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010358095169067','2015-06-17 14:42:17'),(363817,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012494087219238','2015-06-17 14:42:17'),(363818,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10506\'','Gltransaction/journalPosting','0.022974014282227','2015-06-17 14:42:17'),(363819,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000324\'','Gltransaction/journalPosting','0.011750936508179','2015-06-17 14:42:17'),(363820,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011487007141113','2015-06-17 14:42:17'),(363821,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010401010513306','2015-06-17 14:42:17'),(363822,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10507\'','Gltransaction/journalPosting','0.031028985977173','2015-06-17 14:42:18'),(363823,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000325\'','Gltransaction/journalPosting','0.061889171600342','2015-06-17 14:42:18'),(363824,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017504930496216','2015-06-17 14:42:18'),(363825,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010034084320068','2015-06-17 14:42:18'),(363826,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10508\'','Gltransaction/journalPosting','0.018954992294312','2015-06-17 14:42:18'),(363827,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000326\'','Gltransaction/journalPosting','0.01276707649231','2015-06-17 14:42:18'),(363828,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010617017745972','2015-06-17 14:42:18'),(363829,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011389017105103','2015-06-17 14:42:18'),(363830,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10509\'','Gltransaction/journalPosting','0.020498991012573','2015-06-17 14:42:18'),(363831,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000327\'','Gltransaction/journalPosting','0.011728048324585','2015-06-17 14:42:18'),(363832,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020726919174194','2015-06-17 14:42:18'),(363833,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01117205619812','2015-06-17 14:42:18'),(363834,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10510\'','Gltransaction/journalPosting','0.014127016067505','2015-06-17 14:42:19'),(363835,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000328\'','Gltransaction/journalPosting','0.036984920501709','2015-06-17 14:42:19'),(363836,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037090063095093','2015-06-17 14:42:19'),(363837,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010867118835449','2015-06-17 14:42:19'),(363838,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10511\'','Gltransaction/journalPosting','0.020306825637817','2015-06-17 14:42:19'),(363839,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000329\'','Gltransaction/journalPosting','0.011749029159546','2015-06-17 14:42:19'),(363840,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.054086923599243','2015-06-17 14:42:19'),(363841,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011161804199219','2015-06-17 14:42:19'),(363842,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10512\'','Gltransaction/journalPosting','0.28856706619263','2015-06-17 14:42:20'),(363843,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000330\'','Gltransaction/journalPosting','0.097275018692017','2015-06-17 14:42:20'),(363844,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019066095352173','2015-06-17 14:42:20'),(363845,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018724918365479','2015-06-17 14:42:20'),(363846,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'654.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'39.25\', `amountIncludedTax` = \'693.45\' WHERE `ID` =  \'1323\'','purchasetransaction/updateCharge','0.019163846969604','2015-06-17 14:43:24'),(363847,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.25\', `totalAmount` = \'693.45\' WHERE `ID` =  \'2286\'','purchasetransaction/updateCharge','0.00058698654174805','2015-06-17 14:43:24'),(363848,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'693.45\' WHERE `ID` =  \'2286\'','purchasetransaction/updateInvoice','0.015864849090576','2015-06-17 14:43:24'),(363849,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2286\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018694162368774','2015-06-17 14:43:48'),(363850,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.012778997421265','2015-06-17 14:43:48'),(363851,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000331\' WHERE `ID` =  \'2286\'','Aptransaction/invoicePosting','0.012995004653931','2015-06-17 14:43:48'),(363852,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000331\', \'PI[00001060]\', \'Purchase Invoice Confirm [ PI[00001060] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 693.45, 693.45, \'76\')','Aptransaction/invoicePosting','0.051068067550659','2015-06-17 14:43:48'),(363853,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000331\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 654.2, \'1\', \'1\', \'654.2\', \'5\', \'2015\', \'1\', \'PI[00001060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057205200195312','2015-06-17 14:43:48'),(363854,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000331\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 654.2, \'1\', \'1\', \'654.2\', \'5\', \'2015\', \'1\', \'PI[00001060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012396097183228','2015-06-17 14:43:48'),(363855,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000331\', \'PLATING\', \'32539\', \'PERUSAHAAN SUNCHROME SDN BHD\', 39.25, \'1\', \'1\', \'39.25\', \'5\', \'2015\', \'1\', \'PI[00001060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011025905609131','2015-06-17 14:43:48'),(363856,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000331\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 39.25, \'1\', \'1\', \'39.25\', \'5\', \'2015\', \'1\', \'PI[00001060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01115608215332','2015-06-17 14:43:48'),(363857,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 693.45, `total_amount_cr` = 693.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000331\'','Aptransaction/invoicePosting','0.029765129089355','2015-06-17 14:43:48'),(363858,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'339.6\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'20.38\', `amountIncludedTax` = \'359.98\' WHERE `ID` =  \'1324\'','purchasetransaction/updateCharge','0.029957056045532','2015-06-17 14:44:18'),(363859,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.38\', `totalAmount` = \'359.98\' WHERE `ID` =  \'2287\'','purchasetransaction/updateCharge','0.00025296211242676','2015-06-17 14:44:18'),(363860,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'359.98\' WHERE `ID` =  \'2287\'','purchasetransaction/updateInvoice','0.046306133270264','2015-06-17 14:44:19'),(363861,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2287\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042909860610962','2015-06-17 14:44:46'),(363862,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.040076017379761','2015-06-17 14:44:46'),(363863,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000332\' WHERE `ID` =  \'2287\'','Aptransaction/invoicePosting','0.011691093444824','2015-06-17 14:44:46'),(363864,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000332\', \'PI[00001061]\', \'Purchase Invoice Confirm [ PI[00001061] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 359.98, 359.98, \'76\')','Aptransaction/invoicePosting','0.034482002258301','2015-06-17 14:44:46'),(363865,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000332\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 339.6, \'1\', \'1\', \'339.6\', \'5\', \'2015\', \'1\', \'PI[00001061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012784957885742','2015-06-17 14:44:46'),(363866,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000332\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 339.6, \'1\', \'1\', \'339.6\', \'5\', \'2015\', \'1\', \'PI[00001061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092668533325195','2015-06-17 14:44:46'),(363867,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000332\', \'PLATING\', \'32539\', \'PERUSAHAAN SUNCHROME SDN BHD\', 20.38, \'1\', \'1\', \'20.38\', \'5\', \'2015\', \'1\', \'PI[00001061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037508010864258','2015-06-17 14:44:46'),(363868,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000332\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 20.38, \'1\', \'1\', \'20.38\', \'5\', \'2015\', \'1\', \'PI[00001061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010041952133179','2015-06-17 14:44:46'),(363869,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 359.98, `total_amount_cr` = 359.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000332\'','Aptransaction/invoicePosting','0.012972116470337','2015-06-17 14:44:46'),(363870,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'222.64\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'13.36\', `amountIncludedTax` = \'236\' WHERE `ID` =  \'1325\'','purchasetransaction/updateCharge','0.076712846755981','2015-06-17 15:45:22'),(363871,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.36\', `totalAmount` = \'236\' WHERE `ID` =  \'2288\'','purchasetransaction/updateCharge','0.017028093338013','2015-06-17 15:45:22'),(363872,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'236.00\' WHERE `ID` =  \'2288\'','purchasetransaction/updateInvoice','0.033590078353882','2015-06-17 15:45:23'),(363873,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2288\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052752017974854','2015-06-17 15:45:42'),(363874,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 333 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.021414041519165','2015-06-17 15:45:42'),(363875,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000333\' WHERE `ID` =  \'2288\'','Aptransaction/invoicePosting','0.013130903244019','2015-06-17 15:45:42'),(363876,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000333\', \'PI[00001062]\', \'Purchase Invoice Confirm [ PI[00001062] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 236, 236, \'76\')','Aptransaction/invoicePosting','0.093671083450317','2015-06-17 15:45:42'),(363877,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000333\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 222.64, \'1\', \'1\', \'222.64\', \'5\', \'2015\', \'1\', \'PI[00001062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062412977218628','2015-06-17 15:45:42'),(363878,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000333\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 222.64, \'1\', \'1\', \'222.64\', \'5\', \'2015\', \'1\', \'PI[00001062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011425971984863','2015-06-17 15:45:42'),(363879,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000333\', \'PLATING\', \'32539\', \'PERUSAHAAN SUNCHROME SDN BHD\', 13.36, \'1\', \'1\', \'13.36\', \'5\', \'2015\', \'1\', \'PI[00001062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099771022796631','2015-06-17 15:45:42'),(363880,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000333\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 13.36, \'1\', \'1\', \'13.36\', \'5\', \'2015\', \'1\', \'PI[00001062]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018506050109863','2015-06-17 15:45:42'),(363881,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 236, `total_amount_cr` = 236, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000333\'','Aptransaction/invoicePosting','0.027637004852295','2015-06-17 15:45:42'),(363882,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'1022.24\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'61.33\', `amountIncludedTax` = \'1083.57\' WHERE `ID` =  \'1326\'','purchasetransaction/updateCharge','0.030484914779663','2015-06-17 15:46:24'),(363883,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'61.33\', `totalAmount` = \'1083.57\' WHERE `ID` =  \'2289\'','purchasetransaction/updateCharge','0.030672073364258','2015-06-17 15:46:24'),(363884,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,083.57\' WHERE `ID` =  \'2289\'','purchasetransaction/updateInvoice','0.015625953674316','2015-06-17 15:46:25'),(363885,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'1022.25\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'61.34\', `amountIncludedTax` = \'1083.59\' WHERE `ID` =  \'1326\'','purchasetransaction/updateCharge','0.01229190826416','2015-06-17 15:46:39'),(363886,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'61.34\', `totalAmount` = \'1083.59\' WHERE `ID` =  \'2289\'','purchasetransaction/updateCharge','0.043914079666138','2015-06-17 15:46:39'),(363887,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,083.59\' WHERE `ID` =  \'2289\'','purchasetransaction/updateInvoice','0.011811017990112','2015-06-17 15:46:40'),(363888,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'1022.25\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'61.34\', `amountIncludedTax` = \'1083.59\' WHERE `ID` =  \'1326\'','purchasetransaction/updateCharge','0.00025010108947754','2015-06-17 15:46:52'),(363889,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'61.34\', `totalAmount` = \'1083.59\' WHERE `ID` =  \'2289\'','purchasetransaction/updateCharge','0.015113115310669','2015-06-17 15:46:52'),(363890,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,083.59\' WHERE `ID` =  \'2289\'','purchasetransaction/updateInvoice','0.0099010467529297','2015-06-17 15:46:52'),(363891,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2289\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029578924179077','2015-06-17 15:47:10'),(363892,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.037505865097046','2015-06-17 15:47:10'),(363893,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000334\' WHERE `ID` =  \'2289\'','Aptransaction/invoicePosting','0.01142692565918','2015-06-17 15:47:10'),(363894,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000334\', \'PI[00001063]\', \'Purchase Invoice Confirm [ PI[00001063] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1083.59, 1083.59, \'76\')','Aptransaction/invoicePosting','0.027779817581177','2015-06-17 15:47:10'),(363895,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000334\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1022.25, \'1\', \'1\', \'1022.25\', \'5\', \'2015\', \'1\', \'PI[00001063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010570049285889','2015-06-17 15:47:10'),(363896,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000334\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1022.25, \'1\', \'1\', \'1022.25\', \'5\', \'2015\', \'1\', \'PI[00001063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092120170593262','2015-06-17 15:47:10'),(363897,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000334\', \'PLATING\', \'32539\', \'PERUSAHAAN SUNCHROME SDN BHD\', 61.34, \'1\', \'1\', \'61.34\', \'5\', \'2015\', \'1\', \'PI[00001063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010606050491333','2015-06-17 15:47:10'),(363898,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000334\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 61.34, \'1\', \'1\', \'61.34\', \'5\', \'2015\', \'1\', \'PI[00001063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009207010269165','2015-06-17 15:47:10'),(363899,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1083.59, `total_amount_cr` = 1083.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000334\'','Aptransaction/invoicePosting','0.04633903503418','2015-06-17 15:47:10'),(363900,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'74.21\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'4.45\', `amountIncludedTax` = \'78.66\' WHERE `ID` =  \'1327\'','purchasetransaction/updateCharge','0.01123309135437','2015-06-17 15:47:40'),(363901,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.45\', `totalAmount` = \'78.66\' WHERE `ID` =  \'2290\'','purchasetransaction/updateCharge','0.0020241737365723','2015-06-17 15:47:40'),(363902,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'78.66\' WHERE `ID` =  \'2290\'','purchasetransaction/updateInvoice','0.020682096481323','2015-06-17 15:47:40'),(363903,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2290\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027040004730225','2015-06-17 15:48:13'),(363904,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.012500047683716','2015-06-17 15:48:13'),(363905,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000335\' WHERE `ID` =  \'2290\'','Aptransaction/invoicePosting','0.013043880462646','2015-06-17 15:48:13'),(363906,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000335\', \'PI[00001064]\', \'Purchase Invoice Confirm [ PI[00001064] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 78.66, 78.66, \'76\')','Aptransaction/invoicePosting','0.047945976257324','2015-06-17 15:48:13'),(363907,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000335\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.21, \'1\', \'1\', \'74.21\', \'5\', \'2015\', \'1\', \'PI[00001064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042699098587036','2015-06-17 15:48:13'),(363908,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000335\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.21, \'1\', \'1\', \'74.21\', \'5\', \'2015\', \'1\', \'PI[00001064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085387945175171','2015-06-17 15:48:13'),(363909,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000335\', \'PLATING\', \'32539\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.45, \'1\', \'1\', \'4.45\', \'5\', \'2015\', \'1\', \'PI[00001064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017634868621826','2015-06-17 15:48:13'),(363910,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000335\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.45, \'1\', \'1\', \'4.45\', \'5\', \'2015\', \'1\', \'PI[00001064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010680913925171','2015-06-17 15:48:13'),(363911,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.66, `total_amount_cr` = 78.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000335\'','Aptransaction/invoicePosting','0.011490106582642','2015-06-17 15:48:13'),(363912,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'373.05\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'22.38\', `amountIncludedTax` = \'395.43\' WHERE `ID` =  \'1328\'','purchasetransaction/updateCharge','0.033739805221558','2015-06-17 15:48:45'),(363913,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.38\', `totalAmount` = \'395.43\' WHERE `ID` =  \'2291\'','purchasetransaction/updateCharge','0.00026082992553711','2015-06-17 15:48:45'),(363914,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'395.43\' WHERE `ID` =  \'2291\'','purchasetransaction/updateInvoice','0.015323162078857','2015-06-17 15:48:45'),(363915,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2291\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018258094787598','2015-06-17 15:49:03'),(363916,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.021668910980225','2015-06-17 15:49:03'),(363917,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000336\' WHERE `ID` =  \'2291\'','Aptransaction/invoicePosting','0.030160903930664','2015-06-17 15:49:03'),(363918,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000336\', \'PI[00001065]\', \'Purchase Invoice Confirm [ PI[00001065] ]\', \'3\', \'2015-05-23\', \'2015\', \'5\', 395.43, 395.43, \'76\')','Aptransaction/invoicePosting','0.032242774963379','2015-06-17 15:49:03'),(363919,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000336\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 373.05, \'1\', \'1\', \'373.05\', \'5\', \'2015\', \'1\', \'PI[00001065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094828605651855','2015-06-17 15:49:03'),(363920,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000336\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 373.05, \'1\', \'1\', \'373.05\', \'5\', \'2015\', \'1\', \'PI[00001065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012434005737305','2015-06-17 15:49:03'),(363921,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000336\', \'PLATING\', \'32539\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.38, \'1\', \'1\', \'22.38\', \'5\', \'2015\', \'1\', \'PI[00001065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017125844955444','2015-06-17 15:49:03'),(363922,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000336\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.38, \'1\', \'1\', \'22.38\', \'5\', \'2015\', \'1\', \'PI[00001065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01292610168457','2015-06-17 15:49:03'),(363923,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 395.43, `total_amount_cr` = 395.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000336\'','Aptransaction/invoicePosting','0.027334928512573','2015-06-17 15:49:04'),(363924,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10513\'','Gltransaction/journalPosting','0.041315078735352','2015-06-17 15:49:26'),(363925,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000331\'','Gltransaction/journalPosting','0.045158863067627','2015-06-17 15:49:27'),(363926,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028604030609131','2015-06-17 15:49:27'),(363927,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017714023590088','2015-06-17 15:49:27'),(363928,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019919872283936','2015-06-17 15:49:27'),(363929,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016316175460815','2015-06-17 15:49:27'),(363930,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10514\'','Gltransaction/journalPosting','0.019593954086304','2015-06-17 15:49:27'),(363931,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000332\'','Gltransaction/journalPosting','0.011862993240356','2015-06-17 15:49:27'),(363932,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017971038818359','2015-06-17 15:49:27'),(363933,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0171799659729','2015-06-17 15:49:27'),(363934,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048118114471436','2015-06-17 15:49:27'),(363935,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045177221298218','2015-06-17 15:49:27'),(363936,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10515\'','Gltransaction/journalPosting','0.027338981628418','2015-06-17 15:49:27'),(363937,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000333\'','Gltransaction/journalPosting','0.013051986694336','2015-06-17 15:49:27'),(363938,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044214010238647','2015-06-17 15:49:27'),(363939,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018973827362061','2015-06-17 15:49:27'),(363940,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046437978744507','2015-06-17 15:49:27'),(363941,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013580083847046','2015-06-17 15:49:27'),(363942,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10516\'','Gltransaction/journalPosting','0.018779993057251','2015-06-17 15:49:28'),(363943,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000334\'','Gltransaction/journalPosting','0.011791944503784','2015-06-17 15:49:28'),(363944,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011900901794434','2015-06-17 15:49:28'),(363945,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011065006256104','2015-06-17 15:49:28'),(363946,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012388229370117','2015-06-17 15:49:28'),(363947,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01113486289978','2015-06-17 15:49:28'),(363948,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10517\'','Gltransaction/journalPosting','0.020447969436646','2015-06-17 15:49:28'),(363949,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000335\'','Gltransaction/journalPosting','0.035088062286377','2015-06-17 15:49:28'),(363950,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028519868850708','2015-06-17 15:49:28'),(363951,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011127948760986','2015-06-17 15:49:28'),(363952,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012003898620605','2015-06-17 15:49:28'),(363953,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011245012283325','2015-06-17 15:49:28'),(363954,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10518\'','Gltransaction/journalPosting','0.0137619972229','2015-06-17 15:49:29'),(363955,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000336\'','Gltransaction/journalPosting','0.037022113800049','2015-06-17 15:49:29'),(363956,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011641979217529','2015-06-17 15:49:29'),(363957,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010042905807495','2015-06-17 15:49:29'),(363958,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010698795318604','2015-06-17 15:49:29'),(363959,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011178016662598','2015-06-17 15:49:29'),(363960,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-05-31\', \'R52269\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.37364888191223','2015-06-18 09:24:43'),(363961,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2292, \'76\', \'32642\', \'1\', \'GAS\', \'1305\', \'6\', \'2637\', \'78.3\', \'1383.3\')','purchasetransaction/saveCharge','0.10685396194458','2015-06-18 09:24:43'),(363962,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.3\', `totalAmount` = \'1383.3\' WHERE `ID` =  2292','purchasetransaction/saveCharge','0.053512096405029','2015-06-18 09:24:43'),(363963,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2292','purchasetransaction/saveCharge','0.011396169662476','2015-06-18 09:24:43'),(363964,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2292\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066941976547241','2015-06-18 09:25:07'),(363965,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.019395112991333','2015-06-18 09:25:07'),(363966,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000337\' WHERE `ID` =  \'2292\'','Aptransaction/invoicePosting','0.029543876647949','2015-06-18 09:25:07'),(363967,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000337\', \'PI[00001066]\', \'Purchase Invoice Confirm [ PI[00001066] ]\', \'3\', \'2015-05-31\', \'2015\', \'5\', 1383.3, 1383.3, \'76\')','Aptransaction/invoicePosting','0.10185289382935','2015-06-18 09:25:07'),(363968,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000337\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1305, \'1\', \'1\', \'1305\', \'5\', \'2015\', \'1\', \'PI[00001066]\', NULL, \'76\')','Aptransaction/invoicePosting','0.097856044769287','2015-06-18 09:25:07'),(363969,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000337\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1305, \'1\', \'1\', \'1305\', \'5\', \'2015\', \'1\', \'PI[00001066]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025158882141113','2015-06-18 09:25:07'),(363970,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000337\', \'GAS\', \'32539\', \'MULTI EQUIPMENT SDN BHD\', 78.3, \'1\', \'1\', \'78.3\', \'5\', \'2015\', \'1\', \'PI[00001066]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017933130264282','2015-06-18 09:25:07'),(363971,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000337\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 78.3, \'1\', \'1\', \'78.3\', \'5\', \'2015\', \'1\', \'PI[00001066]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040364980697632','2015-06-18 09:25:07'),(363972,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1383.3, `total_amount_cr` = 1383.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000337\'','Aptransaction/invoicePosting','0.069992065429688','2015-06-18 09:25:07'),(363973,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10519\'','Gltransaction/journalPosting','0.038762092590332','2015-06-18 09:25:29'),(363974,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000337\'','Gltransaction/journalPosting','0.094933032989502','2015-06-18 09:25:29'),(363975,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.086213111877441','2015-06-18 09:25:29'),(363976,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.050503015518188','2015-06-18 09:25:29'),(363977,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035259962081909','2015-06-18 09:25:29'),(363978,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01468300819397','2015-06-18 09:25:29'),(363979,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'224\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'SI-014287\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063076019287109','2015-06-18 15:25:56'),(363980,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2293, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.043798923492432','2015-06-18 15:25:56'),(363981,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  2293','purchasetransaction/saveCharge','0.037374019622803','2015-06-18 15:25:56'),(363982,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2293','purchasetransaction/saveCharge','0.019619941711426','2015-06-18 15:25:56'),(363983,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'220\', \'76\', \'PI\', \'51\', \'2015-05-31\', \'GDAA0074839\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.30518698692322','2015-06-19 10:21:31'),(363984,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2294, \'76\', \'32683\', \'1\', \'COURIER CHARGES\', \'330.19\', \'6\', \'2637\', \'19.81\', \'350\')','purchasetransaction/saveCharge','0.069709062576294','2015-06-19 10:21:31'),(363985,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.81\', `totalAmount` = \'350\' WHERE `ID` =  2294','purchasetransaction/saveCharge','0.017731189727783','2015-06-19 10:21:31'),(363986,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2294','purchasetransaction/saveCharge','0.025112152099609','2015-06-19 10:21:31'),(363987,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2294\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058372974395752','2015-06-19 10:22:16'),(363988,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.042840003967285','2015-06-19 10:22:17'),(363989,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000338\' WHERE `ID` =  \'2294\'','Aptransaction/invoicePosting','0.02009391784668','2015-06-19 10:22:17'),(363990,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000338\', \'PI[00001068]\', \'Purchase Invoice Confirm [ PI[00001068] ]\', \'3\', \'2015-05-31\', \'2015\', \'5\', 350, 350, \'76\')','Aptransaction/invoicePosting','0.084086894989014','2015-06-19 10:22:17'),(363991,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000338\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 330.19, \'1\', \'1\', \'330.19\', \'5\', \'2015\', \'1\', \'PI[00001068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.098657131195068','2015-06-19 10:22:17'),(363992,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000338\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 330.19, \'1\', \'1\', \'330.19\', \'5\', \'2015\', \'1\', \'PI[00001068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060595035552979','2015-06-19 10:22:17'),(363993,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000338\', \'COURIER CHARGES\', \'32539\', \'GD EXPRESS SDN BHD\', 19.81, \'1\', \'1\', \'19.81\', \'5\', \'2015\', \'1\', \'PI[00001068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018363952636719','2015-06-19 10:22:17'),(363994,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000338\', \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 19.81, \'1\', \'1\', \'19.81\', \'5\', \'2015\', \'1\', \'PI[00001068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017539024353027','2015-06-19 10:22:17'),(363995,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000338\'','Aptransaction/invoicePosting','0.020869016647339','2015-06-19 10:22:17'),(363996,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10520\'','Gltransaction/journalPosting','0.056238174438477','2015-06-19 10:55:23'),(363997,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000338\'','Gltransaction/journalPosting','0.055243968963623','2015-06-19 10:55:23'),(363998,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020628929138184','2015-06-19 10:55:23'),(363999,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32683\', \'2015\', \'5\', \'330.19\', \'0\', 330.19, \'76\', \'2015-06-19: 04:06:23\')','Gltransaction/journalPosting','0.046034812927246','2015-06-19 10:55:23'),(364000,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022385120391846','2015-06-19 10:55:23'),(364001,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01670503616333','2015-06-19 10:55:23'),(364002,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'229\', \'76\', \'PI\', \'51\', \'2015-05-20\', \'9906\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.4422550201416','2015-06-19 14:39:50'),(364003,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2295, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.044899940490723','2015-06-19 14:39:50'),(364004,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2295','purchasetransaction/saveCharge','0.10624814033508','2015-06-19 14:39:50'),(364005,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2295','purchasetransaction/saveCharge','0.037097930908203','2015-06-19 14:39:50'),(364006,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-09\', \'42336\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.093513011932373','2015-06-19 14:40:56'),(364007,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2296, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'495\', \'0\', \'2642\', \'0\', \'495\')','purchasetransaction/saveCharge','0.045522928237915','2015-06-19 14:40:56'),(364008,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'495\' WHERE `ID` =  2296','purchasetransaction/saveCharge','0.017717838287354','2015-06-19 14:40:56'),(364009,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2296','purchasetransaction/saveCharge','0.012265205383301','2015-06-19 14:40:56'),(364010,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'42335\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02463698387146','2015-06-19 14:41:46'),(364011,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2297, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'323\', \'0\', \'2642\', \'0\', \'323\')','purchasetransaction/saveCharge','0.012186050415039','2015-06-19 14:41:46'),(364012,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'323\' WHERE `ID` =  2297','purchasetransaction/saveCharge','0.017397880554199','2015-06-19 14:41:46'),(364013,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2297','purchasetransaction/saveCharge','0.012264966964722','2015-06-19 14:41:46'),(364014,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'42319\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043883800506592','2015-06-19 14:42:36'),(364015,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2298, \'75\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'229\', \'0\', \'2642\', \'0\', \'229\')','purchasetransaction/saveCharge','0.01263689994812','2015-06-19 14:42:36'),(364016,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'229\' WHERE `ID` =  2298','purchasetransaction/saveCharge','0.036854982376099','2015-06-19 14:42:36'),(364017,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2298','purchasetransaction/saveCharge','0.015300035476685','2015-06-19 14:42:36'),(364018,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'150665\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.084368944168091','2015-06-19 14:52:15'),(364019,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2299, \'75\', \'32647\', \'1\', \'HARDWARE\', \'5158\', \'6\', \'2637\', \'309.48\', \'5467.48\')','purchasetransaction/saveCharge','0.050567865371704','2015-06-19 14:52:15'),(364020,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'309.48\', `totalAmount` = \'5467.48\' WHERE `ID` =  2299','purchasetransaction/saveCharge','0.029182910919189','2015-06-19 14:52:15'),(364021,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2299','purchasetransaction/saveCharge','0.029592037200928','2015-06-19 14:52:15'),(364022,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'SBF0615313\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044617891311646','2015-06-19 14:54:00'),(364023,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2300, \'75\', \'32780\', \'1\', \'SCREW\', \'2307.6\', \'6\', \'2637\', \'138.46\', \'2446.06\')','purchasetransaction/saveCharge','0.01160192489624','2015-06-19 14:54:00'),(364024,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'138.46\', `totalAmount` = \'2446.06\' WHERE `ID` =  2300','purchasetransaction/saveCharge','0.013802051544189','2015-06-19 14:54:00'),(364025,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2300','purchasetransaction/saveCharge','0.012298107147217','2015-06-19 14:54:00'),(364026,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-06-12\', \'I-001932\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057919979095459','2015-06-19 14:58:34'),(364027,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2301, \'75\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'600\', \'6\', \'2637\', \'36\', \'636\')','purchasetransaction/saveCharge','0.010066032409668','2015-06-19 14:58:34'),(364028,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  2301','purchasetransaction/saveCharge','0.057667016983032','2015-06-19 14:58:34'),(364029,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2301','purchasetransaction/saveCharge','0.029214143753052','2015-06-19 14:58:34'),(364030,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'152612\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065764188766479','2015-06-19 15:00:16'),(364031,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2302, \'75\', \'32780\', \'1\', \'SCREW\', \'3550\', \'6\', \'2637\', \'213\', \'3763\')','purchasetransaction/saveCharge','0.027755975723267','2015-06-19 15:00:16'),(364032,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'213\', `totalAmount` = \'3763\' WHERE `ID` =  2302','purchasetransaction/saveCharge','0.031751871109009','2015-06-19 15:00:16'),(364033,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2302','purchasetransaction/saveCharge','0.011749982833862','2015-06-19 15:00:16'),(364034,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'152603\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052738904953003','2015-06-19 15:01:33'),(364035,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2303, \'75\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'5558.49\', \'6\', \'2637\', \'333.51\', \'5892\')','purchasetransaction/saveCharge','0.013276100158691','2015-06-19 15:01:33'),(364036,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'333.51\', `totalAmount` = \'5892\' WHERE `ID` =  2303','purchasetransaction/saveCharge','0.010967016220093','2015-06-19 15:01:33'),(364037,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2303','purchasetransaction/saveCharge','0.012058973312378','2015-06-19 15:01:33'),(364038,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-06-13\', \'AHE/INV/0615/13\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029379844665527','2015-06-19 15:02:58'),(364039,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2304, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'28700\', \'6\', \'2637\', \'1722\', \'30422\')','purchasetransaction/saveCharge','0.012964963912964','2015-06-19 15:02:58'),(364040,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1722\', `totalAmount` = \'30422\' WHERE `ID` =  2304','purchasetransaction/saveCharge','0.030125141143799','2015-06-19 15:02:58'),(364041,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2304','purchasetransaction/saveCharge','0.040548086166382','2015-06-19 15:02:58'),(364042,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'166\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'1506/211\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023247957229614','2015-06-19 15:06:06'),(364043,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2305, \'75\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'2700\', \'6\', \'2637\', \'162\', \'2862\')','purchasetransaction/saveCharge','0.01249098777771','2015-06-19 15:06:06'),(364044,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'162\', `totalAmount` = \'2862\' WHERE `ID` =  2305','purchasetransaction/saveCharge','0.016295909881592','2015-06-19 15:06:06'),(364045,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2305','purchasetransaction/saveCharge','0.014060974121094','2015-06-19 15:06:06'),(364046,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'132\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'57483\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0556321144104','2015-06-19 15:09:16'),(364047,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2306, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3010\', \'6\', \'2637\', \'180.6\', \'3190.6\')','purchasetransaction/saveCharge','0.013899087905884','2015-06-19 15:09:16'),(364048,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'180.6\', `totalAmount` = \'3190.6\' WHERE `ID` =  2306','purchasetransaction/saveCharge','0.028029203414917','2015-06-19 15:09:16'),(364049,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2306','purchasetransaction/saveCharge','0.01207709312439','2015-06-19 15:09:16'),(364050,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-08\', \'GCF08816\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05771803855896','2015-06-19 15:23:04'),(364051,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2307, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1521.5\', \'6\', \'2637\', \'91.29\', \'1612.79\')','purchasetransaction/saveCharge','0.012098073959351','2015-06-19 15:23:04'),(364052,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'91.29\', `totalAmount` = \'1612.79\' WHERE `ID` =  2307','purchasetransaction/saveCharge','0.062695026397705','2015-06-19 15:23:04'),(364053,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2307','purchasetransaction/saveCharge','0.027990818023682','2015-06-19 15:23:04'),(364054,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'GCF08848\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037994146347046','2015-06-19 15:24:55'),(364055,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2308, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1870.05\', \'6\', \'2637\', \'112.2\', \'1982.25\')','purchasetransaction/saveCharge','0.012071847915649','2015-06-19 15:24:55'),(364056,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'112.2\', `totalAmount` = \'1982.25\' WHERE `ID` =  2308','purchasetransaction/saveCharge','0.047019004821777','2015-06-19 15:24:55'),(364057,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2308','purchasetransaction/saveCharge','0.058780908584595','2015-06-19 15:24:55'),(364058,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'GCF08859\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034964084625244','2015-06-19 15:26:07'),(364059,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2309, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5559.18\', \'6\', \'2637\', \'333.55\', \'5892.73\')','purchasetransaction/saveCharge','0.012787818908691','2015-06-19 15:26:07'),(364060,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'333.55\', `totalAmount` = \'5892.73\' WHERE `ID` =  2309','purchasetransaction/saveCharge','0.0082869529724121','2015-06-19 15:26:07'),(364061,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2309','purchasetransaction/saveCharge','0.013799905776978','2015-06-19 15:26:07'),(364062,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'GCF08860\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038583040237427','2015-06-19 15:27:10'),(364063,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2310, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2303.16\', \'6\', \'2637\', \'138.19\', \'2441.35\')','purchasetransaction/saveCharge','0.013097047805786','2015-06-19 15:27:10'),(364064,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'138.19\', `totalAmount` = \'2441.35\' WHERE `ID` =  2310','purchasetransaction/saveCharge','0.018317937850952','2015-06-19 15:27:10'),(364065,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2310','purchasetransaction/saveCharge','0.038704872131348','2015-06-19 15:27:10'),(364066,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'GCF08846\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05341100692749','2015-06-19 15:33:50'),(364067,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2311, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'650\', \'6\', \'2637\', \'39\', \'689\')','purchasetransaction/saveCharge','0.011641979217529','2015-06-19 15:33:50'),(364068,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  2311','purchasetransaction/saveCharge','0.027710914611816','2015-06-19 15:33:50'),(364069,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2311','purchasetransaction/saveCharge','0.037472009658813','2015-06-19 15:33:50'),(364070,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2311\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'36.25\', \'2643\', \'0\', \'0\', \'36.25\')','purchasetransaction/saveChargeDetailOnly','0.019278049468994','2015-06-19 15:34:34'),(364071,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'725.25\' WHERE `ID` =  \'2311\'','purchasetransaction/saveChargeDetailOnly','0.031029939651489','2015-06-19 15:34:34'),(364072,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2311','purchasetransaction/saveChargeDetailOnly','0.011735200881958','2015-06-19 15:34:34'),(364073,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1496.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'89.79\', `amountIncludedTax` = \'1586.29\' WHERE `ID` =  \'1344\'','purchasetransaction/updateCharge','0.049705028533936','2015-06-19 15:47:12'),(364074,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'89.79\', `totalAmount` = \'1586.29\' WHERE `ID` =  \'2307\'','purchasetransaction/updateCharge','0.025312900543213','2015-06-19 15:47:12'),(364075,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1,586.29\' WHERE `ID` =  \'2307\'','purchasetransaction/updateInvoice','0.034956216812134','2015-06-19 15:47:12'),(364076,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2307\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'25\', \'2643\', \'0\', \'0\', \'25\')','purchasetransaction/saveChargeDetailOnly','0.027094125747681','2015-06-19 15:50:31'),(364077,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'89.79\', `totalAmount` = \'1611.29\' WHERE `ID` =  \'2307\'','purchasetransaction/saveChargeDetailOnly','0.056731939315796','2015-06-19 15:50:31'),(364078,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2307','purchasetransaction/saveChargeDetailOnly','0.012562990188599','2015-06-19 15:50:31'),(364079,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1611.29\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0.00023698806762695','2015-06-19 15:50:32'),(364080,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-08\', `memo` = \'\', `supplierInvoiceNo` = \'GCF08816\', `formNo` = \'PI\' WHERE `ID` =  \'2307\'','purchasetransaction/update_purchaseInvoice_header','0.00037693977355957','2015-06-19 15:50:42'),(364081,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-30\', `memo` = \'\', `supplierInvoiceNo` = \'GCF08846\', `formNo` = \'PI\' WHERE `ID` =  \'2311\'','purchasetransaction/update_purchaseInvoice_header','0.045943021774292','2015-06-19 15:51:55'),(364082,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'4984.18\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'299.05\', `amountIncludedTax` = \'5283.23\' WHERE `ID` =  \'1346\'','purchasetransaction/updateCharge','0.054852962493896','2015-06-19 15:53:43'),(364083,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'299.05\', `totalAmount` = \'5283.23\' WHERE `ID` =  \'2309\'','purchasetransaction/updateCharge','0.050132036209106','2015-06-19 15:53:43'),(364084,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'5,283.23\' WHERE `ID` =  \'2309\'','purchasetransaction/updateInvoice','0.018939018249512','2015-06-19 15:53:43'),(364085,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2309\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'575\', \'2643\', \'0\', \'0\', \'575\')','purchasetransaction/saveChargeDetailOnly','0.034736156463623','2015-06-19 15:54:30'),(364086,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'299.05\', `totalAmount` = \'5858.23\' WHERE `ID` =  \'2309\'','purchasetransaction/saveChargeDetailOnly','0.033340215682983','2015-06-19 15:54:30'),(364087,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2309','purchasetransaction/saveChargeDetailOnly','0.0097670555114746','2015-06-19 15:54:30'),(364088,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'5858.23\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0.00036215782165527','2015-06-19 15:54:30'),(364089,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1004.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'60.27\', `amountIncludedTax` = \'1064.77\' WHERE `ID` =  \'1347\'','purchasetransaction/updateCharge','0.017446994781494','2015-06-19 15:58:24'),(364090,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60.27\', `totalAmount` = \'1064.77\' WHERE `ID` =  \'2310\'','purchasetransaction/updateCharge','0.018495082855225','2015-06-19 15:58:24'),(364091,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1,064.77\' WHERE `ID` =  \'2310\'','purchasetransaction/updateInvoice','0.016320943832397','2015-06-19 15:58:24'),(364092,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2310\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'1298.66\', \'2643\', \'0\', \'0\', \'1298.66\')','purchasetransaction/saveChargeDetailOnly','0.05066990852356','2015-06-19 16:02:22'),(364093,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60.27\', `totalAmount` = \'2363.4300000000003\' WHERE `ID` =  \'2310\'','purchasetransaction/saveChargeDetailOnly','0.040787935256958','2015-06-19 16:02:22'),(364094,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2310','purchasetransaction/saveChargeDetailOnly','0.01177191734314','2015-06-19 16:02:22'),(364095,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'2363.43\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0.00026893615722656','2015-06-19 16:02:22'),(364096,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'GCF08847\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072736024856567','2015-06-19 16:18:13'),(364097,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2312, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2174.18\', \'6\', \'2637\', \'130.45\', \'2304.63\')','purchasetransaction/saveCharge','0.035682916641235','2015-06-19 16:18:13'),(364098,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'130.45\', `totalAmount` = \'2304.63\' WHERE `ID` =  2312','purchasetransaction/saveCharge','0.043708801269531','2015-06-19 16:18:13'),(364099,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2312','purchasetransaction/saveCharge','0.044348955154419','2015-06-19 16:18:13'),(364100,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-21\', \'GCF08849\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074727058410645','2015-06-19 16:19:27'),(364101,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2313, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3611.8\', \'6\', \'2637\', \'216.71\', \'3828.51\')','purchasetransaction/saveCharge','0.035392045974731','2015-06-19 16:19:27'),(364102,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'216.71\', `totalAmount` = \'3828.51\' WHERE `ID` =  2313','purchasetransaction/saveCharge','0.030287981033325','2015-06-19 16:19:27'),(364103,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2313','purchasetransaction/saveCharge','0.010910034179688','2015-06-19 16:19:27'),(364104,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'GCF08853\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057233095169067','2015-06-19 16:20:23'),(364105,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2314, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.015525102615356','2015-06-19 16:20:23'),(364106,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2314','purchasetransaction/saveCharge','0.016908168792725','2015-06-19 16:20:23'),(364107,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2314','purchasetransaction/saveCharge','0.030642032623291','2015-06-19 16:20:23'),(364108,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'GCF08854\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053181171417236','2015-06-19 16:21:29'),(364109,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2315, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.012025833129883','2015-06-19 16:21:29'),(364110,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2315','purchasetransaction/saveCharge','0.061428070068359','2015-06-19 16:21:29'),(364111,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2315','purchasetransaction/saveCharge','0.028784990310669','2015-06-19 16:21:30'),(364112,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'GCF08861\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023144006729126','2015-06-19 16:22:36'),(364113,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2316, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.012902975082397','2015-06-19 16:22:36'),(364114,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2316','purchasetransaction/saveCharge','0.041622877120972','2015-06-19 16:22:36'),(364115,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2316','purchasetransaction/saveCharge','0.023927211761475','2015-06-19 16:22:36'),(364116,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'GCF08881\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045185089111328','2015-06-19 16:24:27'),(364117,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2317, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'646\', \'6\', \'2637\', \'38.76\', \'684.76\')','purchasetransaction/saveCharge','0.010822057723999','2015-06-19 16:24:27'),(364118,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.76\', `totalAmount` = \'684.76\' WHERE `ID` =  2317','purchasetransaction/saveCharge','0.013643026351929','2015-06-19 16:24:27'),(364119,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2317','purchasetransaction/saveCharge','0.028599977493286','2015-06-19 16:24:27'),(364120,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2317\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'88\', \'2643\', \'0\', \'0\', \'88\')','purchasetransaction/saveChargeDetailOnly','0.013559818267822','2015-06-19 16:25:07'),(364121,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.76\', `totalAmount` = \'772.76\' WHERE `ID` =  \'2317\'','purchasetransaction/saveChargeDetailOnly','0.015121936798096','2015-06-19 16:25:07'),(364122,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2317','purchasetransaction/saveChargeDetailOnly','0.028671979904175','2015-06-19 16:25:07'),(364123,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-30\', `memo` = \'\', `supplierInvoiceNo` = \'GCF08860\', `formNo` = \'PI\' WHERE `ID` =  \'2310\'','purchasetransaction/update_purchaseInvoice_header','0.026684045791626','2015-06-22 09:01:13'),(364124,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-29\', `memo` = \'\', `supplierInvoiceNo` = \'GCF08859\', `formNo` = \'PI\' WHERE `ID` =  \'2309\'','purchasetransaction/update_purchaseInvoice_header','0.034963846206665','2015-06-22 09:02:25'),(364125,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'175\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'M1506011\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12178087234497','2015-06-22 09:13:13'),(364126,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2318, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'42980.7\', \'6\', \'2637\', \'2578.84\', \'45559.54\')','purchasetransaction/saveCharge','0.05128288269043','2015-06-22 09:13:13'),(364127,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2578.84\', `totalAmount` = \'45559.54\' WHERE `ID` =  2318','purchasetransaction/saveCharge','0.011583089828491','2015-06-22 09:13:13'),(364128,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2318','purchasetransaction/saveCharge','0.013552904129028','2015-06-22 09:13:13'),(364129,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'42980.71\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2578.84\', `amountIncludedTax` = \'45559.55\' WHERE `ID` =  \'1360\'','purchasetransaction/updateCharge','0.019291162490845','2015-06-22 09:16:51'),(364130,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2578.84\', `totalAmount` = \'45559.55\' WHERE `ID` =  \'2318\'','purchasetransaction/updateCharge','0.063437938690186','2015-06-22 09:16:51'),(364131,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'45,559.55\' WHERE `ID` =  \'2318\'','purchasetransaction/updateInvoice','0.017893075942993','2015-06-22 09:16:51'),(364132,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'42980.7\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2578.84\', `amountIncludedTax` = \'45559.54\' WHERE `ID` =  \'1360\'','purchasetransaction/updateCharge','0.036885976791382','2015-06-22 09:17:19'),(364133,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2578.84\', `totalAmount` = \'45559.54\' WHERE `ID` =  \'2318\'','purchasetransaction/updateCharge','0.032996892929077','2015-06-22 09:17:19'),(364134,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'45,559.54\' WHERE `ID` =  \'2318\'','purchasetransaction/updateInvoice','0.018290996551514','2015-06-22 09:17:19'),(364135,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'PCN\', \'\', \'1\', \'2015-06-12\', \'2238\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.2668890953064','2015-06-23 12:54:27'),(364136,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2500\', \'2643\', \'0\', \'0\', \'2500\')','aptransaction/saveNewParchaseChargeCredit','0.1095609664917','2015-06-23 12:54:28'),(364137,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  8','aptransaction/saveNewParchaseChargeCredit','0.059858083724976','2015-06-23 12:54:28'),(364138,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','Aptransaction/creditNotePosting','0.11106300354004','2015-06-23 12:55:01'),(364139,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'6\', \'AP\', 1)','Aptransaction/creditNotePosting','0.053550958633423','2015-06-23 12:55:01'),(364140,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150600000001\' WHERE `ID` =  \'8\'','Aptransaction/creditNotePosting','0.038018941879272','2015-06-23 12:55:01'),(364141,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150600000001\', \'Posting Credit Note Confirm [ PCN[00000008][00000008] ]\', \'PCN[00000008][00000008]\', 0, 0, \'3\', \'2015-06-12\', \'2015\', \'6\', \'76\')','Aptransaction/creditNotePosting','0.14549803733826','2015-06-23 12:55:02'),(364142,3,76,'192.168.1.39','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.05819296836853','2015-06-23 12:55:02'),(364143,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000001\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2500\', \'6\', \'2015\', \'1\', \'0\', \'PCN[00000008][00000008]\', \'76\')','Aptransaction/creditNotePosting','0.10157799720764','2015-06-23 12:55:02'),(364144,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000001\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2500\', \'6\', \'2015\', \'PCN[00000008][00000008]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.069873094558716','2015-06-23 12:55:02'),(364145,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','Aptransaction/creditNotePosting','0.00023007392883301','2015-06-23 12:55:12'),(364146,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'251\'','Aptransaction/creditNotePosting','0.022180080413818','2015-06-23 12:55:12'),(364147,3,76,'192.168.1.39','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150600000002\' WHERE `ID` =  \'8\'','Aptransaction/creditNotePosting','0.013181924819946','2015-06-23 12:55:12'),(364148,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150600000002\', \'Posting Credit Note Confirm [ PCN[00000008][00000008] ]\', \'PCN[00000008][00000008]\', 0, 0, \'3\', \'2015-06-12\', \'2015\', \'6\', \'76\')','Aptransaction/creditNotePosting','0.023906946182251','2015-06-23 12:55:12'),(364149,3,76,'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\', \'2015-06-12\', \'GCF08882\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14303803443909','2015-06-23 13:00:45'),(364150,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2319, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'521\', \'0\', \'2643\', \'0\', \'521\')','purchasetransaction/saveCharge','0.079823017120361','2015-06-23 13:00:45'),(364151,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'521\' WHERE `ID` =  2319','purchasetransaction/saveCharge','0.057852983474731','2015-06-23 13:00:45'),(364152,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2319','purchasetransaction/saveCharge','0.01929497718811','2015-06-23 13:00:45'),(364153,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2319\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'7772\', \'2637\', \'6\', \'466.32\', \'8238.32\')','purchasetransaction/saveChargeDetailOnly','0.11250996589661','2015-06-23 13:01:27'),(364154,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'466.32\', `totalAmount` = \'8759.32\' WHERE `ID` =  \'2319\'','purchasetransaction/saveChargeDetailOnly','0.091241121292114','2015-06-23 13:01:27'),(364155,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2319','purchasetransaction/saveChargeDetailOnly','0.067734956741333','2015-06-23 13:01:27'),(364156,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'7772.54\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'466.35\', `amountIncludedTax` = \'8238.89\' WHERE `ID` =  \'1362\'','purchasetransaction/updateCharge','0.039212942123413','2015-06-23 13:05:53'),(364157,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'466.35\', `totalAmount` = \'8759.89\' WHERE `ID` =  \'2319\'','purchasetransaction/updateCharge','0.098331928253174','2015-06-23 13:05:53'),(364158,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'8,759.89\' WHERE `ID` =  \'2319\'','purchasetransaction/updateInvoice','0.042201995849609','2015-06-23 13:05:54'),(364159,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-30\', \'GCF08862\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.70123410224915','2015-06-24 09:29:58'),(364160,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2320, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1129\', \'0\', \'2643\', \'0\', \'1129\')','purchasetransaction/saveCharge','0.25130295753479','2015-06-24 09:29:58'),(364161,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1129\' WHERE `ID` =  2320','purchasetransaction/saveCharge','0.24336409568787','2015-06-24 09:29:59'),(364162,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2320','purchasetransaction/saveCharge','0.092542171478271','2015-06-24 09:29:59'),(364163,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2320\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1080\', \'2637\', \'6\', \'64.8\', \'1144.8\')','purchasetransaction/saveChargeDetailOnly','0.096192121505737','2015-06-24 09:30:33'),(364164,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'2273.8\' WHERE `ID` =  \'2320\'','purchasetransaction/saveChargeDetailOnly','0.21723103523254','2015-06-24 09:30:33'),(364165,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2320','purchasetransaction/saveChargeDetailOnly','0.055577039718628','2015-06-24 09:30:33'),(364166,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2307\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11652493476868','2015-06-24 09:32:08'),(364167,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.13562202453613','2015-06-24 09:32:08'),(364168,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000339\' WHERE `ID` =  \'2307\'','Aptransaction/invoicePosting','0.10439109802246','2015-06-24 09:32:09'),(364169,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000339\', \'PI[00001081]\', \'Purchase Invoice Confirm [ PI[00001081] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 1611.29, 1611.29, \'76\')','Aptransaction/invoicePosting','0.54650497436523','2015-06-24 09:32:09'),(364170,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000339\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1496.5, \'1\', \'1\', \'1496.5\', \'5\', \'2015\', \'1\', \'PI[00001081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.69934010505676','2015-06-24 09:32:09'),(364171,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000339\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1496.5, \'1\', \'1\', \'1496.5\', \'5\', \'2015\', \'1\', \'PI[00001081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.53056287765503','2015-06-24 09:32:09'),(364172,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000339\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 89.79, \'1\', \'1\', \'89.79\', \'5\', \'2015\', \'1\', \'PI[00001081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068331956863403','2015-06-24 09:32:09'),(364173,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000339\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 89.79, \'1\', \'1\', \'89.79\', \'5\', \'2015\', \'1\', \'PI[00001081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042210102081299','2015-06-24 09:32:09'),(364174,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000339\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25, \'1\', \'1\', \'25\', \'5\', \'2015\', \'2\', \'PI[00001081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049992084503174','2015-06-24 09:32:09'),(364175,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000339\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25, \'1\', \'1\', \'25\', \'5\', \'2015\', \'2\', \'PI[00001081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.086731910705566','2015-06-24 09:32:09'),(364176,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1611.29, `total_amount_cr` = 1611.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000339\'','Aptransaction/invoicePosting','0.047509908676147','2015-06-24 09:32:09'),(364177,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2308\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081242084503174','2015-06-24 09:32:11'),(364178,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.042922019958496','2015-06-24 09:32:11'),(364179,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000340\' WHERE `ID` =  \'2308\'','Aptransaction/invoicePosting','0.037657976150513','2015-06-24 09:32:11'),(364180,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000340\', \'PI[00001082]\', \'Purchase Invoice Confirm [ PI[00001082] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 1982.25, 1982.25, \'76\')','Aptransaction/invoicePosting','0.043382883071899','2015-06-24 09:32:11'),(364181,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000340\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1870.05, \'1\', \'1\', \'1870.05\', \'5\', \'2015\', \'1\', \'PI[00001082]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078206062316895','2015-06-24 09:32:11'),(364182,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000340\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1870.05, \'1\', \'1\', \'1870.05\', \'5\', \'2015\', \'1\', \'PI[00001082]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078125','2015-06-24 09:32:11'),(364183,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000340\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 112.2, \'1\', \'1\', \'112.2\', \'5\', \'2015\', \'1\', \'PI[00001082]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0937340259552','2015-06-24 09:32:11'),(364184,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000340\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 112.2, \'1\', \'1\', \'112.2\', \'5\', \'2015\', \'1\', \'PI[00001082]\', NULL, \'76\')','Aptransaction/invoicePosting','0.16079807281494','2015-06-24 09:32:11'),(364185,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1982.25, `total_amount_cr` = 1982.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000340\'','Aptransaction/invoicePosting','0.070029020309448','2015-06-24 09:32:11'),(364186,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2309\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041770935058594','2015-06-24 09:32:13'),(364187,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.081462860107422','2015-06-24 09:32:13'),(364188,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000341\' WHERE `ID` =  \'2309\'','Aptransaction/invoicePosting','0.05253005027771','2015-06-24 09:32:13'),(364189,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000341\', \'PI[00001083]\', \'Purchase Invoice Confirm [ PI[00001083] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 5858.23, 5858.23, \'76\')','Aptransaction/invoicePosting','0.084710121154785','2015-06-24 09:32:13'),(364190,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000341\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4984.18, \'1\', \'1\', \'4984.18\', \'5\', \'2015\', \'1\', \'PI[00001083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.52154302597046','2015-06-24 09:32:13'),(364191,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000341\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4984.18, \'1\', \'1\', \'4984.18\', \'5\', \'2015\', \'1\', \'PI[00001083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043931007385254','2015-06-24 09:32:13'),(364192,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000341\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 299.05, \'1\', \'1\', \'299.05\', \'5\', \'2015\', \'1\', \'PI[00001083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034492969512939','2015-06-24 09:32:13'),(364193,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000341\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 299.05, \'1\', \'1\', \'299.05\', \'5\', \'2015\', \'1\', \'PI[00001083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053990125656128','2015-06-24 09:32:13'),(364194,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000341\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 575, \'1\', \'1\', \'575\', \'5\', \'2015\', \'2\', \'PI[00001083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046687841415405','2015-06-24 09:32:13'),(364195,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000341\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 575, \'1\', \'1\', \'575\', \'5\', \'2015\', \'2\', \'PI[00001083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032622098922729','2015-06-24 09:32:13'),(364196,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5858.23, `total_amount_cr` = 5858.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000341\'','Aptransaction/invoicePosting','0.062410116195679','2015-06-24 09:32:13'),(364197,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2310\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041290044784546','2015-06-24 09:32:14'),(364198,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.07706093788147','2015-06-24 09:32:14'),(364199,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000342\' WHERE `ID` =  \'2310\'','Aptransaction/invoicePosting','0.036413192749023','2015-06-24 09:32:14'),(364200,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000342\', \'PI[00001084]\', \'Purchase Invoice Confirm [ PI[00001084] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 2363.43, 2363.43, \'76\')','Aptransaction/invoicePosting','0.043071031570435','2015-06-24 09:32:14'),(364201,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000342\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1004.5, \'1\', \'1\', \'1004.5\', \'5\', \'2015\', \'1\', \'PI[00001084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037178993225098','2015-06-24 09:32:14'),(364202,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000342\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1004.5, \'1\', \'1\', \'1004.5\', \'5\', \'2015\', \'1\', \'PI[00001084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053348064422607','2015-06-24 09:32:14'),(364203,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000342\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 60.27, \'1\', \'1\', \'60.27\', \'5\', \'2015\', \'1\', \'PI[00001084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060148954391479','2015-06-24 09:32:14'),(364204,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000342\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 60.27, \'1\', \'1\', \'60.27\', \'5\', \'2015\', \'1\', \'PI[00001084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045752048492432','2015-06-24 09:32:14'),(364205,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000342\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1298.66, \'1\', \'1\', \'1298.66\', \'5\', \'2015\', \'2\', \'PI[00001084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057851076126099','2015-06-24 09:32:14'),(364206,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000342\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1298.66, \'1\', \'1\', \'1298.66\', \'5\', \'2015\', \'2\', \'PI[00001084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043909072875977','2015-06-24 09:32:15'),(364207,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2363.43, `total_amount_cr` = 2363.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000342\'','Aptransaction/invoicePosting','0.012871980667114','2015-06-24 09:32:15'),(364208,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2311\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066665887832642','2015-06-24 09:32:15'),(364209,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.01832103729248','2015-06-24 09:32:15'),(364210,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000343\' WHERE `ID` =  \'2311\'','Aptransaction/invoicePosting','0.011020183563232','2015-06-24 09:32:15'),(364211,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000343\', \'PI[00001085]\', \'Purchase Invoice Confirm [ PI[00001085] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 725.25, 725.25, \'76\')','Aptransaction/invoicePosting','0.048925161361694','2015-06-24 09:32:15'),(364212,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000343\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 650, \'1\', \'1\', \'650\', \'5\', \'2015\', \'1\', \'PI[00001085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02220892906189','2015-06-24 09:32:16'),(364213,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000343\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 650, \'1\', \'1\', \'650\', \'5\', \'2015\', \'1\', \'PI[00001085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030087947845459','2015-06-24 09:32:16'),(364214,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000343\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 39, \'1\', \'1\', \'39\', \'5\', \'2015\', \'1\', \'PI[00001085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032233953475952','2015-06-24 09:32:16'),(364215,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000343\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 39, \'1\', \'1\', \'39\', \'5\', \'2015\', \'1\', \'PI[00001085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037484884262085','2015-06-24 09:32:16'),(364216,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000343\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 36.25, \'1\', \'1\', \'36.25\', \'5\', \'2015\', \'2\', \'PI[00001085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03452205657959','2015-06-24 09:32:16'),(364217,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000343\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 36.25, \'1\', \'1\', \'36.25\', \'5\', \'2015\', \'2\', \'PI[00001085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046415090560913','2015-06-24 09:32:16'),(364218,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 725.25, `total_amount_cr` = 725.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000343\'','Aptransaction/invoicePosting','0.019685029983521','2015-06-24 09:32:16'),(364219,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2312\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10979986190796','2015-06-24 09:32:17'),(364220,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.095889091491699','2015-06-24 09:32:17'),(364221,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000344\' WHERE `ID` =  \'2312\'','Aptransaction/invoicePosting','0.072578907012939','2015-06-24 09:32:17'),(364222,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000344\', \'PI[00001086]\', \'Purchase Invoice Confirm [ PI[00001086] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 2304.63, 2304.63, \'76\')','Aptransaction/invoicePosting','0.075645208358765','2015-06-24 09:32:17'),(364223,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000344\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2174.18, \'1\', \'1\', \'2174.18\', \'5\', \'2015\', \'1\', \'PI[00001086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061811923980713','2015-06-24 09:32:17'),(364224,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000344\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2174.18, \'1\', \'1\', \'2174.18\', \'5\', \'2015\', \'1\', \'PI[00001086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05078911781311','2015-06-24 09:32:17'),(364225,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000344\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 130.45, \'1\', \'1\', \'130.45\', \'5\', \'2015\', \'1\', \'PI[00001086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033189058303833','2015-06-24 09:32:17'),(364226,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000344\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 130.45, \'1\', \'1\', \'130.45\', \'5\', \'2015\', \'1\', \'PI[00001086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.054497003555298','2015-06-24 09:32:17'),(364227,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2304.63, `total_amount_cr` = 2304.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000344\'','Aptransaction/invoicePosting','0.07245397567749','2015-06-24 09:32:17'),(364228,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2313\' AND `updateAble` =  1','Aptransaction/invoicePosting','1.5231740474701','2015-06-24 09:32:20'),(364229,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 345 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.23053002357483','2015-06-24 09:32:20'),(364230,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000345\' WHERE `ID` =  \'2313\'','Aptransaction/invoicePosting','0.078940868377686','2015-06-24 09:32:20'),(364231,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000345\', \'PI[00001087]\', \'Purchase Invoice Confirm [ PI[00001087] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 3828.51, 3828.51, \'76\')','Aptransaction/invoicePosting','0.045321941375732','2015-06-24 09:32:20'),(364232,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000345\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3611.8, \'1\', \'1\', \'3611.8\', \'5\', \'2015\', \'1\', \'PI[00001087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044801950454712','2015-06-24 09:32:20'),(364233,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000345\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3611.8, \'1\', \'1\', \'3611.8\', \'5\', \'2015\', \'1\', \'PI[00001087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039077043533325','2015-06-24 09:32:20'),(364234,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000345\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 216.71, \'1\', \'1\', \'216.71\', \'5\', \'2015\', \'1\', \'PI[00001087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037162065505981','2015-06-24 09:32:20'),(364235,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000345\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 216.71, \'1\', \'1\', \'216.71\', \'5\', \'2015\', \'1\', \'PI[00001087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034994840621948','2015-06-24 09:32:20'),(364236,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3828.51, `total_amount_cr` = 3828.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000345\'','Aptransaction/invoicePosting','0.055958986282349','2015-06-24 09:32:20'),(364237,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2320\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072003126144409','2015-06-24 09:32:21'),(364238,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 346 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.057277917861938','2015-06-24 09:32:21'),(364239,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000346\' WHERE `ID` =  \'2320\'','Aptransaction/invoicePosting','0.047129154205322','2015-06-24 09:32:21'),(364240,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000346\', \'PI[00001094]\', \'Purchase Invoice Confirm [ PI[00001094] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 2273.8, 2273.8, \'76\')','Aptransaction/invoicePosting','0.047304153442383','2015-06-24 09:32:21'),(364241,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000346\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1129, \'1\', \'1\', \'1129\', \'5\', \'2015\', \'1\', \'PI[00001094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051531076431274','2015-06-24 09:32:21'),(364242,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000346\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1129, \'1\', \'1\', \'1129\', \'5\', \'2015\', \'1\', \'PI[00001094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060154914855957','2015-06-24 09:32:21'),(364243,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000346\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'5\', \'2015\', \'2\', \'PI[00001094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03672194480896','2015-06-24 09:32:21'),(364244,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000346\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'5\', \'2015\', \'2\', \'PI[00001094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044387102127075','2015-06-24 09:32:21'),(364245,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000346\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'5\', \'2015\', \'2\', \'PI[00001094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10946798324585','2015-06-24 09:32:21'),(364246,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000346\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'5\', \'2015\', \'2\', \'PI[00001094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036244869232178','2015-06-24 09:32:21'),(364247,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2273.8, `total_amount_cr` = 2273.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000346\'','Aptransaction/invoicePosting','0.044157028198242','2015-06-24 09:32:21'),(364248,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2307\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0002899169921875','2015-06-24 09:32:22'),(364249,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 347 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.042881965637207','2015-06-24 09:32:22'),(364250,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000347\' WHERE `ID` =  \'2307\'','Aptransaction/invoicePosting','0.071781158447266','2015-06-24 09:32:22'),(364251,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000347\', \'PI[00001081]\', \'Purchase Invoice Confirm [ PI[00001081] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 1611.29, 1611.29, \'76\')','Aptransaction/invoicePosting','0.045704126358032','2015-06-24 09:32:22'),(364252,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2308\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00044918060302734','2015-06-24 09:32:23'),(364253,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 348 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.067048072814941','2015-06-24 09:32:23'),(364254,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000348\' WHERE `ID` =  \'2308\'','Aptransaction/invoicePosting','0.053368806838989','2015-06-24 09:32:23'),(364255,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000348\', \'PI[00001082]\', \'Purchase Invoice Confirm [ PI[00001082] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 1982.25, 1982.25, \'76\')','Aptransaction/invoicePosting','0.033130168914795','2015-06-24 09:32:23'),(364256,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2309\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00031089782714844','2015-06-24 09:32:23'),(364257,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 349 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.068833827972412','2015-06-24 09:32:23'),(364258,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000349\' WHERE `ID` =  \'2309\'','Aptransaction/invoicePosting','0.054098129272461','2015-06-24 09:32:23'),(364259,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000349\', \'PI[00001083]\', \'Purchase Invoice Confirm [ PI[00001083] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 5858.23, 5858.23, \'76\')','Aptransaction/invoicePosting','0.068762063980103','2015-06-24 09:32:23'),(364260,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2310\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00030684471130371','2015-06-24 09:32:24'),(364261,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 350 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.10752296447754','2015-06-24 09:32:24'),(364262,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000350\' WHERE `ID` =  \'2310\'','Aptransaction/invoicePosting','0.069917917251587','2015-06-24 09:32:24'),(364263,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000350\', \'PI[00001084]\', \'Purchase Invoice Confirm [ PI[00001084] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 2363.43, 2363.43, \'76\')','Aptransaction/invoicePosting','0.040694952011108','2015-06-24 09:32:24'),(364264,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2311\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00032711029052734','2015-06-24 09:32:25'),(364265,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.10952997207642','2015-06-24 09:32:25'),(364266,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000351\' WHERE `ID` =  \'2311\'','Aptransaction/invoicePosting','0.070280075073242','2015-06-24 09:32:25'),(364267,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000351\', \'PI[00001085]\', \'Purchase Invoice Confirm [ PI[00001085] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 725.25, 725.25, \'76\')','Aptransaction/invoicePosting','0.016613960266113','2015-06-24 09:32:25'),(364268,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2312\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0015759468078613','2015-06-24 09:32:26'),(364269,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 352 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.19640421867371','2015-06-24 09:32:26'),(364270,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000352\' WHERE `ID` =  \'2312\'','Aptransaction/invoicePosting','0.20500183105469','2015-06-24 09:32:26'),(364271,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000352\', \'PI[00001086]\', \'Purchase Invoice Confirm [ PI[00001086] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 2304.63, 2304.63, \'76\')','Aptransaction/invoicePosting','0.065201997756958','2015-06-24 09:32:26'),(364272,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2313\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00028514862060547','2015-06-24 09:32:26'),(364273,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 353 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.045185089111328','2015-06-24 09:32:26'),(364274,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000353\' WHERE `ID` =  \'2313\'','Aptransaction/invoicePosting','0.034121036529541','2015-06-24 09:32:26'),(364275,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000353\', \'PI[00001087]\', \'Purchase Invoice Confirm [ PI[00001087] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 3828.51, 3828.51, \'76\')','Aptransaction/invoicePosting','0.07044792175293','2015-06-24 09:32:26'),(364276,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2320\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00030279159545898','2015-06-24 09:32:27'),(364277,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 354 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.047318935394287','2015-06-24 09:32:27'),(364278,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000354\' WHERE `ID` =  \'2320\'','Aptransaction/invoicePosting','0.044811964035034','2015-06-24 09:32:27'),(364279,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000354\', \'PI[00001094]\', \'Purchase Invoice Confirm [ PI[00001094] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 2273.8, 2273.8, \'76\')','Aptransaction/invoicePosting','0.03540301322937','2015-06-24 09:32:27'),(364280,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2295\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.092626094818115','2015-06-24 09:33:22'),(364281,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 355 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.076647996902466','2015-06-24 09:33:22'),(364282,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000355\' WHERE `ID` =  \'2295\'','Aptransaction/invoicePosting','0.035794973373413','2015-06-24 09:33:22'),(364283,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000355\', \'PI[00001069]\', \'Purchase Invoice Confirm [ PI[00001069] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.16052603721619','2015-06-24 09:33:22'),(364284,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000355\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 150, \'1\', \'1\', \'150\', \'5\', \'2015\', \'1\', \'PI[00001069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12789607048035','2015-06-24 09:33:22'),(364285,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000355\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 150, \'1\', \'1\', \'150\', \'5\', \'2015\', \'1\', \'PI[00001069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052838087081909','2015-06-24 09:33:22'),(364286,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000355\', \'UPKEEP OF MOTOR VEHICLE\', \'32539\', \'NEPON AUTO AIR-COND SERVICES\', 9, \'1\', \'1\', \'9\', \'5\', \'2015\', \'1\', \'PI[00001069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061401844024658','2015-06-24 09:33:22'),(364287,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000355\', \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 9, \'1\', \'1\', \'9\', \'5\', \'2015\', \'1\', \'PI[00001069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039986848831177','2015-06-24 09:33:22'),(364288,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000355\'','Aptransaction/invoicePosting','0.035202980041504','2015-06-24 09:33:22'),(364289,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10523\'','Gltransaction/journalPosting','0.067384958267212','2015-06-24 09:33:46'),(364290,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000339\'','Gltransaction/journalPosting','0.095939159393311','2015-06-24 09:33:46'),(364291,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10860800743103','2015-06-24 09:33:46'),(364292,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.094894170761108','2015-06-24 09:33:46'),(364293,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.055644989013672','2015-06-24 09:33:46'),(364294,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065231084823608','2015-06-24 09:33:46'),(364295,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025351047515869','2015-06-24 09:33:46'),(364296,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021024942398071','2015-06-24 09:33:46'),(364297,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10524\'','Gltransaction/journalPosting','0.042966842651367','2015-06-24 09:33:47'),(364298,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000340\'','Gltransaction/journalPosting','0.018419981002808','2015-06-24 09:33:47'),(364299,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048635005950928','2015-06-24 09:33:47'),(364300,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016724824905396','2015-06-24 09:33:47'),(364301,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017553091049194','2015-06-24 09:33:47'),(364302,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012609004974365','2015-06-24 09:33:47'),(364303,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10525\'','Gltransaction/journalPosting','0.10149908065796','2015-06-24 09:33:48'),(364304,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000341\'','Gltransaction/journalPosting','0.070269823074341','2015-06-24 09:33:48'),(364305,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.078589916229248','2015-06-24 09:33:48'),(364306,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070385932922363','2015-06-24 09:33:48'),(364307,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034689903259277','2015-06-24 09:33:48'),(364308,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.089463949203491','2015-06-24 09:33:48'),(364309,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.094372987747192','2015-06-24 09:33:48'),(364310,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.079578876495361','2015-06-24 09:33:48'),(364311,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10526\'','Gltransaction/journalPosting','0.10622096061707','2015-06-24 09:33:49'),(364312,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000342\'','Gltransaction/journalPosting','0.062927007675171','2015-06-24 09:33:50'),(364313,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10075902938843','2015-06-24 09:33:50'),(364314,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12053608894348','2015-06-24 09:33:50'),(364315,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.066380023956299','2015-06-24 09:33:50'),(364316,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075251817703247','2015-06-24 09:33:50'),(364317,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062019109725952','2015-06-24 09:33:50'),(364318,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.082763910293579','2015-06-24 09:33:50'),(364319,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10527\'','Gltransaction/journalPosting','0.3463020324707','2015-06-24 09:33:51'),(364320,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000343\'','Gltransaction/journalPosting','0.099464178085327','2015-06-24 09:33:52'),(364321,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.08910608291626','2015-06-24 09:33:52'),(364322,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.094411849975586','2015-06-24 09:33:52'),(364323,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06161093711853','2015-06-24 09:33:52'),(364324,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052690982818604','2015-06-24 09:33:52'),(364325,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062182903289795','2015-06-24 09:33:52'),(364326,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11927700042725','2015-06-24 09:33:52'),(364327,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10528\'','Gltransaction/journalPosting','0.046897888183594','2015-06-24 09:33:53'),(364328,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000344\'','Gltransaction/journalPosting','0.046322107315063','2015-06-24 09:33:53'),(364329,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049736976623535','2015-06-24 09:33:53'),(364330,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036641120910645','2015-06-24 09:33:53'),(364331,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068746089935303','2015-06-24 09:33:53'),(364332,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.077653884887695','2015-06-24 09:33:53'),(364333,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10529\'','Gltransaction/journalPosting','0.040350914001465','2015-06-24 09:33:54'),(364334,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000345\'','Gltransaction/journalPosting','0.037595987319946','2015-06-24 09:33:54'),(364335,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036818027496338','2015-06-24 09:33:54'),(364336,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04435920715332','2015-06-24 09:33:54'),(364337,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040753126144409','2015-06-24 09:33:54'),(364338,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.17918109893799','2015-06-24 09:33:54'),(364339,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10530\'','Gltransaction/journalPosting','0.038461923599243','2015-06-24 09:33:55'),(364340,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000346\'','Gltransaction/journalPosting','0.01361083984375','2015-06-24 09:33:55'),(364341,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049996137619019','2015-06-24 09:33:55'),(364342,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013457059860229','2015-06-24 09:33:55'),(364343,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02778697013855','2015-06-24 09:33:55'),(364344,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019865989685059','2015-06-24 09:33:55'),(364345,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061176061630249','2015-06-24 09:33:55'),(364346,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.083243846893311','2015-06-24 09:33:55'),(364347,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10531\'','Gltransaction/journalPosting','0.064397096633911','2015-06-24 09:33:56'),(364348,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000347\'','Gltransaction/journalPosting','0.00094389915466309','2015-06-24 09:33:56'),(364349,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10532\'','Gltransaction/journalPosting','0.081531047821045','2015-06-24 09:33:56'),(364350,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000348\'','Gltransaction/journalPosting','0.00038409233093262','2015-06-24 09:33:56'),(364351,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10533\'','Gltransaction/journalPosting','0.095232963562012','2015-06-24 09:34:08'),(364352,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000349\'','Gltransaction/journalPosting','0.0010991096496582','2015-06-24 09:34:08'),(364353,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10534\'','Gltransaction/journalPosting','0.048762083053589','2015-06-24 09:34:09'),(364354,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000350\'','Gltransaction/journalPosting','0.00026488304138184','2015-06-24 09:34:09'),(364355,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10535\'','Gltransaction/journalPosting','0.075285911560059','2015-06-24 09:34:09'),(364356,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000351\'','Gltransaction/journalPosting','0.0002751350402832','2015-06-24 09:34:09'),(364357,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10536\'','Gltransaction/journalPosting','0.086485147476196','2015-06-24 09:34:10'),(364358,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000352\'','Gltransaction/journalPosting','0.00027704238891602','2015-06-24 09:34:10'),(364359,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10537\'','Gltransaction/journalPosting','0.067786931991577','2015-06-24 09:34:10'),(364360,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000353\'','Gltransaction/journalPosting','0.00028085708618164','2015-06-24 09:34:10'),(364361,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10538\'','Gltransaction/journalPosting','0.021331071853638','2015-06-24 09:34:10'),(364362,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000354\'','Gltransaction/journalPosting','0.0012519359588623','2015-06-24 09:34:11'),(364363,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10539\'','Gltransaction/journalPosting','0.046982049942017','2015-06-24 09:34:11'),(364364,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000355\'','Gltransaction/journalPosting','0.013561964035034','2015-06-24 09:34:11'),(364365,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011054992675781','2015-06-24 09:34:11'),(364366,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052520036697388','2015-06-24 09:34:11'),(364367,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012830972671509','2015-06-24 09:34:11'),(364368,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018049001693726','2015-06-24 09:34:11'),(364369,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'GCF08845\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10932993888855','2015-06-24 09:35:22'),(364370,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2321, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'831.45\', \'0\', \'2643\', \'0\', \'831.45\')','purchasetransaction/saveCharge','0.14639806747437','2015-06-24 09:35:22'),(364371,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'831.45\' WHERE `ID` =  2321','purchasetransaction/saveCharge','0.051117897033691','2015-06-24 09:35:22'),(364372,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2321','purchasetransaction/saveCharge','0.03411602973938','2015-06-24 09:35:22'),(364373,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-15\', \'GCF08823\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022754192352295','2015-06-24 09:36:22'),(364374,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2322, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2160\', \'0\', \'2643\', \'0\', \'2160\')','purchasetransaction/saveCharge','0.022058963775635','2015-06-24 09:36:22'),(364375,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2160\' WHERE `ID` =  2322','purchasetransaction/saveCharge','0.11876797676086','2015-06-24 09:36:22'),(364376,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2322','purchasetransaction/saveCharge','0.10345506668091','2015-06-24 09:36:22'),(364377,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2322\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'83853\', \'2637\', \'6\', \'5031.18\', \'88884.18\')','purchasetransaction/saveChargeDetailOnly','0.11246418952942','2015-06-24 09:37:00'),(364378,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'91044.18\' WHERE `ID` =  \'2322\'','purchasetransaction/saveChargeDetailOnly','0.073858976364136','2015-06-24 09:37:00'),(364379,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2322','purchasetransaction/saveChargeDetailOnly','0.077950954437256','2015-06-24 09:37:00'),(364380,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2321\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053122997283936','2015-06-24 09:37:32'),(364381,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 356 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.057682037353516','2015-06-24 09:37:32'),(364382,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000356\' WHERE `ID` =  \'2321\'','Aptransaction/invoicePosting','0.058348178863525','2015-06-24 09:37:32'),(364383,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000356\', \'PI[00001095]\', \'Purchase Invoice Confirm [ PI[00001095] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 831.45, 831.45, \'76\')','Aptransaction/invoicePosting','0.21741008758545','2015-06-24 09:37:32'),(364384,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000356\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 831.45, \'1\', \'1\', \'831.45\', \'5\', \'2015\', \'1\', \'PI[00001095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.20211696624756','2015-06-24 09:37:33'),(364385,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000356\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 831.45, \'1\', \'1\', \'831.45\', \'5\', \'2015\', \'1\', \'PI[00001095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019229888916016','2015-06-24 09:37:33'),(364386,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 831.45, `total_amount_cr` = 831.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000356\'','Aptransaction/invoicePosting','0.087815046310425','2015-06-24 09:37:33'),(364387,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2322\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10651803016663','2015-06-24 09:37:34'),(364388,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 357 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.056445121765137','2015-06-24 09:37:34'),(364389,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000357\' WHERE `ID` =  \'2322\'','Aptransaction/invoicePosting','0.06030011177063','2015-06-24 09:37:34'),(364390,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000357\', \'PI[00001096]\', \'Purchase Invoice Confirm [ PI[00001096] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 91044.18, 91044.18, \'76\')','Aptransaction/invoicePosting','0.043920993804932','2015-06-24 09:37:34'),(364391,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000357\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2160, \'1\', \'1\', \'2160\', \'5\', \'2015\', \'1\', \'PI[00001096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053524017333984','2015-06-24 09:37:34'),(364392,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000357\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2160, \'1\', \'1\', \'2160\', \'5\', \'2015\', \'1\', \'PI[00001096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034604072570801','2015-06-24 09:37:34'),(364393,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000357\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83853, \'1\', \'1\', \'83853\', \'5\', \'2015\', \'2\', \'PI[00001096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052273035049438','2015-06-24 09:37:34'),(364394,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000357\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83853, \'1\', \'1\', \'83853\', \'5\', \'2015\', \'2\', \'PI[00001096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04609203338623','2015-06-24 09:37:34'),(364395,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150500000357\', \'FREIGHT CHARGES\', \'32539\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5031.18, \'1\', \'1\', \'5031.18\', \'5\', \'2015\', \'2\', \'PI[00001096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051138877868652','2015-06-24 09:37:34'),(364396,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000357\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5031.18, \'1\', \'1\', \'5031.18\', \'5\', \'2015\', \'2\', \'PI[00001096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046085119247437','2015-06-24 09:37:34'),(364397,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 91044.18, `total_amount_cr` = 91044.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000357\'','Aptransaction/invoicePosting','0.061750888824463','2015-06-24 09:37:34'),(364398,3,76,'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\', \'2015-05-07\', \'C1505_004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.72404098510742','2015-06-24 12:30:32'),(364399,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2323, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'137273\', \'6\', \'2637\', \'8236.38\', \'145509.38\')','purchasetransaction/saveCharge','0.061577796936035','2015-06-24 12:30:32'),(364400,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8236.38\', `totalAmount` = \'145509.38\' WHERE `ID` =  2323','purchasetransaction/saveCharge','0.036449193954468','2015-06-24 12:30:32'),(364401,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2323','purchasetransaction/saveCharge','0.013316869735718','2015-06-24 12:30:32'),(364402,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2323\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.09172797203064','2015-06-24 12:31:14'),(364403,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 358 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.039216041564941','2015-06-24 12:31:14'),(364404,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000358\' WHERE `ID` =  \'2323\'','Aptransaction/invoicePosting','0.029533863067627','2015-06-24 12:31:15'),(364405,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000358\', \'PI[00001097]\', \'Purchase Invoice Confirm [ PI[00001097] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 145509.38, 145509.38, \'76\')','Aptransaction/invoicePosting','0.10099697113037','2015-06-24 12:31:15'),(364406,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000358\', 1, \'ELECTRICAL COMPONENTS\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'5\', \'2015\', \'1\', \'PI[00001097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.072232961654663','2015-06-24 12:31:15'),(364407,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000358\', \'ELECTRICAL COMPONENTS\', \'32644\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'5\', \'2015\', \'1\', \'PI[00001097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059902906417847','2015-06-24 12:31:15'),(364408,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000358\', \'ELECTRICAL COMPONENTS\', \'32539\', \'SATRIA TECHNOLOGIES SDN BHD\', 8236.38, \'1\', \'1\', \'8236.38\', \'5\', \'2015\', \'1\', \'PI[00001097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011314868927002','2015-06-24 12:31:15'),(364409,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000358\', \'ELECTRICAL COMPONENTS\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 8236.38, \'1\', \'1\', \'8236.38\', \'5\', \'2015\', \'1\', \'PI[00001097]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099561214447021','2015-06-24 12:31:15'),(364410,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 145509.38, `total_amount_cr` = 145509.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000358\'','Aptransaction/invoicePosting','0.096060037612915','2015-06-24 12:31:15'),(364411,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10540\'','Gltransaction/journalPosting','0.081367969512939','2015-06-24 12:31:57'),(364412,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000356\'','Gltransaction/journalPosting','0.048475980758667','2015-06-24 12:31:57'),(364413,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026133060455322','2015-06-24 12:31:57'),(364414,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03627610206604','2015-06-24 12:31:57'),(364415,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10541\'','Gltransaction/journalPosting','0.033823013305664','2015-06-24 12:31:58'),(364416,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000357\'','Gltransaction/journalPosting','0.038023948669434','2015-06-24 12:31:58'),(364417,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016332149505615','2015-06-24 12:31:58'),(364418,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01078987121582','2015-06-24 12:31:58'),(364419,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01205587387085','2015-06-24 12:31:58'),(364420,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016333818435669','2015-06-24 12:31:58'),(364421,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064870119094849','2015-06-24 12:31:58'),(364422,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036181926727295','2015-06-24 12:31:58'),(364423,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10542\'','Gltransaction/journalPosting','0.045763969421387','2015-06-24 12:31:59'),(364424,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000358\'','Gltransaction/journalPosting','0.037355184555054','2015-06-24 12:31:59'),(364425,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33018\', \'2015\', \'5\', \'0\', \'137273\', -137273, \'76\', \'2015-06-24: 06:06:58\')','Gltransaction/journalPosting','0.039252996444702','2015-06-24 12:31:59'),(364426,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049253940582275','2015-06-24 12:31:59'),(364427,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03343677520752','2015-06-24 12:31:59'),(364428,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10173296928406','2015-06-24 12:31:59'),(364429,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'884775-D\', `supplierName` = \'QASK ENGINEERING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'PLAZA SURIA BLOCK H-MO1, JALAN PJU 10/48\', `line2` = \'DAMANSARA DAMAI\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47380\', `email` = \'qask.essb@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-2321324\', `phoneNumber2` = \'019-2298529\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001438179328\', `termsID` = \'27\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33046\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\', `approvalNo` = 0 WHERE `ID` =  \'230\'','supplier/SupplierNew','0.13960289955139','2015-06-24 16:47:59'),(364430,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'230\', \'76\', \'PI\', \'51\', \'2015-05-18\', \'Qi0120\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28663897514343','2015-06-24 16:50:19'),(364431,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2324, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'13500\', \'6\', \'2637\', \'810\', \'14310\')','purchasetransaction/saveCharge','0.10228514671326','2015-06-24 16:50:19'),(364432,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'810\', `totalAmount` = \'14310\' WHERE `ID` =  2324','purchasetransaction/saveCharge','0.034195899963379','2015-06-24 16:50:19'),(364433,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2324','purchasetransaction/saveCharge','0.045652866363525','2015-06-24 16:50:19'),(364434,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2324\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066697835922241','2015-06-24 16:51:15'),(364435,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 359 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016955137252808','2015-06-24 16:51:15'),(364436,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000359\' WHERE `ID` =  \'2324\'','Aptransaction/invoicePosting','0.013288021087646','2015-06-24 16:51:15'),(364437,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000359\', \'PI[00001098]\', \'Purchase Invoice Confirm [ PI[00001098] ]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 14310, 14310, \'75\')','Aptransaction/invoicePosting','0.11130881309509','2015-06-24 16:51:15'),(364438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000359\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 13500, \'1\', \'1\', \'13500\', \'5\', \'2015\', \'1\', \'PI[00001098]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033887147903442','2015-06-24 16:51:15'),(364439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000359\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 13500, \'1\', \'1\', \'13500\', \'5\', \'2015\', \'1\', \'PI[00001098]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036262989044189','2015-06-24 16:51:15'),(364440,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000359\', \'SUBCONTRACTOR FEE\', \'32539\', \'QASK ENGINEERING SERVICES SDN BHD\', 810, \'1\', \'1\', \'810\', \'5\', \'2015\', \'1\', \'PI[00001098]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01001501083374','2015-06-24 16:51:15'),(364441,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000359\', \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 810, \'1\', \'1\', \'810\', \'5\', \'2015\', \'1\', \'PI[00001098]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028016805648804','2015-06-24 16:51:15'),(364442,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14310, `total_amount_cr` = 14310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000359\'','Aptransaction/invoicePosting','0.045183897018433','2015-06-24 16:51:15'),(364443,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10543\'','Gltransaction/journalPosting','0.079692840576172','2015-06-25 09:37:03'),(364444,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000359\'','Gltransaction/journalPosting','0.054672002792358','2015-06-25 09:37:03'),(364445,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33046\', \'2015\', \'5\', \'0\', \'13500\', -13500, \'76\', \'2015-06-25: 03:06:02\')','Gltransaction/journalPosting','0.120934009552','2015-06-25 09:37:03'),(364446,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period 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